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CUI: 30870582 SRL BUCUREȘTI BUCURESTI SECTORUL 4

MISS OFFICE SRL

Registered: 05.11.2012 GIURGIULUI, 79-101

Total revenue

247,729 RON

81 client authorities · paid between 2018 and 2026

Direct purchases

237,969 RON

479 purchases

Offline purchases

9,760 RON

2 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

20.3%

Main client: GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS

National median: 30.2%

Ranked 30,850 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 7 largest CPV groups, out of 7; the other 0 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,136 —— 1,136 0.5% 0.0% 1 2024
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 1,058 —— 1,058 0.4% 0.0% 4 2018–2020
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 929 —— 929 0.4% 0.0% 6 2020
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 924 —— 924 0.4% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 853 —— 853 0.3% 0.0% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 807 —— 807 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 727 —— 727 0.3% 0.0% 1 2023
LICEUL REFORMAT WESSELENYI CUI: 4566542 714 —— 714 0.3% 0.1% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 657 —— 657 0.3% 0.1% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 655 —— 655 0.3% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 644 —— 644 0.3% 0.0% 2 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 552 —— 552 0.2% 0.0% 2 2022
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 460 —— 460 0.2% 0.0% 2 2019
LICEUL DE COREGRAFIE FLORIA CAPSALI CUI: 8844552 433 —— 433 0.2% 0.2% 1 2019
UMNR02175 CUI: 4301383 356 —— 356 0.1% 0.0% 1 2018
COMUNA FILIPENI CUI: 4591589 353 —— 353 0.1% 0.0% 1 2018
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 344 —— 344 0.1% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 336 —— 336 0.1% 0.0% 1 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 330 —— 330 0.1% 0.0% 1 2018
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 328 —— 328 0.1% 0.0% 1 2019
COMUNA PARSCOVENI CUI: 4395043 312 —— 312 0.1% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 290 —— 290 0.1% 0.0% 1 2020
COMUNA REBRICEA CUI: 3394228 272 —— 272 0.1% 0.0% 1 2019
COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 264 —— 264 0.1% 0.0% 2 2019
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 260 —— 260 0.1% 0.0% 1 2018

26-50 of 81 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
DA40858506 SCOALA GIMNAZIALA NR 79 CUI: 32375726 30125100-2 21.07.2026 9,983
pachet cartuse imprimanta
DA40610202 LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 30125100-2 11.06.2026 620
pachet cartuse liceul ion neculce targu frumos
DA40401567 LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 30125100-2 15.05.2026 462
pachet cartuse liceul ion neculce targu frumos
DA40308159 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 30125100-2 05.05.2026 425
pachet cartuse colegiul national mihai eminescu toplita
DA39580481 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 30125100-2 18.12.2025 4,765
pachet cartuse gradinita floare de iris cluj oasului
DA39580454 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 30125100-2 18.12.2025 6,620
pachet cartuse gradinita floare de iris cluj razboieni
DA39533955 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 30125100-2 15.12.2025 495
pachet cartuse colegiul national mihai eminescu toplita
DA39495161 LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 30125100-2 11.12.2025 220
pachet cartuse liceul ion neculce targu frumos
DA39360366 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 30125100-2 24.11.2025 5,335
pachet cartuse gradinita floare de iris cluj razboieni
DA39293212 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 30125100-2 14.11.2025 1,190
cartus toner retech compatibil hp cf259a cu chip inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1384425 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 30232110-8 18.12.2020 2,600
achizitie imprimante
DAN1383533 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 30125100-2 17.12.2020 7,160
achizitie tonere
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/30870582
  • /api/v1/suppliers/30870582/revenue
  • /api/v1/suppliers/30870582/scores
  • /api/v1/suppliers/30870582/benchmarks
  • /api/v1/red-flags/by-supplier/30870582
  • /api/v1/suppliers/30870582/years
  • /api/v1/suppliers/30870582/cpv
  • /api/v1/suppliers/30870582/clients
  • /api/v1/suppliers/30870582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API