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CUI: 12310650 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CENTRUL DE CARTE STRAINA SITKA SRL

Registered: 05.10.1999 B-DUL DACIA, 23, 70000 https://www.cartestraina.ro

Total revenue

1.64 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

271,993 RON

171 purchases

Offline purchases

46,323 RON

18 purchases

Tenders

1.32 Mn.

4 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

69.7%

Main client: CENTRUL NATIONAL DE EVALUARE SI EXAMINARE

National median: 30.2%

Ranked 3,014 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 1
#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 5 largest CPV groups, out of 5; 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
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 —— 1,141,756 1,141,756 69.7% 2.8% 3 2019
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 178,959 178,959 10.9% 0.0% 1 2026
LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 34,080 —— 34,080 2.1% 0.6% 4 2020–2026
LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 30,500 —— 30,500 1.9% 0.5% 4 2023–2024
UNITATEA MILITARA 01512 CUI: 4241117 4,219 23,857 — 28,076 1.7% 0.0% 4 2018–2021
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 16,393 —— 16,393 1.0% 0.3% 2 2018
CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 — 11,598 — 11,598 0.7% 0.6% 5 2019–2021
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 9,955 —— 9,955 0.6% 0.3% 8 2020–2026
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 7,932 —— 7,932 0.5% 0.2% 3 2021–2023
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 7,824 —— 7,824 0.5% 0.1% 6 2019–2023
LICEUL TEORETIC JEAN MONNET CUI: 4754830 7,169 —— 7,169 0.4% 0.1% 1 2025
MUNICIPIUL ZALAU CUI: 4291786 — 6,314 — 6,314 0.4% 0.0% 1 2024
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 6,235 —— 6,235 0.4% 0.1% 1 2018
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 6,136 —— 6,136 0.4% 0.1% 1 2025
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 6,086 —— 6,086 0.4% 0.1% 6 2018–2023
COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 6,019 —— 6,019 0.4% 0.2% 2 2022–2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 5,995 —— 5,995 0.4% 0.0% 4 2021–2024
UM NR02068 CUI: 4301340 5,375 —— 5,375 0.3% 0.1% 1 2025
SCOALA GIMNAZIALA NR197 CUI: 32167270 4,757 —— 4,757 0.3% 0.2% 1 2025
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 4,410 —— 4,410 0.3% 0.1% 2 2023–2024
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 4,315 —— 4,315 0.3% 0.1% 3 2021–2023
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 3,828 —— 3,828 0.2% 0.1% 2 2024–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,514 —— 3,514 0.2% 0.0% 2 2024–2025
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 3,429 —— 3,429 0.2% 0.1% 1 2019
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 3,410 —— 3,410 0.2% 0.0% 2 2024–2025

1-25 of 114 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
DA41211224 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22113000-5 21.09.2026 309
pachet carti germana ref.5792 el
DA41181615 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 22112000-8 15.09.2026 749
pachet carti engleza
DA41080654 LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 22112000-8 01.09.2026 13,504
pachet carti germana
DA41041147 LICEUL REFORMAT WESSELENYI CUI: 4566542 22112000-8 24.08.2026 2,539
achizitie pachet materiale educationale germana
DA40869134 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 22112000-8 22.07.2026 2,883
pachet carti franceza
DA40846719 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 22112000-8 17.07.2026 1,065
materiale educationale franceza
DA40745044 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 22112000-8 03.07.2026 959
pachet carti franceza
DA40011396 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 22112000-8 17.03.2026 766
materiale educationale franceza
DA39899338 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 22112000-8 26.02.2026 644
materiale educationale franceza
DA39604829 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 22112000-8 23.12.2025 6,136
pachet carti engleza / pachet carti franceza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2514513 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 22110000-4 24.07.2025 124
carte scolara
DAN2514506 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 60161000-4 24.07.2025 17
servicii de transport colete
DAN2272394 MUNICIPIUL ZALAU CUI: 4291786 22470000-5 25.09.2024 6,314
furnizare carti si manuale scolare pentru unitatile de invatamant din municipiul zalau
DAN2228531 SCOALA GIMNAZIALA NR 184 CUI: 32287098 22113000-5 17.07.2024 348
carti de biblioteca
DAN1692617 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 22470000-5 31.05.2022 1,567
furnizare carti
DAN1661932 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 22113000-5 07.04.2022 55
carti in limba franceza
DAN1642715 UNITATEA MILITARA 01512 CUI: 4241117 22113000-5 09.03.2022 2,333
carti cls
DAN1640224 UNITATEA MILITARA 01512 CUI: 4241117 22113000-5 04.03.2022 21,181
carti biblioteca
DAN1587925 CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 22470000-5 20.12.2021 7,766
manuale limba germana
DAN1560645 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22114100-3 04.11.2021 1,524
dictionar electronic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131775 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 39162000-5 30.03.2026 846,332
achizitia de materiale didactice pentru cabinetele de specialitate ale unitatilor scolare din sectorul 6, in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6 in cadrul apelul de proiecte f-pnrr-dotari-2023, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe - lot1,lot2, lot 3.
CAN1028613 CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 22112000-8 04.02.2020 40,159,127
achizitia de manuale
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/12310650
  • /api/v1/suppliers/12310650/revenue
  • /api/v1/suppliers/12310650/scores
  • /api/v1/suppliers/12310650/benchmarks
  • /api/v1/red-flags/by-supplier/12310650
  • /api/v1/suppliers/12310650/years
  • /api/v1/suppliers/12310650/cpv
  • /api/v1/suppliers/12310650/clients
  • /api/v1/suppliers/12310650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API