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CUI: 10838692 SRL BUCUREȘTI BUCURESTI SECTORUL 6

NATIONAL OFFICE IDEAS SRL

Registered: 23.07.1998 Registered office: ALEEA BARSANESTI, 2 Website: https://www.jaluzele-rulouri.ro

Total revenue

2.71 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

286 purchases

Offline purchases

355,496 RON

16 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

40.1%

Main client: LICEUL TEORETIC CA ROSETTI

National median: 30.2%

Ranked 13,420 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 24; the other 12 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 CA ROSETTI CUI: 4203920 1,086,489 —— 1,086,489 40.1% 16.7% 90 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 103,978 258,486 — 362,464 13.4% 0.1% 3 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 218,596 —— 218,596 8.1% 0.1% 4 2021–2024
SCOALA GIMNAZIALA NR 56 CUI: 23995222 126,485 —— 126,485 4.7% 1.9% 4 2018
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 125,390 —— 125,390 4.6% 1.1% 8 2023–2024
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 112,825 —— 112,825 4.2% 2.2% 8 2019–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 57,795 —— 57,795 2.1% 0.0% 28 2019–2023
GRADINITA PESTISORUL DE AUR CUI: 4340307 57,535 —— 57,535 2.1% 1.2% 5 2022–2023
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 54,414 —— 54,414 2.0% 0.0% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 49,449 — 49,449 1.8% 0.0% 6 2020–2021
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 29,243 —— 29,243 1.1% 0.7% 2 2024
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 24,731 — 24,731 0.9% 0.1% 1 2024
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 24,400 —— 24,400 0.9% 0.1% 6 2019–2022
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 21,790 —— 21,790 0.8% 0.0% 1 2023
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 20,292 —— 20,292 0.8% 0.2% 21 2018–2019
GRADINITA NR 116 CUI: 4192901 19,158 —— 19,158 0.7% 0.1% 1 2022
SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 18,766 —— 18,766 0.7% 0.8% 2 2021
COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 18,162 —— 18,162 0.7% 0.7% 2 2018–2019
SCOALA GIMNAZIALA NR66 CUI: 23995249 17,309 —— 17,309 0.6% 0.2% 2 2018–2019
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 — 16,744 — 16,744 0.6% 0.0% 1 2022
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 15,744 —— 15,744 0.6% 0.0% 5 2019–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 15,395 —— 15,395 0.6% 0.0% 1 2023
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 13,981 —— 13,981 0.5% 0.1% 22 2018
SCOALA GIMNAZIALA NR 62 CUI: 24016888 13,906 —— 13,906 0.5% 0.1% 2 2018–2019
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 12,492 —— 12,492 0.5% 0.3% 2 2018

1-25 of 74 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
DA41144862 LICEUL TEORETIC CA ROSETTI CUI: 4203920 35125300-2 09.09.2026 3,115
Contract object: liceul teoretic ,,c.a.rosetti
DA40784039 LICEUL TEORETIC CA ROSETTI CUI: 4203920 35125300-2 08.07.2026 3,115
Contract object: liceul teoretic ,,c.a.rosetti
DA40782241 LICEUL TEORETIC CA ROSETTI CUI: 4203920 39717200-3 08.07.2026 16,200
Contract object: liceul teoretic ,,c.a.rosetti
DA40706960 LICEUL TEORETIC CA ROSETTI CUI: 4203920 35125300-2 25.06.2026 3,115
Contract object: liceul teoretic ,,c.a.rosetti
DA40526984 LICEUL TEORETIC CA ROSETTI CUI: 4203920 35125300-2 02.06.2026 3,115
Contract object: liceul teoretic ,,c.a.rosetti
DA40248240 LICEUL TEORETIC CA ROSETTI CUI: 4203920 35125300-2 27.04.2026 2,030
Contract object: liceul teoretic ,,c.a.rosetti
DA40034975 LICEUL TEORETIC CA ROSETTI CUI: 4203920 35125300-2 19.03.2026 3,115
Contract object: liceul teoretic ,,c.a.rosetti
DA39847053 LICEUL TEORETIC CA ROSETTI CUI: 4203920 35125300-2 17.02.2026 2,030
Contract object: liceul teoretic ,,c.a.rosetti
DA39656934 LICEUL TEORETIC CA ROSETTI CUI: 4203920 35125300-2 15.01.2026 2,030
Contract object: liceul teoretic ,,c.a.rosetti
DA39009920 LICEUL TEORETIC CA ROSETTI CUI: 4203920 39515420-5 03.10.2025 54,699
Contract object: liceul teoretic ,,c.a. rosetti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2400578 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45453000-7 10.03.2025 258,486
Contract object: lucrari de confectionare si montare a unei pergole bioclimatice, precum si o usa acces curte
DAN2309395 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 39515400-9 08.11.2024 24,731
Contract object: servicii de inlocuire jaluzele interioare
DAN1777754 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39515400-9 18.10.2022 3,806
Contract object: jaluzele -1563
DAN1632966 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 39515440-1 17.02.2022 16,744
Contract object: achizitie juluzele verticale
DAN1474566 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 31.05.2021 24,136
Contract object: furnizare jaluzele sigalerii
DAN1376146 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 04.12.2020 3,599
Contract object: furnizare jaluzele verticale
DAN1371942 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 24.11.2020 3,322
Contract object: furnizare jaluzele
DAN1371860 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 24.11.2020 1,200
Contract object: furnizare perdele
DAN1361384 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 02.11.2020 9,647
Contract object: jaluzele verticale
DAN1346963 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 06.10.2020 7,545
Contract object: jaluzele
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/10838692
  • /api/v1/suppliers/10838692/revenue
  • /api/v1/suppliers/10838692/scores
  • /api/v1/suppliers/10838692/benchmarks
  • /api/v1/red-flags/by-supplier/10838692
  • /api/v1/suppliers/10838692/years
  • /api/v1/suppliers/10838692/cpv
  • /api/v1/suppliers/10838692/clients
  • /api/v1/suppliers/10838692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API