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CUI: 16750025 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

DOCENTRIS SA

Registered: 10.09.2004 NICOLAE CARAMFIL, 71-73 https://www.docentris.ro

Total revenue

7.85 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

3.64 Mn.

210 purchases

Offline purchases

229,400 RON

12 purchases

Tenders

3.98 Mn.

11 contracts

Won without competition

83.7%

9 of 10 lots

National rate: 34.3%

Ranked 1,801 of 11,028

Won at the estimated value

97.2%

6 of 7 lots

National rate: 1.2%

Ranked 71 of 6,155

Dependence on the main client

37.5%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 15,131 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 6
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 17; the other 5 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 15,653 —— 15,653 0.2% 0.2% 3 2019–2024
SCOALA GIMNAZIALA NR 3 CUI: 24630640 15,201 —— 15,201 0.2% 2.0% 2 2024–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 15,116 —— 15,116 0.2% 0.7% 1 2022
AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 12,143 —— 12,143 0.2% 0.4% 1 2024
CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 11,554 —— 11,554 0.2% 0.4% 5 2019–2024
ORASUL PANTELIMON CUI: 4420759 8,749 2,513 — 11,262 0.1% 0.0% 6 2019–2024
CLUBUL SPORTUL STUDENTESC CUI: 4433856 8,917 —— 8,917 0.1% 0.5% 8 2019–2020
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 8,907 —— 8,907 0.1% 0.0% 2 2020
INSTITUTUL CLINIC FUNDENI CUI: 4204003 8,220 —— 8,220 0.1% 0.0% 1 2023
COMUNA BEBA VECHE CUI: 5390648 7,488 —— 7,488 0.1% 0.0% 3 2023–2024
DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 6,932 —— 6,932 0.1% 1.6% 1 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 5,448 —— 5,448 0.1% 0.0% 1 2022
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 5,336 —— 5,336 0.1% 0.2% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 4,183 —— 4,183 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR 40 CUI: 24027208 4,158 —— 4,158 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA NR 181 CUI: 20769280 4,095 —— 4,095 0.1% 0.0% 1 2024
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 2,437 —— 2,437 0.0% 0.0% 2 2019
SCOALA GIMNAZIALA NR2 CUI: 28777121 2,244 —— 2,244 0.0% 0.4% 1 2023
DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 2,230 —— 2,230 0.0% 0.2% 1 2018
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 2,128 —— 2,128 0.0% 0.0% 1 2021
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 1,584 —— 1,584 0.0% 0.0% 1 2019
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 1,491 —— 1,491 0.0% 0.0% 2 2021–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 1,355 —— 1,355 0.0% 0.0% 1 2018
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 1,053 —— 1,053 0.0% 0.0% 1 2022
SCOALA PROFESIONALA PLUGARI CUI: 17145499 976 —— 976 0.0% 0.1% 1 2021

26-50 of 52 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40968385 INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 30125120-8 11.08.2026 639
toner pt imprimanta dotare comisie zonala evaluare bacalaureat august 2026
DA40931356 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 79820000-8 04.08.2026 34,662
servicii inchiriere echipamente
DA40780496 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 79820000-8 08.07.2026 17,188
serviciile de inchiriere echipamente it si de printare - iulie-septembrie
DA40657515 SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 79820000-8 19.06.2026 73,945
produse digitale si echipament de printing
DA40329194 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 79820000-8 07.05.2026 11,803
servicii inchiriere it & printing
DA40289161 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79820000-8 30.04.2026 148,777
servicii de tiparire
DA40157108 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 79820000-8 07.04.2026 60,197
inchiriere echip./servicii conexe de copiere
DA40116698 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 79820000-8 02.04.2026 5,902
servicii inchiriere echipamente it & printing - luna aprilie 2026
DA39948221 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 98300000-6 06.03.2026 5,902
servicii inchiriere echipamente it & printing - martie 2026
DA39823914 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 79820000-8 16.02.2026 5,902
servicii inchiriere echipamente it & printing - luna februarie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802398 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50313100-3 08.07.2026 943
servicii de reparare imprimanta
DAN2800191 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 06.07.2026 14,463
service copiatoare pe baza de abonament cu pret pe copie la echipamentele de copiat tip toshiba
DAN2550201 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79820000-8 17.09.2025 4,000
servicii suplimentare de tiparire - 4 luni
DAN2541439 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 30197645-9 04.09.2025 3,000
riboane
DAN2460004 COMUNA TORTOMAN CUI: 4514926 98390000-3 22.05.2025 40,000
servicii de inchiriere echipamente it
DAN2268804 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79820000-8 19.09.2024 3,638
servicii de tiparire
DAN2204880 ORASUL PANTELIMON CUI: 4420759 30125000-1 18.06.2024 422
role imprimanta
DAN2204874 ORASUL PANTELIMON CUI: 4420759 50312000-5 18.06.2024 498
reparatii copiator kyocera
DAN1788991 CAMERA DEPUTATILOR CUI: 4265795 30121400-7 04.11.2022 140,168
copiatoare multifunctionale - 10 buc
DAN1628133 SCOALA GIMNAZIALA NR1 CUI: 13602547 79521000-2 08.02.2022 17,677
inchiriere copiatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148951 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 09.01.2026 2,081,535
service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05. - 31.12.2025
CAN1104136 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79521000-2 11.11.2025 2,292,090
servicii de copiere/printare/scanare/fax si furnizare consumabile aferente intretinerii echipametelor, cu exceptia hartiei
CAN1128403 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 17.01.2025 2,495,799
service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05.2024 - 31.12.2024
CAN1108113 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 19.01.2024 1,747,898
service copiatoare pe baza de abonament cu pret pe copie
SCNA1087103 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 30211200-3 30.05.2023 260,538
contract de achizitie publica de produse pentru achizitia a 16 hard diskuri si a 10 multifunctionale
CAN1083985 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 29.12.2022 1,317,920
service copiatoare pe baza de abonament cu pret pe copie
CAN1059502 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 07.01.2022 1,198,109
service copiatoare pe baza de abonament cu pret pe copie
SCNA1046733 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79521000-2 15.07.2021 647,993
servicii de copiere/printare/scanare/fax si furnizare consumabile aferente intretinerii echipamentelor, cu exceptia hartiei
CAN1034395 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 24.02.2021 1,198,109
service copiatoare pe baza de abonament cu pret pe copie
CAN1018955 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 16.01.2020 1,382,143
service copiatoare pe baza de abonament cu pret pe copie
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/16750025
  • /api/v1/suppliers/16750025/revenue
  • /api/v1/suppliers/16750025/scores
  • /api/v1/suppliers/16750025/benchmarks
  • /api/v1/red-flags/by-supplier/16750025
  • /api/v1/suppliers/16750025/years
  • /api/v1/suppliers/16750025/cpv
  • /api/v1/suppliers/16750025/clients
  • /api/v1/suppliers/16750025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API