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CUI: 14413422 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

OFFICE PRO MEDIA SRL

Registered: 30.01.2002 SOS. IANCULUI, 128, 70000 https://www.officepromedia.ro

Total revenue

10.75 Mn.

159 client authorities · paid between 2018 and 2026

Direct purchases

3.85 Mn.

967 purchases

Offline purchases

490,303 RON

62 purchases

Tenders

6.41 Mn.

57 contracts

Won without competition

67.4%

25 of 47 lots

National rate: 34.3%

Ranked 3,019 of 11,028

Won at the estimated value

1.5%

1 of 25 lots

National rate: 1.2%

Ranked 1,633 of 6,155

Dependence on the main client

5.6%

Main client: DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT-

National median: 30.2%

Ranked 41,314 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#07 Exact price match 1
#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 57; the other 45 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
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 598,521 —— 598,521 5.6% 0.7% 215 2018–2022
COMUNA BUDILA CUI: 4777159 —— 519,438 519,438 4.8% 0.9% 1 2025
ORASUL PETRILA CUI: 4375097 —— 476,213 476,213 4.4% 0.2% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 23,697 — 363,818 387,515 3.6% 0.1% 32 2019–2026
ORAS MURFATLAR CUI: 4859712 —— 380,992 380,992 3.5% 0.2% 1 2025
COMUNA VALU LUI TRAIAN CUI: 4671718 —— 362,897 362,897 3.4% 0.3% 3 2024
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 —— 350,023 350,023 3.3% 0.1% 2 2023
ORASUL BARAOLT CUI: 4404788 —— 343,662 343,662 3.2% 0.2% 1 2024
MUNICIPIUL BLAJ CUI: 4563007 —— 269,225 269,225 2.5% 0.1% 2 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 263,077 —— 263,077 2.5% 0.0% 11 2018–2024
ORASUL GURA HUMORULUI CUI: 6631418 —— 243,685 243,685 2.3% 0.1% 2 2023–2024
MUNICIPIUL TIMISOARA CUI: 14756536 —— 214,688 214,688 2.0% 0.0% 1 2023
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 209,397 —— 209,397 2.0% 0.6% 124 2018–2021
FUNDATIA WORLD VISION ROMANIA CUI: 9232411 —— 205,592 205,592 1.9% 7.7% 3 2019–2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 120,602 — 80,398 201,000 1.9% 0.0% 23 2019–2021
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 187,838 —— 187,838 1.8% 1.2% 10 2018–2020
ORASUL ZARNESTI CUI: 4646897 —— 179,837 179,837 1.7% 0.1% 1 2026
COMUNA UNIREA CUI: 4562087 —— 176,830 176,830 1.6% 0.4% 1 2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 8,163 159,031 — 167,194 1.6% 0.0% 9 2018–2022
COMUNA CHIAJNA CUI: 4364527 —— 148,447 148,447 1.4% 0.1% 1 2023
ORAS FIENI CUI: 4280310 —— 146,915 146,915 1.4% 0.2% 1 2024
COMUNA PERICEI CUI: 4495018 145,704 —— 145,704 1.4% 0.2% 1 2024
ORAS CHITILA CUI: 4420848 —— 142,364 142,364 1.3% 0.0% 1 2023
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 141,149 —— 141,149 1.3% 5.3% 2 2021–2023
COMUNA VALENI CUI: 5102265 —— 137,482 137,482 1.3% 0.3% 1 2024

1-25 of 159 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
DA41144894 INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 39831240-0 09.09.2026 7,606
pachet articole curatenie
DA41012263 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 30199000-0 19.08.2026 3,983
pachet sac de hartie, pahare de unica folosinta, hartie cartonata si etichete autoadezive
DA40999450 ACADEMIA ROMANA CUI: 4192472 30197600-2 17.08.2026 1,049
pachet cartoane speciale
DA40944796 UNITATEA MILITARA NR 01704 CUI: 4283546 30233100-2 05.08.2026 45
card 32gb microsdhc
DA40812191 ACADEMIA ROMANA CUI: 4192472 30199730-6 13.07.2026 1,320
carti de vizita
DA40761887 CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 30192130-1 06.07.2026 6,186
birotica
DA40492061 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22458000-5 28.05.2026 640
fisa magazie
DA40476061 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22800000-8 26.05.2026 5,120
registru special 200 file
DA40441224 CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 39831240-0 21.05.2026 1,866
produse de curatenie
DA40299522 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22458000-5 04.05.2026 1,050
bon consum 4 ex. autocopiativ

