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CUI: 34303823 SRL BUCUREȘTI BUCURESTI SECTORUL 3

CIB OFFICE SOLUTIONS SRL

Registered: 30.03.2015 LIVIU REBREANU, 46-58 https://www.ciboffice.ro

Total revenue

713,128 RON

138 client authorities · paid between 2018 and 2026

Direct purchases

623,843 RON

244 purchases

Offline purchases

89,285 RON

13 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

57.9%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 5,597 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 13; the other 1 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 444 —— 444 0.1% 0.0% 1 2021
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 426 —— 426 0.1% 0.0% 2 2021–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 409 —— 409 0.1% 0.0% 1 2022
COMUNA VISINA CUI: 4344228 388 —— 388 0.1% 0.0% 1 2024
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 374 — 374 0.1% 0.0% 2 2020–2021
U M 01476 CUI: 16805821 370 —— 370 0.1% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 367 —— 367 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 358 —— 358 0.1% 0.0% 1 2022
UNITATEA MILITARA 02605 CUI: 4221110 353 —— 353 0.1% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 345 —— 345 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 338 —— 338 0.1% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 332 —— 332 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 324 —— 324 0.1% 0.0% 1 2023
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 318 —— 318 0.0% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 310 —— 310 0.0% 0.0% 2 2020
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 299 —— 299 0.0% 0.0% 1 2020
CURTEA DE APEL CUI: 17704779 283 —— 283 0.0% 0.0% 1 2025
ELECTRIFICARE CFR SA CUI: 16828396 282 —— 282 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 273 —— 273 0.0% 0.0% 2 2024
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 262 —— 262 0.0% 0.0% 1 2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 262 —— 262 0.0% 0.0% 4 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 259 —— 259 0.0% 0.0% 1 2024
INSTITUTUL LIMBII ROMANE CUI: 11961471 239 —— 239 0.0% 0.0% 1 2020
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 221 —— 221 0.0% 0.0% 1 2022
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 219 —— 219 0.0% 0.0% 1 2023

76-100 of 138 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
DA41087050 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30199000-0 02.09.2026 331
etichete autoadezive 2/a4 100/top tanex
DA39989486 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 22852000-7 12.03.2026 647
dosar carton expandabil a4 8cm zero max plus
DA39823267 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30190000-7 17.02.2026 194
dosar carton expandabil a4 8cm serv. pilotaj
DA39733206 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 22852100-8 29.01.2026 14,560
coperti de dosar
DA39702855 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 22612000-3 26.01.2026 61
tus stampila colop culoare rosie
DA39460820 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 39263000-3 05.12.2025 3,430
diverse articole de birou
DA39441768 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 22852000-7 04.12.2025 517
dosar carton expandabil a4 8cm zero max plus
DA39282927 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 30199000-0 14.11.2025 4,600
cd cu plic pentru imprimarea imaginilor rg
DA39231561 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 39263000-3 10.11.2025 350
diverse articole de birou
DA39073823 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 39263000-3 15.10.2025 157
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2146331 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 22852100-8 01.04.2024 8,670
dosar arhivare personalizat - 3400 buc
DAN2128900 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39263000-3 11.03.2024 3,427
materiale consumabile (role si cutite) pentru perforator
DAN2057314 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39264000-0 04.12.2023 1,588
mape plastic a5 cu elastic si burduf - drdp cluj
DAN1980824 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 30192000-1 10.08.2023 24
articole de birotica
DAN1810978 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 30192700-8 12.12.2022 215
achizitie produse birotica si papetarie
DAN1763289 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30193200-0 30.09.2022 2,060
achizitie articole birou
DAN1706686 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 30197000-6 27.06.2022 1,573
articole marunte de birou
DAN1600866 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 42964000-1 31.12.2021 344
rechizite
DAN1388136 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 39263000-3 24.12.2020 30
whitebord marker
DAN1377621 UNITATEA MILITARA 01369 CUI: 4779052 30192700-8 09.12.2020 637
papetarie
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/34303823
  • /api/v1/suppliers/34303823/revenue
  • /api/v1/suppliers/34303823/scores
  • /api/v1/suppliers/34303823/benchmarks
  • /api/v1/red-flags/by-supplier/34303823
  • /api/v1/suppliers/34303823/years
  • /api/v1/suppliers/34303823/cpv
  • /api/v1/suppliers/34303823/clients
  • /api/v1/suppliers/34303823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API