CIB OFFICE SOLUTIONS SRL (CUI 34303823) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	65	—	—	65	0.0%	0.0%	1	2022
AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085	59	—	—	59	0.0%	0.0%	1	2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	45	—	—	45	0.0%	0.0%	1	2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	44	—	—	44	0.0%	0.0%	1	2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	42	—	—	42	0.0%	0.0%	1	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	39	—	—	39	0.0%	0.0%	1	2025
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	35	—	—	35	0.0%	0.0%	1	2024
COMUNA BLAJEL CUI: 4241168	34	—	—	34	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA TELIU CUI: 29459274	34	—	—	34	0.0%	0.0%	1	2018
ORAS AZUGA CUI: 2843850	34	—	—	34	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA NR1 CUI: 19107823	33	—	—	33	0.0%	0.0%	1	2022
COMUNA ACATARI CUI: 4323578	32	—	—	32	0.0%	0.0%	1	2020
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	—	24	—	24	0.0%	0.0%	1	2023

126-138 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

Latest direct purchases
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
Contract object: etichete autoadezive 2/a4 100/top tanex
DA39989486	SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750	22852000-7	12.03.2026	647
Contract object: 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
Contract object: dosar carton expandabil a4 8cm serv. pilotaj
DA39733206	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	22852100-8	29.01.2026	14,560
Contract object: coperti de dosar
DA39702855	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068	22612000-3	26.01.2026	61
Contract object: 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
Contract object: diverse articole de birou
DA39441768	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	22852000-7	04.12.2025	517
Contract object: dosar carton expandabil a4 8cm zero max plus
DA39282927	SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	30199000-0	14.11.2025	4,600
Contract object: cd cu plic pentru imprimarea imaginilor rg
DA39231561	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808	39263000-3	10.11.2025	350
Contract object: diverse articole de birou
DA39073823	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808	39263000-3	15.10.2025	157
Contract object: diverse articole

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2146331	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	22852100-8	01.04.2024	8,670
Contract object: dosar arhivare personalizat - 3400 buc
DAN2128900	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	39263000-3	11.03.2024	3,427
Contract object: 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
Contract object: 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
Contract object: articole de birotica
DAN1810978	CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486	30192700-8	12.12.2022	215
Contract object: achizitie produse birotica si papetarie
DAN1763289	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	30193200-0	30.09.2022	2,060
Contract object: achizitie articole birou
DAN1706686	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	30197000-6	27.06.2022	1,573
Contract object: articole marunte de birou
DAN1600866	ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	42964000-1	31.12.2021	344
Contract object: rechizite
DAN1388136	ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	39263000-3	24.12.2020	30
Contract object: whitebord marker
DAN1377621	UNITATEA MILITARA 01369 CUI: 4779052	30192700-8	09.12.2020	637
Contract object: 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