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CUI: 18225731 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

OFFICE MEX CONCEPT SRL

Registered: 16.12.2005 Registered office: DR. IACOB FELIX, 41 Website: https://www.officemex.ro

Total revenue

5.60 Mn.

15 client authorities · paid between 2018 and 2023

Direct purchases

2.01 Mn.

255 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.59 Mn.

19 contracts

Won without competition

6.6%

3 of 15 lots

National rate: 34.3%

Ranked 9,347 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.6%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 25,438 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 833,062 — 599,731 1,432,793 25.6% 0.2% 117 2019–2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 —— 987,140 987,140 17.6% 1.1% 6 2021
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 840,110 840,110 15.0% 0.1% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 518,426 518,426 9.3% 0.1% 2 2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 443,438 —— 443,438 7.9% 0.0% 78 2019–2023
CAMERA DEPUTATILOR CUI: 4265795 —— 364,550 364,550 6.5% 0.1% 1 2018
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 280,728 280,728 5.0% 0.0% 6 2019–2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 233,555 —— 233,555 4.2% 0.0% 16 2018–2021
COMUNA SCHITU CUI: 5123632 170,222 —— 170,222 3.0% 0.4% 2 2020
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 120,321 —— 120,321 2.2% 0.8% 30 2020
COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 84,000 —— 84,000 1.5% 1.4% 5 2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 42,871 —— 42,871 0.8% 0.0% 2 2018–2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 32,479 —— 32,479 0.6% 0.0% 2 2020
ACADEMIA ROMANA CUI: 4192472 28,559 —— 28,559 0.5% 0.1% 2 2020
UNITATEA MILITARA 0461 CUI: 4204224 22,002 —— 22,002 0.4% 0.0% 4 2021

1-15 of 15 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
DA33137338 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39130000-2 03.05.2023 8,605
Contract object: birou cu extensie si rollbox 1400x700x750mm
DA33137417 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39141300-5 03.05.2023 568
Contract object: dulap suspendat l65 cu o usa
DA33121210 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39130000-2 27.04.2023 1,600
Contract object: masuta cafea
DA33121273 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39141300-5 27.04.2023 3,674
Contract object: dulap inalt haine l60cu o usa
DA33121324 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39100000-3 27.04.2023 1,921
Contract object: birou directorial cu extensie si casetiera integrata
DA33121373 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39130000-2 27.04.2023 1,999
Contract object: masa sedinta 6 persoane
DA33121566 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39141300-5 27.04.2023 579
Contract object: etajera medie l45 fara usa
DA33121664 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39141300-5 27.04.2023 2,610
Contract object: dulap mediu l100 cu doua usi
DA33121845 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39120000-9 27.04.2023 1,950
Contract object: fotoliu
DA33079992 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39130000-2 27.04.2023 8,605
Contract object: birou cu extensie si rollbox 1400x700x750mm

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1015953 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 39130000-2 09.04.2022 717,866
Contract object: achizitionarea de mobilier necesar pentru buna desfasurare a activitatii ministerului fondurilor europene
CAN1065398 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33192000-2 03.11.2021 1,293,045
Contract object: furnizare, mobilier medical pt. extinderea-modernizarea si echiparea spitalului clinic de copii dr. victor gomoiu
CAN1055402 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39112000-0 08.05.2021 922,162
Contract object: furnizare scaune si mobilier birou in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent.
CAN1044272 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39180000-7 11.02.2021 759,148
Contract object: furnizare produse mobilier in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent
CAN1038704 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39112000-0 07.08.2020 158,450
Contract object: furnizare cu montaj scaune de birou - saifi 2020
CAN1020785 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39100000-3 17.10.2019 2,130,876
Contract object: achizitionarea de mobilier
CAN1011184 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39100000-3 08.09.2019 441,281
Contract object: furnizare mobilier pentru birou - s.a.i.f.i 2018
CAN1005159 CAMERA DEPUTATILOR CUI: 4265795 39112000-0 25.09.2018 388,700
Contract object: produse de mobilier pentru realizarea actiunilor si activitatilor specifice pregatirii si exercitarii presedintiei romaniei la consiliul uniunii europene
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/18225731
  • /api/v1/suppliers/18225731/revenue
  • /api/v1/suppliers/18225731/scores
  • /api/v1/suppliers/18225731/benchmarks
  • /api/v1/red-flags/by-supplier/18225731
  • /api/v1/suppliers/18225731/years
  • /api/v1/suppliers/18225731/cpv
  • /api/v1/suppliers/18225731/clients
  • /api/v1/suppliers/18225731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API