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CUI: 43152550 SRL ILFOV ORAS OTOPENI

BLACK BOX TONER SRL

Registered: 07.10.2020 EROILOR, 5D https://www.blackbox.com

Total revenue

493,105 RON

108 client authorities · paid between 2020 and 2026

Direct purchases

486,457 RON

240 purchases

Offline purchases

6,648 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

9.2%

Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN

National median: 30.2%

Ranked 39,888 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 2 largest CPV groups, out of 2; 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
MINISTERUL AFACERILOR INTERNE CUI: 4267095 5,747 —— 5,747 1.2% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 5,591 —— 5,591 1.1% 0.0% 3 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 5,078 —— 5,078 1.0% 0.1% 4 2022–2023
JUDETUL IASI CUI: 4540712 5,041 —— 5,041 1.0% 0.0% 6 2021–2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 4,671 —— 4,671 1.0% 0.0% 8 2021–2023
UNITATEA MILITARA NR01158 CUI: 14740360 4,540 —— 4,540 0.9% 0.0% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,320 —— 4,320 0.9% 0.0% 1 2022
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 3,950 —— 3,950 0.8% 0.0% 2 2024
UM 02401 CUI: 4331449 3,800 —— 3,800 0.8% 0.0% 1 2021
DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 3,780 —— 3,780 0.8% 0.2% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 3,441 —— 3,441 0.7% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 3,345 —— 3,345 0.7% 0.1% 2 2022–2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 3,328 —— 3,328 0.7% 0.0% 1 2023
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 3,210 —— 3,210 0.7% 0.0% 1 2021
FILARMONICA GEORGE ENESCU CUI: 4266766 3,078 —— 3,078 0.6% 0.0% 5 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 3,078 —— 3,078 0.6% 0.1% 1 2021
JUDETUL CONSTANTA CUI: 2981739 3,026 —— 3,026 0.6% 0.0% 3 2022–2025
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 2,873 —— 2,873 0.6% 0.1% 2 2023
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 2,784 —— 2,784 0.6% 0.0% 1 2022
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,760 —— 2,760 0.6% 0.0% 1 2024
UNITATEA MILITARA 02523 CUI: 4183253 2,364 —— 2,364 0.5% 0.0% 2 2021
PENITENCIARUL IASI CUI: 4701509 2,356 —— 2,356 0.5% 0.0% 4 2021–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 2,350 —— 2,350 0.5% 0.0% 3 2022–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,142 —— 2,142 0.4% 0.0% 3 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 2,106 —— 2,106 0.4% 0.0% 1 2022

26-50 of 108 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
DA40355959 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30125100-2 11.05.2026 369
toner xerox 006r01517 original, oem pt xerox 7970 i
DA40353227 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30125100-2 11.05.2026 939
toner xerox 006r01518, 006r01519, 006r01520, original, oem pt xerox 7970 i
DA39990628 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 30125100-2 16.03.2026 246
cartus toner xerox 006r01160 bk original xerox wc 5325 5330 5335 30.000 pag
DA39895352 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30125100-2 27.02.2026 1,252
toner xerox cyan 006r01520, original, oem pt xerox 7970 i
DA39854359 COMUNA DANESTI CUI: 4627313 30125000-1 18.02.2026 710
113r00779 drum unitate cilindru xerox 113r00779 original 80k pt xerox versalink b7020 b7030 b7025
DA39159938 JUDETUL CONSTANTA CUI: 2981739 30125100-2 28.10.2025 1,200
achizitie tonere pentru echipamentul altalink c8055
DA39083910 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 30125100-2 17.10.2025 867
cartus toner xerox originale xerox c7030
DA38839242 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 30125100-2 12.09.2025 1,360
toner cf226x original
DA38761051 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 30125000-1 28.08.2025 706
achizitie publica de produse-113r00779 drum unitate cilindru xerox 113r00779 original 80k
DA38704216 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 30125000-1 18.08.2025 1,612
toner xerox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2116507 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30125100-2 19.02.2024 6,648
tonere
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/43152550
  • /api/v1/suppliers/43152550/revenue
  • /api/v1/suppliers/43152550/scores
  • /api/v1/suppliers/43152550/benchmarks
  • /api/v1/red-flags/by-supplier/43152550
  • /api/v1/suppliers/43152550/years
  • /api/v1/suppliers/43152550/cpv
  • /api/v1/suppliers/43152550/clients
  • /api/v1/suppliers/43152550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API