STAR OFFICE IMPEX SRL (CUI 15576215) — public contracts and clients

Total revenue

157,832 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

156,739 RON

130 purchases

Offline purchases

1,093 RON

3 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

40.6%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU

National median: 30.2%

Ranked 13,110 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 9 largest CPV groups, out of 9; 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

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 MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	64,058	—	—	64,058	40.6%	0.6%	38	2018–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	46,615	—	—	46,615	29.5%	0.0%	69	2018
GRADINITA NR 7 CUI: 4952500	14,099	—	—	14,099	8.9%	0.1%	7	2019–2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	10,949	—	—	10,949	6.9%	0.0%	3	2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889	10,668	—	—	10,668	6.8%	0.2%	3	2019
FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806	7,336	634	—	7,970	5.1%	0.2%	4	2020–2022
SALUBRITATE BRANESTI SRL CUI: 36641006	1,744	—	—	1,744	1.1%	0.1%	3	2018–2019
GRADINITA CASTEL CUI: 4400808	1,031	—	—	1,031	0.7%	0.0%	3	2018–2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	—	455	—	455	0.3%	0.0%	1	2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	239	—	—	239	0.2%	0.0%	1	2024
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625	—	4	—	4	0.0%	0.0%	1	2019

1-11 of 11 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
DA38635039	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30199000-0	01.08.2025	3,144
Contract object: produse papetarie
DA38255628	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30125100-2	03.06.2025	1,378
Contract object: produse papetarie
DA37415527	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30192000-1	05.02.2025	517
Contract object: produse papetarie
DA37348556	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30125100-2	24.01.2025	195
Contract object: produse papetarie
DA37338989	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30125100-2	22.01.2025	3,548
Contract object: produse papetarie
DA36990514	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30199000-0	22.11.2024	1,759
Contract object: achizitia de articole de birotica si papetarie
DA36464484	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30199000-0	09.09.2024	238
Contract object: achizitia de articole de birotica si papetarie
DA36456705	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30199000-0	06.09.2024	2,123
Contract object: achizitia de articole de birotica si papetarie
DA35708680	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30199000-0	17.05.2024	2,260
Contract object: achizitia de articole de birotica si papetarie
DA35359231	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175	30199000-0	29.03.2024	575
Contract object: achizitia de articole de birotica si papetarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1436417	AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	30192700-8	23.03.2021	455
Contract object: papetarie
DAN1277849	FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806	30190000-7	13.05.2020	634
Contract object: diverse articole de birotica
DAN1271427	SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625	30197300-9	29.04.2020	4
Contract object: achizitie cutter mare

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/15576215
/api/v1/suppliers/15576215/revenue
/api/v1/suppliers/15576215/scores
/api/v1/suppliers/15576215/benchmarks
/api/v1/red-flags/by-supplier/15576215
/api/v1/suppliers/15576215/years
/api/v1/suppliers/15576215/cpv
/api/v1/suppliers/15576215/clients
/api/v1/suppliers/15576215/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API