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CUI: 24407746 SRL BUCUREȘTI BUCURESTI SECTORUL 2

C&C OFFICE DISTRIBUTION SRL

Registered: 02.09.2008 ION HELIADE RADULESCU, 24 https://www.tablamagnetica.ro

Total revenue

2.42 Mn.

268 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

1,311 purchases

Offline purchases

64,468 RON

23 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.3%

Main client: SECRETARIATUL GENERAL AL GUVERNULUI

National median: 30.2%

Ranked 36,410 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 43; the other 31 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
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 346,303 —— 346,303 14.3% 0.2% 252 2018–2023
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 293,797 —— 293,797 12.2% 0.1% 103 2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 262,241 17,456 — 279,697 11.6% 0.1% 29 2018–2025
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 170,048 —— 170,048 7.0% 4.1% 402 2018–2026
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 105,214 —— 105,214 4.4% 0.7% 77 2019–2022
FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 91,470 —— 91,470 3.8% 0.7% 33 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 88,508 —— 88,508 3.7% 0.0% 1 2025
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 68,160 —— 68,160 2.8% 1.3% 4 2020
SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 61,989 —— 61,989 2.6% 6.4% 2 2018–2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 57,041 —— 57,041 2.4% 0.1% 4 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 48,152 —— 48,152 2.0% 0.0% 9 2026
SENATUL ROMANIEI CUI: 4284070 30,750 —— 30,750 1.3% 0.0% 1 2022
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 24,643 —— 24,643 1.0% 0.9% 1 2020
POLITIA LOCALA SECTOR 2 CUI: 17125270 23,520 —— 23,520 1.0% 0.1% 2 2021–2022
SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 20,168 —— 20,168 0.8% 1.6% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 19,671 —— 19,671 0.8% 0.0% 1 2020
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 19,469 —— 19,469 0.8% 0.1% 3 2020–2021
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 19,017 —— 19,017 0.8% 0.2% 3 2018–2022
SCOALA GIMNAZIALA NR16 CUI: 12541719 18,182 —— 18,182 0.8% 0.5% 2 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 17,820 — 17,820 0.7% 0.0% 1 2020
ORASUL IERNUT CUI: 5584644 17,604 —— 17,604 0.7% 0.0% 1 2018
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 17,058 —— 17,058 0.7% 0.1% 3 2019–2024
COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 14,933 —— 14,933 0.6% 0.6% 1 2019
JUDETUL BACAU CUI: 5057580 10,252 3,962 — 14,214 0.6% 0.0% 2 2019–2020
SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 14,035 —— 14,035 0.6% 1.1% 1 2024

1-25 of 268 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
DA41226993 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 39541140-9 21.09.2026 133
sfoara bumbac, 100 g/ghem
DA41227054 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 30197210-1 21.09.2026 347
biblioraft plastifiat 7.5cm negru,noki
DA41227102 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 44424200-0 21.09.2026 90
banda adeziva transparenta 60m x 48mm acril
DA41227278 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 30199230-1 21.09.2026 1,039
plicuri
DA40916223 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 37524100-8 30.07.2026 10,460
pachet produse materiale terapie, in cadrul proiectului impreuna in familie
DA40723649 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 30192700-8 29.06.2026 690
hartie pentru ambalare kraft, 100x120cm
DA40699817 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 30197321-2 25.06.2026 4
decapsator cu blocator negru
DA40699862 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 39263000-3 25.06.2026 25
cutter 18mm cu sina deli
DA40699919 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 39292400-9 25.06.2026 454
instrumente de scris
DA40699957 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 30199230-1 25.06.2026 1,110
plicuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860507 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39294100-0 22.09.2026 11,297
materiale promotionale si de promovare
DAN2795013 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 39263000-3 01.07.2026 2,499
consumabile
DAN2601264 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 11.11.2025 419
tabla magnetica - srcf galati
DAN2330743 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 09.12.2024 538
tabla magnetica - srcf galati
DAN2064898 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 30195920-7 12.12.2023 143
tabla magnetica cu accesorii
DAN2023907 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30199000-0 17.10.2023 500
produse consumabile si rechizite
DAN1785559 COMUNA ION NECULCE CUI: 4541050 30193700-5 31.10.2022 542
container arhivare 7 bibliorafturi, capac detasabil
DAN1663290 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30195920-7 11.04.2022 395
pachet tabla magnetica
DAN1649454 PIETE PREST SA CUI: 27289734 30192000-1 22.03.2022 167
cutie/ container arhivare
DAN1529799 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 30192000-1 15.09.2021 88
accesorii harta magnetica
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/24407746
  • /api/v1/suppliers/24407746/revenue
  • /api/v1/suppliers/24407746/scores
  • /api/v1/suppliers/24407746/benchmarks
  • /api/v1/red-flags/by-supplier/24407746
  • /api/v1/suppliers/24407746/years
  • /api/v1/suppliers/24407746/cpv
  • /api/v1/suppliers/24407746/clients
  • /api/v1/suppliers/24407746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API