ALL 4 OFFICE SRL (CUI 38855715) — public contracts and clients

Total revenue

1.89 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.87 Mn.

1,358 purchases

Offline purchases

15,078 RON

25 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

19.0%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU

National median: 30.2%

Ranked 32,222 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 38; the other 26 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
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	1,756	—	—	1,756	0.1%	0.1%	2	2024
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	970	—	—	970	0.1%	0.0%	6	2019–2021
TURSIB SA CUI: 789401	649	—	—	649	0.0%	0.0%	1	2025
COMUNA POCHIDIA CUI: 16396425	547	—	—	547	0.0%	0.0%	1	2019
UNITATEA MILITARA 01512 CUI: 4241117	—	388	—	388	0.0%	0.0%	1	2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048	296	—	—	296	0.0%	0.0%	1	2020
UNITATEA MILITARA 02310 SIBIU CUI: 42617070	270	—	—	270	0.0%	0.0%	1	2021
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230	207	—	—	207	0.0%	0.0%	1	2024
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	46	—	—	46	0.0%	0.0%	1	2018

26-34 of 34 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
DA41279531	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	30192700-8	28.09.2026	465
Contract object: papetarie
DA41279105	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	30192700-8	28.09.2026	164
Contract object: papetarie
DA41278331	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	30192700-8	28.09.2026	2,339
Contract object: papetarie
DA41277734	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	35331500-8	28.09.2026	799
Contract object: cartuse
DA41264228	SPITALUL ORASENESC AGNITA CUI: 4241176	30192700-8	25.09.2026	1,105
Contract object: pachet birotica
DA41055240	BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917	35331500-8	26.08.2026	1,532
Contract object: pachet cartuse
DA40966747	SPITALUL ORASENESC AGNITA CUI: 4241176	30192700-8	10.08.2026	760
Contract object: pachet birotica
DA40915587	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	42968000-9	30.07.2026	35
Contract object: dozator sapun lichid 1000ml
DA40915437	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	30197642-8	30.07.2026	705
Contract object: hartie copiator a4 80 g, 500 coli/top
DA40911859	BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917	30192700-8	30.07.2026	126
Contract object: etichete autoadezive albe, 65/a4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2385322	COMUNA GURA RAULUI CUI: 4240960	30199000-0	18.02.2025	2,440
Contract object: furnizare produse de birou personalizate(calendare, pixuri)
DAN2384986	COMUNA GURA RAULUI CUI: 4240960	30199000-0	18.02.2025	2,440
Contract object: furnizare produse de birou personalizate(calendare, pixuri)
DAN1983373	UNITATEA MILITARA 01512 CUI: 4241117	30195920-7	17.08.2023	388
Contract object: tabla magnetica
DAN1612497	UNITATEA MILITARA 01606 CUI: 4307033	31524210-0	13.01.2022	8
Contract object: plicuri
DAN1612492	UNITATEA MILITARA 01606 CUI: 4307033	39831240-0	13.01.2022	3
Contract object: lavete umede
DAN1598513	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	30192153-8	30.12.2021	394
Contract object: stampile cu text cia agarbiciu
DAN1597936	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	30199000-0	29.12.2021	391
Contract object: birotica -articole de papetarie - sepps
DAN1561870	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	30192153-8	08.11.2021	90
Contract object: stampila colop p20 (conform cu originalul) seccd
DAN1561849	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	30192000-1	08.11.2021	2,308
Contract object: birotica si papetarie bapti
DAN1547821	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	30199000-0	14.10.2021	1,126
Contract object: birotica si papetarie secmcpah si sepi

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/38855715
/api/v1/suppliers/38855715/revenue
/api/v1/suppliers/38855715/scores
/api/v1/suppliers/38855715/benchmarks
/api/v1/red-flags/by-supplier/38855715
/api/v1/suppliers/38855715/years
/api/v1/suppliers/38855715/cpv
/api/v1/suppliers/38855715/clients
/api/v1/suppliers/38855715/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API