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CUI: 6118600 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

TOKO SRL

Registered: 22.08.1994 STR. NICOLAE G. CARAMFIL, 46 https://www.toko.ro

Total revenue

5.34 Mn.

423 client authorities · paid between 2018 and 2026

Direct purchases

4.79 Mn.

2,994 purchases

Offline purchases

10,113 RON

32 purchases

Tenders

533,832 RON

41 contracts

Won without competition

32.5%

4 of 35 lots

National rate: 34.3%

Ranked 6,216 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.7%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA

National median: 30.2%

Ranked 30,452 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 4
#07 Exact price match 0
#10 Concentration 0

#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 16; the other 4 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
SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 5,370 —— 5,370 0.1% 0.1% 9 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 5,315 —— 5,315 0.1% 0.0% 5 2020–2024
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 5,179 —— 5,179 0.1% 0.0% 8 2018
COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 5,082 —— 5,082 0.1% 0.3% 8 2018–2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 5,000 —— 5,000 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 4,950 —— 4,950 0.1% 0.0% 3 2020–2021
UNITATEA MILITARA 01016 CUI: 32537534 4,918 —— 4,918 0.1% 0.0% 2 2021
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 4,900 —— 4,900 0.1% 0.0% 4 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 4,883 —— 4,883 0.1% 0.0% 3 2019–2021
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 4,792 —— 4,792 0.1% 0.3% 2 2021
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 4,693 —— 4,693 0.1% 0.1% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 4,684 —— 4,684 0.1% 0.0% 8 2018–2022
GRADINITA NR62 CUI: 4382620 4,682 —— 4,682 0.1% 0.1% 5 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 4,675 —— 4,675 0.1% 0.0% 3 2020–2023
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 4,619 —— 4,619 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 4,572 —— 4,572 0.1% 0.2% 4 2021–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 4,529 —— 4,529 0.1% 0.0% 1 2023
GARDA FORESTIERA SUCEAVA CUI: 16376339 4,453 —— 4,453 0.1% 0.1% 7 2018–2019
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 4,404 —— 4,404 0.1% 0.0% 1 2022
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 4,282 —— 4,282 0.1% 0.1% 5 2022–2023
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 4,235 —— 4,235 0.1% 0.1% 4 2020–2022
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 4,161 —— 4,161 0.1% 0.0% 2 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 4,142 —— 4,142 0.1% 0.0% 5 2021–2022
SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 4,031 —— 4,031 0.1% 0.2% 3 2018–2025
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 4,018 —— 4,018 0.1% 0.1% 7 2018–2020

126-150 of 423 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
DA41302280 CALORGAL SRL CUI: 30925017 30120000-6 30.09.2026 643
pachet cartus toner
DA41261170 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 30125100-2 24.09.2026 2,329
pachet cartuse
DA41196077 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30125100-2 16.09.2026 14,000
achizitie de produse, respectiv: - cartus pro mfp m 428 fdn-59 a-black-20 buc., - cartus galben (y)
DA41167321 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 30125100-2 11.09.2026 185
pachet cartuse
DA41163449 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 30125100-2 11.09.2026 947
tonere color brother mfc l8690cdw, cf. rn nr. 21045/03.09.2026
DA41158229 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 30125100-2 10.09.2026 88,550
cartuse toner originale si compatibile
DA41154397 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 30125100-2 10.09.2026 920
2 x cartus toner g&g tn2421 + ce255x+ 2 x cartus toner black nr.25x cf325x
DA41145456 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 30125100-2 09.09.2026 934
lexmark b2338dw cartus toner return b232000 3k origina
DA41114920 ELECTRIFICARE CFR SA CUI: 16828396 30125100-2 04.09.2026 160
central - cartus toner eco box 106r04348
DA41099399 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 30125100-2 02.09.2026 4,529
pachet tonere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742892 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 30125100-2 28.04.2026 157
tonere
DAN2552403 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30125100-2 19.09.2025 123
toner
DAN2533281 CALORGAL SRL CUI: 30925017 30120000-6 22.08.2025 129
cartus toner lexmark, unitate imagine lexmark
DAN2111654 GRADINITA NR 40 CUI: 4340390 50323000-5 09.02.2024 70
servicii de reparare imprimanta g&g m4100dw; sn: ch9a004102, inlocuire balama
DAN1986785 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125100-2 24.08.2023 486
cartuse de toner xerox -srtfc bucuresti - birou it
DAN1941836 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125100-2 19.06.2023 406
cartuse toner -srtfc bucuresti - birou it
DAN1862931 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 30125000-1 15.02.2023 81
cartuse de imprimanta - 3 buc.
DAN1849627 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30125000-1 25.01.2023 13
cilindru sgt hp laserjet 1160
DAN1799787 COMUNA LUNGULETU CUI: 4402752 30125100-2 22.11.2022 909
cartuse imprimante primarie
DAN1773498 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 30125100-2 12.10.2022 31
tonere pentru imprimante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106793 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 30125110-5 16.07.2026 12,085
consumabile imprimare 2
SCNA1126887 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 30125110-5 22.10.2025 289,457
consumabile tonere
SCNA1099872 JUDETUL HARGHITA CUI: 4245763 30125110-5 05.03.2025 81,883
achizitionarea cartuselor de toner, cartuselor de cerneala si a altor consumabile pentru nou achizitionate aflate in termenul de garantie lot 1 si achizitionarea cartuselor de toner, cartuselor de cerneala si a altor consumabile pentru echipamente iesite din termenul de garantie lot 2.
CAN1106377 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 30125110-5 11.07.2024 854,776
achizitia de consumabile pentru imprimante hp (lot 1), imprimante lexmark (lot 2), imprimante kyocera (lot 3), imprimante kyocera aflate in perioada de garantie (lot 4) si imprimante lexmark aflate in perioada de garantie (lot 5) pentru onrc - sediul central si oficiile registrului comertului de pe langa tribunale
SCNA1099139 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125100-2 15.02.2024 21,644
cartuse de toner
SCNA1096312 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 30125100-2 07.02.2024 49,034
acord-cadru de furnizare consumabile (tonere) pentru echipamentele de printat si multiplicat din dotarea i.p.j. calarasi
SCNA1084415 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30125110-5 22.01.2024 228,360
acord cadru privind furnizarea de tonere/ cartuse originale si compatibile
SCNA1088359 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30125100-2 04.12.2023 442,138
cartuse de cerneala, tonere, piese si accesorii fotocopiatoare
SCNA1066814 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 30125100-2 15.09.2023 304,405
acord cadru de achizitie consumabile(cartuse de toner) pentru echipamentele de printat si multiplicat, utilizate de inspectoratul judetean de politie alba
SCNA1087917 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30125100-2 23.06.2023 526,065
achizitie cartuse de toner
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/6118600
  • /api/v1/suppliers/6118600/revenue
  • /api/v1/suppliers/6118600/scores
  • /api/v1/suppliers/6118600/benchmarks
  • /api/v1/red-flags/by-supplier/6118600
  • /api/v1/suppliers/6118600/years
  • /api/v1/suppliers/6118600/cpv
  • /api/v1/suppliers/6118600/clients
  • /api/v1/suppliers/6118600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API