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CUI: 24235942 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ONE DISTRIBUTION COMPANY SRL

Registered: 24.07.2008 Registered office: INDEPENDENTEI, 315-319, 60043 Website: https://www.cartepedia.ro/

Total revenue

1.23 Mn.

156 client authorities · paid between 2018 and 2026

Direct purchases

763,075 RON

352 purchases

Offline purchases

29,098 RON

21 purchases

Tenders

436,561 RON

9 contracts

Won without competition

49.8%

4 of 10 lots

National rate: 34.3%

Ranked 4,464 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.9%

Main client: BIBLIOTECA JUDETEANA VAURECHIA GALATI

National median: 30.2%

Ranked 16,986 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
#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 10 largest CPV groups, out of 10; 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
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 —— 428,425 428,425 34.9% 4.1% 8 2018–2021
BIBLIOTECA GH ASACHI CUI: 4540844 47,793 11,732 — 59,525 4.8% 1.3% 11 2018–2022
MUNICIPIUL ONESTI CUI: 4353250 52,313 —— 52,313 4.3% 0.0% 11 2019–2023
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 52,094 —— 52,094 4.2% 0.6% 7 2018–2022
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 46,328 —— 46,328 3.8% 1.6% 17 2018–2023
SCOALA GIMNAZIALA CORNESTI CUI: 29144195 38,274 —— 38,274 3.1% 5.0% 1 2024
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 34,011 —— 34,011 2.8% 0.2% 9 2018–2019
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 29,575 —— 29,575 2.4% 0.5% 12 2019–2022
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 27,147 —— 27,147 2.2% 0.3% 10 2019–2026
BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 25,438 —— 25,438 2.1% 0.8% 2 2018–2026
LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 24,161 —— 24,161 2.0% 0.4% 1 2025
SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 20,000 —— 20,000 1.6% 1.3% 1 2024
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 18,234 —— 18,234 1.5% 0.1% 4 2020–2022
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 17,966 —— 17,966 1.5% 0.4% 8 2020–2025
LICEUL TEORETIC VICTOR BABES CUI: 5360922 17,337 —— 17,337 1.4% 0.6% 12 2019–2026
SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 16,500 —— 16,500 1.3% 0.4% 1 2024
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 16,111 —— 16,111 1.3% 0.2% 9 2018–2025
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 15,841 —— 15,841 1.3% 0.9% 8 2018–2025
SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 15,812 —— 15,812 1.3% 0.5% 5 2019–2024
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 14,893 —— 14,893 1.2% 0.2% 7 2020–2023
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 13,931 —— 13,931 1.1% 0.8% 5 2018–2023
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 12,101 —— 12,101 1.0% 0.0% 2 2019–2020
SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 10,106 —— 10,106 0.8% 0.5% 1 2023
SCOALA GIMNAZIALA GROPENI CUI: 14348553 9,835 —— 9,835 0.8% 0.3% 1 2023
LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 9,604 —— 9,604 0.8% 0.4% 1 2024

1-25 of 156 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
DA40882107 UM 02401 CUI: 4331449 22113000-5 24.07.2026 1,833
Contract object: pachet carti pentru biblioteca
DA40825324 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 22113000-5 15.07.2026 3,547
Contract object: pachet carti pentru biblioteca
DA40767669 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 06.07.2026 2,942
Contract object: pachet carti pentru biblioteca
DA40722300 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 22113000-5 29.06.2026 8,686
Contract object: pachet carti pentru biblioteca
DA40687473 UM 02401 CUI: 4331449 22113000-5 23.06.2026 273
Contract object: pachet carti pentru biblioteca
DA40643881 SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 22113000-5 17.06.2026 628
Contract object: pachet carti pentru biblioteca
DA40642175 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 22113000-5 16.06.2026 1,131
Contract object: pachet carti pentru biblioteca
DA40619718 LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 22113000-5 15.06.2026 633
Contract object: pachet carti pentru biblioteca
DA40579936 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 22113000-5 09.06.2026 394
Contract object: pachet carti pentru biblioteca
DA40572427 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 08.06.2026 3,983
Contract object: pachet carti premii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2729429 MUNICIPIUL IASI CUI: 4541580 22111000-1 14.04.2026 5,882
Contract object: furnizare materiale didactice specifice pentru cabinetele scolare-limba romana si comunicare
DAN2508740 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 22113000-5 16.07.2025 1,050
Contract object: carti pentru copii
DAN2486260 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30192700-8 25.06.2025 40
Contract object: mina pix cu gel albastru
DAN2465179 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79952000-2 28.05.2025 460
Contract object: servicii de protocol
DAN2284429 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 22114300-5 08.10.2024 33
Contract object: harta romaniei
DAN2120342 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39298900-6 23.02.2024 39
Contract object: umbrela - recuzita premiera spectacol vanatoarea
DAN2097547 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 18530000-3 22.01.2024 62
Contract object: achizitie cadouri sf an
DAN2072476 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44423000-1 20.12.2023 53
Contract object: umbrela - costume premiera spectacol oedip
DAN1895650 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 22470000-5 05.04.2023 872
Contract object: furnizare manuale
DAN1821205 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39162110-9 22.12.2022 40
Contract object: spray curatare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1054057 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 22.06.2021 133,275
Contract object: contract de furnizare carti de biblioteca
SCNA1046191 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 23.11.2020 7,520
Contract object: contract de furnizare carti de biblioteca
SCNA1045391 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 09.11.2020 26,155
Contract object: contract de furnizare carti de biblioteca
SCNA1035213 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 09.04.2020 242,251
Contract object: contract de furnizare carti de biblioteca
SCNA1029541 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 16.12.2019 103,604
Contract object: contract de furnizare carti de biblioteca
SCNA1027637 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 19.11.2019 24,293
Contract object: contract de furnizare carti de biblioteca
SCNA1022373 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 29.08.2019 75,449
Contract object: contract de furnizare carti de biblioteca
SCNA1018810 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 28.06.2019 237,935
Contract object: contract de furnizare carti de biblioteca
SCNA1007564 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 05.11.2018 17,490
Contract object: contract de furnizare carti de biblioteca
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/24235942
  • /api/v1/suppliers/24235942/revenue
  • /api/v1/suppliers/24235942/scores
  • /api/v1/suppliers/24235942/benchmarks
  • /api/v1/red-flags/by-supplier/24235942
  • /api/v1/suppliers/24235942/years
  • /api/v1/suppliers/24235942/cpv
  • /api/v1/suppliers/24235942/clients
  • /api/v1/suppliers/24235942/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API