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785000 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50000000-5 19.06.2026 248
servicii de reparatii multifunctionala xerox 3335
DAN2614555 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50320000-4 28.11.2025 207
servicii depanare laptop
DAN2398719 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 79823000-9 06.03.2025 49
servicii printare
DAN2170228 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 30195600-8 25.04.2024 34
servicii printare color ar
DAN2145791 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 30192153-8 01.04.2024 126
stampila cfpp
DAN2132210 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 79521000-2 14.03.2024 17
servicii print-copiere
DAN2106153 FEDERATIA ROMANA DE HALTERE CUI: 4204054 79961350-6 31.01.2024 202
servicii de fotografiere
DAN2016769 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 79521000-2 09.10.2023 34
servicii print plotare
DAN1976248 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 79800000-2 02.08.2023 67
prestari servicii print
DAN1967683 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 79521000-2 20.07.2023 84
servicii print -plotare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135314 COMUNA CARCEA CUI: 16346370 30000000-9 25.07.2026 99,760
dotari it si birotica corp sediu primarie s+p+2, corp servicii comunitare p+1 si corp articulatie p+1
SCNA1131058 ORASUL ZARNESTI CUI: 4646897 39162100-6 04.03.2026 251,448
dotarea cu materiale didactice - etapa 6 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti
SCNA1124753 COMUNA BUDILA CUI: 4777159 30191000-4 28.08.2025 519,438
achizitia de consumabile didactice in cadrul proiectului cu titlul ,,dezvoltarea serviciilor de educatie timpurie complementara in comuna budila
SCNA1119572 ORASUL PETRILA CUI: 4375097 39162100-6 24.04.2025 476,213
furnizare produse in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din orasul petrila, cod f-pnrr-dotari-2023-3889 <br>lot 2-dotarea salilor de clasa cu materiale didactice la colegiul tehnic c-tin brancusi cu structurile arondate si la scoala i.d sirbu cu structurile arondate
CAN1141528 ORAS MURFATLAR CUI: 4859712 39162200-7 07.02.2025 380,992
furnizarea de materiale didactice pentru proiectuldotarea cu mobilier, materiale didactice si echipamente tic - de pe raza uat oras murfatlar
SCNA1115250 ORASUL GURA HUMORULUI CUI: 6631418 39162100-6 17.12.2024 148,245
furnizare materiale didactice lot 2,4,6 aferente obiectivului dotarea cu echipamente necesare facilitarii procesului educational al institutiilor scolare din orasul gura humorului
SCNA1113997 ORASUL BARAOLT CUI: 4404788 39300000-5 20.11.2024 343,662
achizitia dotarilor si materialelor didactice specifice pentru cabinete scolare, inclusiv cabinete de asistenta psihopedagogica si sali de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de stat din orasul baraolt
SCNA1113470 ORAS FIENI CUI: 4280310 39162100-6 11.11.2024 146,915
achizitia de mobilier si materiale didactice pentru salile de clasa/grupa din 3 unitati de invatamant preuniversitar din orasul fieni: gradinita cu program prelungit dumbrava minunata fieni, scoala gimnaziala diaconu coresi fieni si liceul aurel rainu fieni: lotul 2: mobilier si materiale didactice pentru dotarea a 13 sali de clasa (invatamant primar step by step si invatamant primar tradi
CAN1128292 COMUNA SNAGOV CUI: 5643775 39160000-1 14.06.2024 117,995
achizitia de mobilier, materiale si echipamente didactice din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna snagov: o investitie in educatie finantat prin planul national de redresare si rezilienta
CAN1127356 ORASUL TARGU OCNA CUI: 4278620 30000000-9 03.06.2024 992,450
achizitia dotarilor pentru obiectivul de investitii dezvoltarea, modernizarea si dotarea infrastructurii operationale din cadrul scolii nr. 2, oras tirgu ocna, judetul bacau
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/14413422
  • /api/v1/suppliers/14413422/revenue
  • /api/v1/suppliers/14413422/scores
  • /api/v1/suppliers/14413422/benchmarks
  • /api/v1/red-flags/by-supplier/14413422
  • /api/v1/suppliers/14413422/years
  • /api/v1/suppliers/14413422/cpv
  • /api/v1/suppliers/14413422/clients
  • /api/v1/suppliers/14413422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API