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CUI: 18278949 SRL TIMIȘ SAT GIROC, COMUNA GIROC

OFFICEMAT 30 SRL

Registered: 13.01.2006 TRANDAFIRILOR, 7 https://www.officemat30.ro

Total revenue

1.22 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

391 purchases

Offline purchases

11,590 RON

15 purchases

Tenders

32,390 RON

1 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

66.9%

Main client: COMUNA GIROC

National median: 30.2%

Ranked 3,525 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 24; the other 12 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 GIROC CUI: 5390613 805,510 9,660 — 815,170 66.9% 0.4% 209 2018–2026
ASOCIATIA INOVATRIUM CUI: 12917717 140,620 —— 140,620 11.5% 12.0% 8 2018–2025
LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 54,263 —— 54,263 4.5% 1.8% 17 2018–2020
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 48,209 —— 48,209 4.0% 1.3% 63 2018–2026
CENTRUL EDUCATIV BUZIAS CUI: 16643452 44,470 1,894 — 46,364 3.8% 0.7% 46 2018–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 32,390 32,390 2.7% 0.0% 1 2023
AQUATIM SA CUI: 3041480 17,640 —— 17,640 1.5% 0.0% 1 2018
ORASUL BUZIAS CUI: 2502534 11,018 —— 11,018 0.9% 0.0% 4 2018–2022
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 10,375 —— 10,375 0.9% 1.6% 9 2020–2023
COMUNA GHIZELA CUI: 4357880 10,013 —— 10,013 0.8% 0.0% 7 2022–2023
AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 6,652 —— 6,652 0.6% 0.9% 4 2020–2021
COMUNA MOSNITA NOUA CUI: 4548570 5,281 —— 5,281 0.4% 0.0% 4 2024
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 4,529 —— 4,529 0.4% 0.0% 2 2018–2020
SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 3,041 —— 3,041 0.3% 0.2% 1 2021
SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676 2,709 —— 2,709 0.2% 0.4% 1 2019
ORASUL RECAS CUI: 2512589 1,814 —— 1,814 0.2% 0.0% 2 2019–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 1,348 —— 1,348 0.1% 0.0% 3 2021
SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 1,008 —— 1,008 0.1% 0.0% 2 2020
COMUNA PERIAM CUI: 4759543 950 —— 950 0.1% 0.0% 1 2020
INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 867 —— 867 0.1% 0.0% 4 2018
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 776 —— 776 0.1% 0.0% 1 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 742 —— 742 0.1% 0.0% 1 2019
CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 628 —— 628 0.1% 0.0% 2 2018
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 555 —— 555 0.1% 0.0% 1 2022
PENITENCIARUL TIMISOARA CUI: 4269126 418 —— 418 0.0% 0.0% 4 2018

1-25 of 32 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
DA41121323 COMUNA GIROC CUI: 5390613 39831240-0 07.09.2026 5,054
produse de curatenie pentru centrul de zi chisoda, jud. timis
DA41056818 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 35123400-6 27.08.2026 273
materiale consumabile
DA41028482 COMUNA GIROC CUI: 5390613 39831240-0 21.08.2026 2,921
produse de curatenie pentru primaria comunei giroc, jud. timis
DA40951083 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 39292400-9 07.08.2026 3,625
materiale consumabile
DA40952587 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 30192500-6 07.08.2026 269
materiale consumabile
DA40777333 COMUNA GIROC CUI: 5390613 39831240-0 08.07.2026 3,836
produse de curatenie pentru primaria giroc si cladiri anexe
DA40698995 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 22852000-7 25.06.2026 37
dosar carton plic alb
DA40698158 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 30197642-8 25.06.2026 2,505
furnituri de birou
DA40687215 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 30192700-8 24.06.2026 1,976
consumabile
DA40452997 COMUNA GIROC CUI: 5390613 39831240-0 25.05.2026 1,732
produse de curatenie pentru sala de sport giroc, jud. timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1720247 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 30192800-9 13.07.2022 36
etichete autoadezive
DAN1221778 CENTRUL EDUCATIV BUZIAS CUI: 16643452 39831240-0 15.01.2020 168
lavete praf - 14 set;<br>spray mobila pronto 400 ml - 7 buc
DAN1221774 CENTRUL EDUCATIV BUZIAS CUI: 16643452 42512510-6 15.01.2020 186
registru declaratii de interese - 1 buc;<br>registru declaratii de avere- 1 buc;<br>autocolant sigla anp (diametru- 30 cm) - 6 buc;
DAN1168067 CENTRUL EDUCATIV BUZIAS CUI: 16643452 22900000-9 11.10.2019 410
fisa obiectelor de inventor - 1000 buc<br>plan de transport - 5 buc
DAN1168062 CENTRUL EDUCATIV BUZIAS CUI: 16643452 30199760-5 11.10.2019 31
etichete autoadezive 1/a4 optima - 1 buc
DAN1167987 CENTRUL EDUCATIV BUZIAS CUI: 16643452 30199230-1 11.10.2019 95
plic corespondenta - 250 buc
DAN1089215 CENTRUL EDUCATIV BUZIAS CUI: 16643452 30199700-7 04.04.2019 904
registru evid. pers. internate aflate in refuz de hrana x 5 buc<br>registru pv de apel, serviciul sef tura (100 file) x 5 buc<br>registru pv de apel, serviciul pavilioane (100 file) x 35 buc<br>registru predare privind istoricul escortarii pers. (50 file) x 2 buc<br>registru privind pers. internate si izolate (50 file) x 5 buc
DAN1015668 CENTRUL EDUCATIV BUZIAS CUI: 16643452 30192153-8 03.10.2018 100
stampila 1 buc
DAN1001169 COMUNA GIROC CUI: 5390613 39831240-0 19.04.2018 1,465
produse de curatenie pentru primaria comunei giroc
DAN1001168 COMUNA GIROC CUI: 5390613 30191000-4 19.04.2018 1,534
distrugator de documente pentru comuna giroc, judetul timis

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1094925 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30197642-8 07.11.2023 32,390
hartie pentru imprimante, copiatoare, multifunctionale, plotter, etc
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/18278949
  • /api/v1/suppliers/18278949/revenue
  • /api/v1/suppliers/18278949/scores
  • /api/v1/suppliers/18278949/benchmarks
  • /api/v1/red-flags/by-supplier/18278949
  • /api/v1/suppliers/18278949/years
  • /api/v1/suppliers/18278949/cpv
  • /api/v1/suppliers/18278949/clients
  • /api/v1/suppliers/18278949/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API