Skip to content

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
FUNDATIA ACADEMIA CIVICA CUI: 6222669 248 —— 248 0.1% 0.0% 2 2019
SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 227 —— 227 0.1% 0.0% 1 2018
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 204 —— 204 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 195 —— 195 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 189 —— 189 0.1% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 185 —— 185 0.1% 0.0% 2 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 181 —— 181 0.1% 0.0% 4 2019–2020
SPITALUL ORASENESC BECLEAN CUI: 4512208 168 —— 168 0.1% 0.0% 1 2019
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 156 —— 156 0.1% 0.0% 1 2021
FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 143 —— 143 0.1% 0.0% 1 2019
GRADINITA NR 203 CUI: 4316643 143 —— 143 0.1% 0.0% 1 2019
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 139 —— 139 0.1% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 125 —— 125 0.1% 0.0% 1 2022
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 118 —— 118 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 118 —— 118 0.1% 0.0% 1 2019
ENERGONUCLEAR SA CUI: 25344972 116 —— 116 0.1% 0.0% 4 2019
INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 110 —— 110 0.0% 0.0% 1 2020
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 109 —— 109 0.0% 0.0% 1 2019
AEROPORTUL IASI RA CUI: 9671409 100 —— 100 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 92 —— 92 0.0% 0.0% 1 2019
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 90 —— 90 0.0% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 84 —— 84 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 84 —— 84 0.0% 0.0% 1 2019
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 84 —— 84 0.0% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 65 —— 65 0.0% 0.0% 1 2022

51-75 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