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CUI: 17040760 SRL BUCUREȘTI BUCURESTI SECTORUL 2

PAPETARIE OFFICE SRL

Registered: 15.12.2004 STR. DOAMNA GHICA, 18, 70000

Total revenue

1.34 Mn.

304 client authorities · paid between 2018 and 2024

Direct purchases

817,540 RON

782 purchases

Offline purchases

189,361 RON

49 purchases

Tenders

334,082 RON

6 contracts

Won without competition

0.0%

0 of 5 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

21.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 29,795 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 12 largest CPV groups, out of 21; the other 9 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 SALAJ CUI: 17090997 3,165 — 282,837 286,002 21.3% 0.2% 3 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 132,149 — 132,149 9.9% 0.0% 1 2024
COMUNA CORBEANCA CUI: 4611538 62,464 —— 62,464 4.7% 0.1% 4 2019–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 25,071 — 34,325 59,396 4.4% 0.0% 7 2018–2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 19,328 28,366 — 47,694 3.6% 0.0% 4 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 18,144 11,732 — 29,876 2.2% 0.0% 5 2018–2019
U M 01476 CUI: 16805821 24,647 —— 24,647 1.8% 0.3% 19 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 23,627 —— 23,627 1.8% 0.0% 3 2018–2020
TRIBUNALUL BIHOR ORADEA CUI: 4245003 20,698 —— 20,698 1.5% 0.3% 5 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 19,837 —— 19,837 1.5% 0.0% 11 2018–2020
ORASUL VISEU DE SUS CUI: 3627641 —— 16,920 16,920 1.3% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 14,118 —— 14,118 1.1% 0.1% 12 2018–2020
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 13,620 —— 13,620 1.0% 0.2% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 13,332 —— 13,332 1.0% 0.0% 6 2018–2019
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 12,955 —— 12,955 1.0% 0.0% 1 2019
UNITATEA MILITARA 01225 CUI: 4317932 12,313 —— 12,313 0.9% 0.2% 5 2019–2020
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 12,187 —— 12,187 0.9% 0.0% 1 2019
MINISTERUL JUSTITIEI CUI: 4265841 11,762 —— 11,762 0.9% 0.0% 2 2018–2019
UNITATEA MILITARA 01454 CUI: 14324414 11,678 —— 11,678 0.9% 0.1% 4 2019–2020
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 11,477 —— 11,477 0.9% 0.5% 4 2018–2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 11,432 —— 11,432 0.9% 0.0% 14 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 11,219 —— 11,219 0.8% 0.0% 2 2018–2019
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 10,711 —— 10,711 0.8% 0.0% 29 2018–2020
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 9,938 —— 9,938 0.7% 0.0% 5 2019
METROREX SA CUI: 13863739 9,663 —— 9,663 0.7% 0.0% 1 2018

1-25 of 304 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
DA28297530 COMUNA CORBEANCA CUI: 4611538 30192700-8 30.06.2021 25,210
articole de papetarie si alte articole marunte de birou
DA28269281 MUNICIPIUL CALARASI CUI: 4445370 39162110-9 24.06.2021 599
achizitionarea de kit pictura pentru evenimentul ziua dunarii, editia a viii-a - calarasi 2021
DA28176470 UM 0465 CUI: 14539766 30192000-1 14.06.2021 224
capsator; perforator;
DA27682051 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 22852000-7 31.03.2021 842
furnituri de birou
DA27097094 PENITENCIARUL GHERLA CUI: 4288292 30192700-8 16.12.2020 1,035
birotica
DA27051737 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 30192700-8 15.12.2020 836
produse de papetarie conf.oferta
DA27052599 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 30192700-8 14.12.2020 92
achizitie papetarie
DA26985727 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 30199000-0 07.12.2020 986
pachet articole de papetarie si tipizate, conform anuntului nr.adv1187332/27.11.2020
DA26921715 SCOALA GIMNAZIALA TALPAS CUI: 16448680 30192700-8 26.11.2020 307
diverse produse papetarie
DA26917041 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 30199000-0 26.11.2020 1,001
pachet papetarie conform anunt adv1185830

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2185554 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192700-8 22.05.2024 132,149
articole de papetarie
DAN1380964 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 22816300-6 15.12.2020 200
textmarker
DAN1380962 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 22816300-6 15.12.2020 59
post it 76*76mm
DAN1380956 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 30199500-5 15.12.2020 81
mapa pentru semnaturi 20 file
DAN1380940 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 30197220-4 15.12.2020 98
agrafe birou 28 - 33 mm
DAN1374628 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 39162110-9 02.12.2020 4,592
diverse rechizite
DAN1370555 PENITENCIARUL MIOVENI CUI: 24972170 39263000-3 19.11.2020 1,265
banda adeziva mare<br>burete pentru tabla magnetica<br>marker pentru tabla magnetica<br>tavita verticala pvc<br>tavita orizontala pvc<br>capse 24/6<br>pix<br>dosar plic<br>dosar cu sina carton<br>dosar pvc cu sina albastru<br>file protectie a4 100 buc/set
DAN1356272 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 39162110-9 21.10.2020 103
articole papetarie
DAN1343126 COMUNA DRAGODANA CUI: 4207034 44400000-4 30.09.2020 735
medalii pentru copii -privind evenimentul dragodana in miscare editia aii a
DAN1314476 UNITATEA MILITARA 01369 CUI: 4779052 30192700-8 21.07.2020 270
furnituri birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1038424 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30192000-1 29.06.2020 15,404
articole de birou - 2 loturi
SCNA1026049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 30192700-8 28.10.2019 282,837
articole de birotica,papetarie si rechizite scolare
SCNA1004999 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22458000-5 20.09.2019 32,247
imprimate, produse de papetarie etc
SCNA1012995 ORASUL VISEU DE SUS CUI: 3627641 30199000-0 27.02.2019 16,920
contract de furnizare materiale necesare implementarii proiectului edu@1000 sanse la un viitor mai bun pentru 1000 de copii din borsa si viseu de sus, nr.contract de finantare: pocu/74/6/18/106927
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/17040760
  • /api/v1/suppliers/17040760/revenue
  • /api/v1/suppliers/17040760/scores
  • /api/v1/suppliers/17040760/benchmarks
  • /api/v1/red-flags/by-supplier/17040760
  • /api/v1/suppliers/17040760/years
  • /api/v1/suppliers/17040760/cpv
  • /api/v1/suppliers/17040760/clients
  • /api/v1/suppliers/17040760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API