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CUI: 15780427 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

LOIAL OFFICE SRL

Registered: 01.10.2003 LEONIDA, 1, 20555

Total revenue

8.31 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

355 purchases

Offline purchases

627,396 RON

12 purchases

Tenders

5.88 Mn.

136 contracts

Won without competition

0.0%

0 of 24 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 10,508 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 32; the other 20 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 1,030,994 356,328 2,369,820 3,757,142 45.2% 1.3% 443 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 180,000 — 2,208,412 2,388,412 28.8% 0.2% 6 2020–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 —— 1,203,300 1,203,300 14.5% 0.1% 1 2020
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 88,393 271,068 — 359,461 4.3% 4.0% 10 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 326,280 —— 326,280 3.9% 0.5% 4 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 92,195 — 97,216 189,411 2.3% 0.1% 13 2019–2022
UM 0521 BUCURESTI CUI: 8372077 32,400 —— 32,400 0.4% 0.0% 1 2024
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 18,900 —— 18,900 0.2% 0.1% 2 2020
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 17,850 —— 17,850 0.2% 0.0% 2 2019
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 5,450 —— 5,450 0.1% 0.5% 2 2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 3,500 —— 3,500 0.0% 0.2% 1 2020
UNITATEA MILITARA 01512 CUI: 4241117 1,900 —— 1,900 0.0% 0.0% 1 2021
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 1,684 —— 1,684 0.0% 0.0% 11 2022
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 1,626 —— 1,626 0.0% 0.1% 2 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 975 —— 975 0.0% 0.0% 1 2020
ORAS CHITILA CUI: 4420848 343 —— 343 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 160 —— 160 0.0% 0.0% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 128 —— 128 0.0% 0.0% 1 2024

1-18 of 18 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
DA41242790 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18424300-0 23.09.2026 2,610
achizitie manusi nitril unica folosinta
DA41242707 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39831240-0 23.09.2026 500
achizitie masti unica folosinta
DA41234029 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33631600-8 22.09.2026 13,874
achizitie antiseptice si dezinfectante
DA41228860 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33631600-8 22.09.2026 535
achizitie dezinfectanti suprafete si dezinfectanti maini
DA41228817 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 44411000-4 22.09.2026 176
achizitie alcool sanitar
DA41228752 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18424300-0 22.09.2026 116
achizitie manusi nitril unica folosinta
DA41174487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 14.09.2026 11,041
achizitie echipamente de protectie
DA41174302 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39143112-4 14.09.2026 2,010
achizitie saltea antiescara cu compresor
DA41174218 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 14.09.2026 299
achizitie echipamente de protectie
DA41129622 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18424300-0 10.09.2026 2,900
achizitie manusi nitril unica folosinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2506752 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03221100-7 15.07.2025 50,496
contract 1683 furnizare radacinoase si tuberculi
DAN2506746 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15331170-9 15.07.2025 31,365
contract 1683 furnizare legume congelate
DAN2506743 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03221200-8 15.07.2025 115,001
contract 1683 furnizare legume cultivate pentru fructe
DAN2506735 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03221300-9 15.07.2025 7,298
contract 1683 furnizare legume pentru frunze
DAN2506723 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03222300-6 15.07.2025 24,440
contract 1683 furnizare fructe altele decat tropicale
DAN2506719 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03221110-0 15.07.2025 42,468
contract 1683 furnizare fructe tropicale
DAN1315433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33631600-8 22.07.2020 8,900
sapun lichid antibacterian - covid-19
DAN1315414 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 22.07.2020 25,000
halat unica folosinta - covid-19
DAN1315413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 24455000-8 22.07.2020 72,750
dezinfectant - covid-19
DAN1315410 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 22.07.2020 15,600
manusi - covid-19

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1073756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39831200-8 05.03.2026 1,376,387
achizitie detergenti si produse de curatat si lustruit; saci si pungi din polietilena pentru deseuri; maturi, perii si articole de menaj; dezinfectanti; echipamente de protectie si viziere, echipamente medicale
CAN1130890 UNITATEA MILITARA NR02482 CUI: 4364594 39512100-5 13.11.2025 1,808,100
lenjerie pat (cearsaf simplu cu elastic, cearsaf plic, fata de perna, perna)
SCNA1084699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33711400-1 20.02.2025 565,165
achizitie produse de ingrijire personala
SCNA1085775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 03222110-7 23.11.2023 279,355
achizitie fructe
SCNA1059827 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33711400-1 20.01.2023 332,173
achizitie produse de ingrijire personala
CAN1044842 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33700000-7 19.10.2022 211,638
achizitie materiale igiena personala
CAN1029591 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 03222110-7 20.03.2022 464,414
achizitie fructe
CAN1045404 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39831200-8 19.03.2022 4,814,357
detergenti si dezinfectanti
CAN1038373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33711400-1 05.11.2021 201,980
achizitie produse de ingrijire personala
CAN1038343 UNITATEA MILITARA NR02482 CUI: 4364594 39512100-5 27.07.2021 628,987
acord cadru cearsaf simplu cu elastic, cearsaf plic, fata de perna, perna, pilota
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/15780427
  • /api/v1/suppliers/15780427/revenue
  • /api/v1/suppliers/15780427/scores
  • /api/v1/suppliers/15780427/benchmarks
  • /api/v1/red-flags/by-supplier/15780427
  • /api/v1/suppliers/15780427/years
  • /api/v1/suppliers/15780427/cpv
  • /api/v1/suppliers/15780427/clients
  • /api/v1/suppliers/15780427/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API