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CUI: 17574083 SRL BUCUREȘTI BUCURESTI SECTORUL 1

STAND - AGENTIE DIFUZARE CARTE SRL

Registered: 11.05.2005 PETRU RARES, 11, 11101 https://www.7carti.ro

Total revenue

234,924 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

230,232 RON

67 purchases

Offline purchases

4,692 RON

6 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

15.5%

Main client: COMUNA CIOCANESTI

National median: 30.2%

Ranked 35,397 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 2 largest CPV groups, out of 2; 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
COMUNA CIOCANESTI CUI: 4402736 36,480 —— 36,480 15.5% 0.1% 9 2018–2026
ORAS TITU CUI: 4402590 27,238 —— 27,238 11.6% 0.0% 2 2018–2019
DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 22,857 —— 22,857 9.7% 0.9% 3 2020–2025
COMUNA COSTESTII DIN VALE CUI: 4449372 15,239 —— 15,239 6.5% 0.1% 7 2018–2025
COMUNA POTLOGI CUI: 4280256 13,334 —— 13,334 5.7% 0.0% 4 2018–2024
SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 10,608 —— 10,608 4.5% 0.4% 3 2018–2026
COMUNA PRODULESTI CUI: 4449380 9,524 —— 9,524 4.1% 0.0% 6 2018–2025
COMUNA GARBOVI CUI: 4365158 9,524 —— 9,524 4.1% 0.0% 1 2022
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 8,572 —— 8,572 3.7% 0.1% 2 2023–2024
COMUNA SINESTI CUI: 4365069 8,571 —— 8,571 3.7% 0.0% 3 2018–2020
COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 8,109 —— 8,109 3.5% 0.7% 2 2025
COMUNA CREVEDIA CUI: 4280132 7,517 —— 7,517 3.2% 0.0% 5 2021–2026
BIBLIOTECA GH ASACHI CUI: 4540844 7,117 —— 7,117 3.0% 0.2% 1 2019
COMUNA MOVILITA CUI: 4364810 6,655 —— 6,655 2.8% 0.0% 4 2018–2020
SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 5,738 —— 5,738 2.4% 0.2% 1 2026
COMUNA BARCANESTI CUI: 4365271 5,715 —— 5,715 2.4% 0.0% 2 2020–2023
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 640 4,511 — 5,151 2.2% 0.0% 5 2018–2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 4,762 —— 4,762 2.0% 0.0% 1 2018
LICEUL TEORETIC MARIN PREDA CUI: 16218223 4,667 —— 4,667 2.0% 0.0% 1 2025
COMUNA JILAVELE CUI: 4365174 3,810 —— 3,810 1.6% 0.0% 1 2022
COMUNA CHIRNOGI CUI: 3966303 3,429 —— 3,429 1.5% 0.0% 1 2022
SCOALA GIMNAZIALA NR 5 CUI: 20736738 2,500 —— 2,500 1.1% 0.0% 1 2023
ORASUL FIERBINTI-TARG CUI: 4428060 2,381 —— 2,381 1.0% 0.0% 1 2019
SCOALA GIMNAZIALAGEORGE TOPARCEANU CUI: 32370630 1,548 —— 1,548 0.7% 0.2% 1 2018
COMUNA DRIDU CUI: 4364896 1,429 —— 1,429 0.6% 0.0% 1 2019

1-25 of 30 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
DA41218822 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 22100000-1 21.09.2026 5,738
carti diverse titluri
DA40745797 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 22100000-1 02.07.2026 999
carti diverse
DA40652902 COMUNA CREVEDIA CUI: 4280132 22100000-1 18.06.2026 1,802
carti biblioteca
DA40626953 COMUNA CIOCANESTI CUI: 4402736 22100000-1 15.06.2026 4,505
carti biblioteca
DA40627518 SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 22100000-1 15.06.2026 2,703
carti diverse
DA38904717 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 22100000-1 19.09.2025 3,604
carti biblioteca
DA38854131 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 22100000-1 11.09.2025 4,505
carti pentru biblioteca
DA38550216 LICEUL TEORETIC MARIN PREDA CUI: 16218223 22100000-1 17.07.2025 4,667
carti pentru biblioteca conform ofertei atasate
DA38541578 COMUNA CIOCANESTI CUI: 4402736 22100000-1 16.07.2025 4,762
carti biblioteca
DA38488656 COMUNA COSTESTII DIN VALE CUI: 4449372 22100000-1 08.07.2025 2,857
carti pentru biblioteca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1373891 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22113000-5 27.11.2020 4,369
carti
DAN1151981 CURTEA CONSTITUTIONALA CUI: 4265850 22110000-4 10.09.2019 120
carti
DAN1034966 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22110000-4 26.11.2018 7
carti
DAN1025552 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 39294100-0 25.10.2018 61
carte cu specific romanesc
DAN1015271 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22110000-4 03.10.2018 30
carti
DAN1014969 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22110000-4 02.10.2018 105
carti
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/17574083
  • /api/v1/suppliers/17574083/revenue
  • /api/v1/suppliers/17574083/scores
  • /api/v1/suppliers/17574083/benchmarks
  • /api/v1/red-flags/by-supplier/17574083
  • /api/v1/suppliers/17574083/years
  • /api/v1/suppliers/17574083/cpv
  • /api/v1/suppliers/17574083/clients
  • /api/v1/suppliers/17574083/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API