Skip to content

CUI: 18560868 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 4 indicators

OFFICE & MORE SRL

Registered: 06.04.2006 SERG. NUTU ION, 35

Total revenue

53.84 Mn.

1,704 client authorities · paid between 2018 and 2026

Direct purchases

15.00 Mn.

6,163 purchases

Offline purchases

74,429 RON

30 purchases

Tenders

38.77 Mn.

348 contracts

Won without competition

9.7%

16 of 59 lots

National rate: 34.3%

Ranked 8,960 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.1%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 24,836 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 0
#10 Concentration 1

#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 79; the other 67 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
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 63,072 —— 63,072 0.1% 0.0% 37 2022–2026
GOSPODARIE STEFANESTI SRL CUI: 37563771 62,361 —— 62,361 0.1% 0.3% 8 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 62,276 —— 62,276 0.1% 0.0% 48 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 60,077 —— 60,077 0.1% 0.1% 22 2020–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 59,868 —— 59,868 0.1% 0.1% 20 2021–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 58,333 —— 58,333 0.1% 0.1% 16 2021–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 56,313 —— 56,313 0.1% 0.1% 17 2020–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 55,606 —— 55,606 0.1% 0.8% 6 2020
CASA OAMENILOR DE STIINTA CUI: 4453217 55,192 —— 55,192 0.1% 0.7% 5 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 54,964 —— 54,964 0.1% 0.0% 13 2022–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 53,502 —— 53,502 0.1% 0.0% 2 2022–2024
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 52,650 —— 52,650 0.1% 0.4% 1 2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 51,186 —— 51,186 0.1% 0.0% 3 2018–2021
RESURSE DE VIITOR SI FORMARE PROFESIONALA SRL CUI: 34142123 —— 50,530 50,530 0.1% 49.3% 1 2019
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 49,400 —— 49,400 0.1% 0.1% 126 2023–2026
SPITALUL ORASENESC ALESD CUI: 4348890 48,016 —— 48,016 0.1% 0.1% 34 2020–2025
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 46,726 —— 46,726 0.1% 0.1% 19 2023–2024
SPITALUL MUNICIPAL GHERLA CUI: 4546995 44,387 —— 44,387 0.1% 0.1% 29 2020–2026
PENITENCIARUL GAESTI CUI: 24125133 31,780 12,246 — 44,026 0.1% 0.4% 14 2021–2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 43,690 —— 43,690 0.1% 3.9% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 43,524 —— 43,524 0.1% 0.3% 3 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 2,600 — 40,660 43,260 0.1% 0.0% 2 2024–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42,815 —— 42,815 0.1% 0.0% 89 2020–2026
SPITALUL GENERAL CF BRASOV CUI: 4443280 42,531 —— 42,531 0.1% 0.1% 16 2021
AGENTIA NATIONALA ANTIDROG CUI: 28652497 42,009 —— 42,009 0.1% 0.3% 13 2021–2024

51-75 of 1704 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 3 2,957,814 5,915,628 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304034 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 30234300-1 30.09.2026 1,126
cd-r 700 mb 52x verbatim/dvd-r /mouse optic/cos pentru gunoi/calculator de birou
DA41305090 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39160000-1 30.09.2026 98
cuier tip pom
DA41305042 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39113000-7 30.09.2026 15,600
scaun negru conferinta cu masuta rabatabila
DA41302606 COMUNA CORBEANCA CUI: 4611538 30197643-5 30.09.2026 2,177
furnizarea de topuri de hartie pentru primarie, spclep si politia locala
DA41303569 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 39121200-8 30.09.2026 396
masa transport alimente si servire masa tip carucior cu 2 polite otel inoxidabil 85x53x94 mm,
DA41301065 SPITALUL ORASENESC MACIN CUI: 4321380 39113000-7 30.09.2026 1,250
scaun scaune vizitator conferinta tapitat cu stofa negru suprapozabil 120 kg cadru metalic
DA41303465 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 30192700-8 30.09.2026 645
mina roller albastru fin 0.5mm parker
DA41300973 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 33750000-2 30.09.2026 242
gel de dus spumant pentru copii 750ml johnsons baby bubble bath
DA41298583 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 39122100-4 30.09.2026 7,874
vestiar dulap metalic 3 usi 900 x 450 x 1800 900x400x1800 mm inchidere cheie bara umerase
DA41291881 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 03131100-9 30.09.2026 386
achizitii directe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856723 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 34911100-7 17.09.2026 670
carucioare transport marfa
DAN2701994 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39530000-6 12.03.2026 500
achizitie produse (covor antiderapant), proiect at2024_01, dgf
DAN2697842 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 22830000-7 06.03.2026 631
consumabile necesare activitatii sds
DAN2651686 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39222100-5 12.01.2026 2,106
achizitie pahare carton si palete lemn
DAN2244624 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18937000-6 09.08.2024 1,022
saci de ambalaj
DAN2243660 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39831600-2 08.08.2024 8,328
materiale pentru curatenie
DAN2214012 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 33141623-3 02.07.2024 2,875
achizitionarea de kit-uri reincarcare trusa sanitara de prim ajutor fixa, pentru prelungirea <br>termenului de valabilitate al truselor de prim ajutor existente la nivelul aparatului de <br>specialitate al primarului sectorului 4 al municipiului bucuresti si directiei generale de <br>politie locala sector 4
DAN2191622 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30234300-1 30.05.2024 2,475
cd-r blanck si plic hartie - 2500 buc
DAN2153087 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39220000-0 08.04.2024 42
aprizator aragaz
DAN2151746 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18937000-6 05.04.2024 396
saci de ambalaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144667 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 30199000-0 29.09.2026 1,769,579
acord cadru - furnizare produse de papetarie si birotica
CAN1144166 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 39831240-0 29.09.2026 1,157,201
acord cadru de furnizare produse de curatenie si igiena
CAN1131340 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 33700000-7 28.07.2026 18,192,489
furnizare articole de igiena individuala pentru 24 luni
CAN1164066 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 39162100-6 01.04.2026 121,081
acord-cadru - dotarea cu materiale didactice, produse specifice sali de sport, tehnica medicala si coregrafie a unitatilor de invatamant din sectorul 4 al municipiului bucuresti in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 4 al municipiului bucuresti finantat prin pnrr, componenta c15
CAN1154289 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 39162100-6 30.03.2026 431,624
acord-cadru - dotarea cu materiale didactice, produse specifice - educatie muzicala, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 4 al municipiului bucuresti finantat prin pnrr, componenta c15
CAN1119799 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39162110-9 09.02.2026 216,204
rechizite de birou si scolare
CAN1144422 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 19640000-4 02.06.2025 7,759,849
acord cadru furnizare saci menajeri din polietilena pentru deseuri
CAN1145430 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39156000-0 16.04.2025 282,106
negociere mobilier spital
CAN1071195 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 30199000-0 29.01.2025 4,160,706
acord cadru - furnizare produse de papetarie si birotica
SCNA1089780 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39263000-3 20.01.2025 323,337
rechizite birou si rechizite scolare
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/18560868
  • /api/v1/suppliers/18560868/revenue
  • /api/v1/suppliers/18560868/scores
  • /api/v1/suppliers/18560868/benchmarks
  • /api/v1/red-flags/by-supplier/18560868
  • /api/v1/suppliers/18560868/years
  • /api/v1/suppliers/18560868/cpv
  • /api/v1/suppliers/18560868/clients
  • /api/v1/suppliers/18560868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API