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CUI: 10839469 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

OFFICE MAX SRL

Registered: 28.07.1998 OCNA SIBIULUI, 50-58, 14011 https://www.officemax.ro

Total revenue

35.33 Mn.

1,099 client authorities · paid between 2018 and 2026

Direct purchases

26.51 Mn.

10,617 purchases

Offline purchases

795,078 RON

103 purchases

Tenders

8.03 Mn.

31 contracts

Won without competition

6.3%

3 of 25 lots

National rate: 34.3%

Ranked 9,390 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.8%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 39,557 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 67; the other 55 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
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 261,413 — 3,213,092 3,474,505 9.8% 1.3% 81 2018–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 614,626 — 1,707,391 2,322,017 6.6% 0.6% 80 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 1,082,951 — 422,260 1,505,211 4.3% 14.9% 293 2018–2026
APA-CANAL ILFOV SA CUI: 25709173 1,329,679 —— 1,329,679 3.8% 0.1% 344 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,162,084 —— 1,162,084 3.3% 1.3% 837 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 960,371 —— 960,371 2.7% 2.1% 184 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 270,529 — 647,503 918,032 2.6% 0.0% 54 2018–2026
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 750,746 14,100 — 764,846 2.2% 6.5% 164 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 704,678 —— 704,678 2.0% 8.4% 128 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 657,079 —— 657,079 1.9% 3.7% 300 2018–2026
COMUNA GRUIU CUI: 5026273 —— 520,918 520,918 1.5% 1.0% 1 2024
COMUNA CALVINI CUI: 4055700 —— 480,894 480,894 1.4% 1.0% 1 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 471,068 —— 471,068 1.3% 0.1% 510 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 14,988 — 417,760 432,748 1.2% 0.1% 3 2018–2020
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 404,251 —— 404,251 1.1% 0.7% 129 2021–2023
UNITATEA MILITARA 02630 CUI: 12071099 342,452 —— 342,452 1.0% 1.0% 65 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 339,790 —— 339,790 1.0% 3.2% 79 2025–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 280,273 58,632 — 338,905 1.0% 0.0% 17 2019–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 314,130 —— 314,130 0.9% 0.1% 26 2018–2022
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 278,937 18,444 — 297,381 0.8% 1.2% 66 2018–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 52,229 63,732 162,627 278,588 0.8% 0.1% 33 2018–2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 73,790 — 187,479 261,269 0.7% 0.1% 9 2018–2023
DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 256,129 —— 256,129 0.7% 8.1% 13 2018–2023
UNITATEA MILITARA 02525 CUI: 2843353 251,832 —— 251,832 0.7% 1.0% 8 2018–2026
UNITATEA MILITARA 02472 CUI: 4221039 235,008 —— 235,008 0.7% 0.8% 87 2018–2026

1-25 of 1099 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
DA41301511 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 30192700-8 30.09.2026 160
std perforator h-30 metalic 30-35 coli distantier format
DA41301599 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 30192700-8 30.09.2026 80
schneider set 4 textmarkere job fluorescente 1-5mm capac clips
DA41301721 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 30192700-8 30.09.2026 350
canon calculator birou 12 digiti display rabatabil taste mari dual power
DA41295888 RAJA SA CUI: 1890420 30237100-0 30.09.2026 549
mx master 4 for business mouse wireless 8000 dpi, grafit
DA41288793 APA-CANAL ILFOV SA CUI: 25709173 30125000-1 29.09.2026 570
lexmark adf separation roller pentru mx710, 711, 810, 811 (40x7775)
DA41288767 APA-CANAL ILFOV SA CUI: 25709173 30125000-1 29.09.2026 691
lexmark - adf media pick roller pentru mx710, 711, 810, 811 (40x7774)
DA41288829 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 32232000-8 29.09.2026 11,541
sistem videoconferinta jabra panacast 50, 4k panoramic 180 grade - 2 buc.
DA41288733 APA-CANAL ILFOV SA CUI: 25709173 50000000-5 29.09.2026 264
serviciu constatare defectiune si reparatie echipament hp m426fdn
DA41286574 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 30125100-2 29.09.2026 9,161
pachet tonere originale
DA41277112 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 30170000-1 28.09.2026 374
brother ql700 imprimanta termica de etichete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863854 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30190000-7 25.09.2026 1,543
laminor (folie plic)
DAN2841060 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125110-5 27.08.2026 10,630
consumabile canon
DAN2805905 UNITATEA MILITARA 01969 CUI: 4349047 31440000-2 10.07.2026 108
furnizare batetii bios cr 2032
DAN2805902 UNITATEA MILITARA 01969 CUI: 4349047 31700000-3 10.07.2026 1,437
furnizare benzi si casete de benzi de etichetat
DAN2790337 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30190000-7 26.06.2026 746
materiale consumabile tipografie
DAN2788781 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42994220-8 25.06.2026 9,200
folie laminare
DAN2770567 UNITATEA MILITARA 01512 CUI: 4241117 30237300-2 03.06.2026 1,268
nvr 16 canale acusense
DAN2742653 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30191400-8 28.04.2026 1,022
distrugator documente fellowes model 73ci - 1 buc.
DAN2708758 UNITATEA MILITARA 02384 CUI: 13683878 30199000-0 20.03.2026 58
etichete autoadezive
DAN2681124 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42994220-8 12.02.2026 3,900
folie laminare 75 mm x 105 mm, cristal - 250 topuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121924 COMUNA CALVINI CUI: 4055700 30200000-1 23.06.2025 480,894
dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru comuna calvini, judetul buzau
CAN1118917 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 09.01.2024 62,405
videoproiectoare si componente de laborator
SCNA1097442 COMUNA GRUIU CUI: 5026273 30200000-1 08.01.2024 520,918
achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in comuna gruiu, cod f-pnrr-dotari-2023-6210
SCNA1078701 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30237450-8 04.11.2022 647,503
contract de furnizare terminal mobil rigidizat de tip tableta
CAN1009411 MINISTERUL FINANTELOR CUI: 4221306 39263000-3 04.02.2022 735,840
furnizare rechizite
SCNA1056414 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 30121400-7 11.08.2021 162,627
contract de furnizare avand ca obiect livrarea de multifunctionale si imprimante (cod cpv: 30121400-7, 30232110-8), in conformitate cu cerintele minime obligatorii prevazute in sectiunea iii: caietul de sarcini.
SCNA1028218 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 30125100-2 14.04.2021 422,260
furnizare consumabile (cartuse, tonere, unitate cilindru) pentru aparatura de birotica (imprimante, copiatoare si multifunctionale) din dotarea ocpi ilfov
CAN1028455 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30125110-5 17.02.2021 1,373,695
acord cadru de furnizare cartuse toner
CAN1021226 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30121200-5 01.12.2020 1,839,397
acord cadru de furnizare multifunctionale a4 color si a3 monocrom pentru curtea<br>de conturi a romaniei
CAN1014637 UNITATEA MILITARA 0461 CUI: 4204224 30125120-8 01.08.2020 263,932
furnizare consumabile pentru imprimante, copiatoare si faxuri
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/10839469
  • /api/v1/suppliers/10839469/revenue
  • /api/v1/suppliers/10839469/scores
  • /api/v1/suppliers/10839469/benchmarks
  • /api/v1/red-flags/by-supplier/10839469
  • /api/v1/suppliers/10839469/years
  • /api/v1/suppliers/10839469/cpv
  • /api/v1/suppliers/10839469/clients
  • /api/v1/suppliers/10839469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API