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CUI: 36316366 SRL ILFOV SAT DUDU, COMUNA CHIAJNA

THINGS FOR YOUR OFFICE SRL

Registered: 14.07.2016 ORHIDEELOR, 15F, 77041 https://www.conceptmag.ro

Total revenue

489,871 RON

64 client authorities · paid between 2018 and 2025

Direct purchases

489,742 RON

316 purchases

Offline purchases

129 RON

1 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

35.4%

Main client: SCOALA GIMNAZIALA NR66

National median: 30.2%

Ranked 16,592 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 36; the other 24 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
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 1,159 —— 1,159 0.2% 0.0% 2 2023–2024
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 984 —— 984 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 930 —— 930 0.2% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 760 —— 760 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR3 CUI: 17337788 712 —— 712 0.2% 0.0% 1 2021
JUDETUL TELEORMAN CUI: 4652686 656 —— 656 0.1% 0.0% 1 2018
UNITATEA MILITARA 01512 CUI: 4241117 620 —— 620 0.1% 0.0% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 600 —— 600 0.1% 0.0% 1 2020
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 563 —— 563 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 529 —— 529 0.1% 0.0% 1 2018
UNITATEA MILITARA NR 02464 CUI: 4364675 450 —— 450 0.1% 0.0% 1 2020
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 418 —— 418 0.1% 0.0% 1 2024
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 397 —— 397 0.1% 0.0% 1 2020
SECOM SA CUI: 1605884 361 —— 361 0.1% 0.0% 1 2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 339 —— 339 0.1% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 300 —— 300 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 294 —— 294 0.1% 0.0% 4 2020
SPITALUL ORASENESC SRL CUI: 25040361 282 —— 282 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 CUI: 28418730 268 —— 268 0.1% 0.0% 1 2020
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 251 —— 251 0.1% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 238 —— 238 0.1% 0.0% 1 2023
UM 0510 BUCURESTI CUI: 11353288 232 —— 232 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 201 —— 201 0.0% 0.0% 1 2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 196 —— 196 0.0% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 161 —— 161 0.0% 0.0% 1 2022

26-50 of 64 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
DA38255919 COMUNA TIGANASI CUI: 4540259 39831240-0 03.06.2025 2,551
pachet produse de curatenie
DA38217456 SCOALA GIMNAZIALA NR66 CUI: 23995249 30199000-0 02.06.2025 1,221
pachet produse de birotica si papetarie
DA38146915 SCOALA GIMNAZIALA NR66 CUI: 23995249 39831240-0 20.05.2025 5,822
produse de curatenie
DA37978810 UNITATEA MILITARA 01512 CUI: 4241117 30197621-5 28.04.2025 620
rezerva hartie flipchart, 70g/mp, 70x100cm, 50coli/top velina
DA37722275 SCOALA GIMNAZIALA NR66 CUI: 23995249 39831240-0 25.03.2025 1,146
produse de curatenie
DA37345980 COMUNA TIGANASI CUI: 4540259 39831240-0 23.01.2025 1,444
pachet produse de curatenie
DA37343704 SCOALA GIMNAZIALA NR66 CUI: 23995249 39831240-0 22.01.2025 1,425
produse de curatenie
DA37004060 SCOALA GIMNAZIALA NR66 CUI: 23995249 30199000-0 22.11.2024 1,965
pachet produse de birotica si papetarie
DA37004102 SCOALA GIMNAZIALA NR66 CUI: 23995249 39831240-0 22.11.2024 1,167
pachet produse de curatenie
DA37004111 SCOALA GIMNAZIALA NR66 CUI: 23995249 39831240-0 22.11.2024 3,438
produse de intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1352795 COMUNA IP CUI: 4291697 30192111-2 14.10.2020 129
tus si tusiere
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/36316366
  • /api/v1/suppliers/36316366/revenue
  • /api/v1/suppliers/36316366/scores
  • /api/v1/suppliers/36316366/benchmarks
  • /api/v1/red-flags/by-supplier/36316366
  • /api/v1/suppliers/36316366/years
  • /api/v1/suppliers/36316366/cpv
  • /api/v1/suppliers/36316366/clients
  • /api/v1/suppliers/36316366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API