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CUI: 33850903 SRL BUCUREȘTI BUCURESTI SECTORUL 3

OFFICE DIRECT DISTRIBUTION SRL

Registered: 27.11.2014 LOTRIOARA, 5, 32163

Total revenue

376,806 RON

127 client authorities · paid between 2018 and 2024

Direct purchases

374,682 RON

156 purchases

Offline purchases

2,124 RON

4 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

5.8%

Main client: DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4

National median: 30.2%

Ranked 41,257 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 1,172 —— 1,172 0.3% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,112 —— 1,112 0.3% 0.0% 1 2019
COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 1,090 —— 1,090 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 1,060 —— 1,060 0.3% 0.1% 2 2022
SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 1,055 —— 1,055 0.3% 0.1% 1 2022
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 1,005 —— 1,005 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 1,000 —— 1,000 0.3% 0.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 986 — 986 0.3% 0.0% 1 2024
LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 982 —— 982 0.3% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 940 —— 940 0.3% 0.0% 2 2019
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 880 —— 880 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 860 —— 860 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 771 —— 771 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 770 —— 770 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 760 —— 760 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 753 —— 753 0.2% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 744 — 744 0.2% 0.0% 1 2024
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 720 —— 720 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 720 —— 720 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA NR2 CUI: 28777121 720 —— 720 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 716 —— 716 0.2% 0.0% 1 2021
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 700 —— 700 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 700 —— 700 0.2% 0.2% 1 2019
SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 635 —— 635 0.2% 0.1% 1 2018
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 630 —— 630 0.2% 0.0% 1 2019

76-100 of 127 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
DA32181682 SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 30195900-1 15.12.2022 1,649
tabla magnetica alba visual - 120x300 cm wvis120x300 buc 1 780.00 tabla magnetica alba visual - 120
DA32174475 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 30195900-1 14.12.2022 780
whiteboard mobil cu doua fete visual 90x120cm
DA32168122 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 30195200-4 14.12.2022 780
tabla magnetica alba visual - 120x300 cm
DA32143101 GRADINITA PARADISUL PITICILOR CUI: 22669660 30195900-1 12.12.2022 13,007
whiteboard mobil cu doua fete optima 100x150cm
DA32141553 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 30195920-7 12.12.2022 1,956
tabla magnetica alba visual - 120x240 cm
DA32095868 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 30195900-1 07.12.2022 10,216
pachet table magnetice
DA32079813 LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 30192700-8 07.12.2022 720
pachet papetarie si tabla magnetica
DA31963752 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 30192700-8 23.11.2022 1,024
whiteboard mobil cu 2 fete - fdi
DA31937663 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 30192700-8 22.11.2022 1,884
pachet papetarie
DA31950749 SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 30192700-8 22.11.2022 3,523
pachet papetarie si table magnetice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2268119 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 35123400-6 18.09.2024 58
clipsuri ecusoane adezive
DAN2248020 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 14.08.2024 986
tabla magnetica+burete+whitebord marker- srcf galati
DAN2211006 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 28.06.2024 744
buzunar autoadeziv - revizia basarab
DAN1848406 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 35123400-6 20.01.2023 336
suport ecuson vertical
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/33850903
  • /api/v1/suppliers/33850903/revenue
  • /api/v1/suppliers/33850903/scores
  • /api/v1/suppliers/33850903/benchmarks
  • /api/v1/red-flags/by-supplier/33850903
  • /api/v1/suppliers/33850903/years
  • /api/v1/suppliers/33850903/cpv
  • /api/v1/suppliers/33850903/clients
  • /api/v1/suppliers/33850903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API