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CUI: 27000061 SRL BUCUREȘTI BUCURESTI SECTORUL 5

TOTAL OFFICE & STAMP SRL

Registered: 31.05.2010 Registered office: STR. GAROAFEI, 1A, 51231 Website: https://www.total-office.ro

Total revenue

298,793 RON

70 client authorities · paid between 2018 and 2026

Direct purchases

296,529 RON

257 purchases

Offline purchases

2,264 RON

4 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

36.8%

Main client: ADMINISTRATIA FONDULUI PENTRU MEDIU

National median: 30.2%

Ranked 15,643 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 16; the other 4 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 FONDULUI PENTRU MEDIU CUI: 14715650 109,818 —— 109,818 36.8% 0.2% 69 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 23,500 —— 23,500 7.9% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 23,387 —— 23,387 7.8% 0.0% 15 2018–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 16,070 —— 16,070 5.4% 0.0% 11 2022–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 13,750 —— 13,750 4.6% 0.0% 1 2021
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 11,516 —— 11,516 3.9% 0.1% 1 2019
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 11,141 —— 11,141 3.7% 0.0% 3 2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 10,175 —— 10,175 3.4% 0.0% 4 2022–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 9,440 188 — 9,628 3.2% 0.0% 3 2023–2025
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 7,555 —— 7,555 2.5% 0.0% 6 2022–2023
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 6,894 —— 6,894 2.3% 0.0% 12 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 6,871 —— 6,871 2.3% 0.1% 3 2020–2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 2,872 2,000 — 4,872 1.6% 0.0% 5 2019–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 4,754 —— 4,754 1.6% 0.0% 14 2025–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 3,414 —— 3,414 1.1% 0.0% 4 2024–2026
INSPECTIA JUDICIARA CUI: 30246121 3,266 —— 3,266 1.1% 0.0% 1 2019
MINISTERUL FINANTELOR CUI: 4221306 2,640 —— 2,640 0.9% 0.0% 10 2018–2024
UNITATEA MILITARA 02384 CUI: 13683878 1,910 —— 1,910 0.6% 0.0% 4 2021–2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 1,799 —— 1,799 0.6% 0.0% 2 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 1,625 —— 1,625 0.5% 0.0% 2 2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 1,485 —— 1,485 0.5% 0.0% 1 2020
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 1,468 —— 1,468 0.5% 0.0% 5 2023–2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,450 —— 1,450 0.5% 0.0% 2 2020
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 1,268 —— 1,268 0.4% 0.0% 1 2023
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 1,029 62 — 1,091 0.4% 0.0% 7 2018–2020

1-25 of 70 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
DA41294808 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 22612000-3 30.09.2026 296
Contract object: tus reiner (pe baza de ulei), 45ml
DA41273587 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30192152-1 29.09.2026 8,756
Contract object: inseriator ,tus
DA41195411 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30192152-1 16.09.2026 2,089
Contract object: inseriatoare si tus
DA41150884 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 30192153-8 10.09.2026 371
Contract object: stampila dreptunghiulara cu datiera printer 53 dater - dimensiune amprenta: 30 x 45 mm
DA41015851 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30192153-8 19.08.2026 159
Contract object: stampila dreptunghiulara printer 38 - dimensiune amprenta: 30 x 50 mm
DA40939303 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 35814000-3 05.08.2026 885
Contract object: filtru complex, polivalent abek1p3 - jsp abek1p3 press to check - 2 buc/set
DA40854945 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 30192153-8 21.07.2026 308
Contract object: stampila dreptunghiulara printer 55 - dimensiune amprenta: 40 x 60 mm
DA40738122 SALUBRIZARE SECTOR 5 SA CUI: 42049930 30192152-1 01.07.2026 521
Contract object: inseriator automat reiner b6k, 6 cifre
DA40199464 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30192153-8 23.04.2026 50
Contract object: stampila dreptunghiulara printer 20 - dimensiune amprenta: 14 x 38 mm
DA40217241 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30192153-8 21.04.2026 262
Contract object: stampila dreptunghiulara printer 50 - dimensiune amprenta: 30 x 69 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2508989 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44423450-0 17.07.2025 2,000
Contract object: placute identificare cu denumirea institutiei
DAN1941445 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30192153-8 19.06.2023 188
Contract object: stampile
DAN1365559 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 30192150-7 10.11.2020 62
Contract object: stampila s120 mini-dater
DAN1110454 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 30192155-2 05.06.2019 14
Contract object: husa de prtectie pentru stampila
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/27000061
  • /api/v1/suppliers/27000061/revenue
  • /api/v1/suppliers/27000061/scores
  • /api/v1/suppliers/27000061/benchmarks
  • /api/v1/red-flags/by-supplier/27000061
  • /api/v1/suppliers/27000061/years
  • /api/v1/suppliers/27000061/cpv
  • /api/v1/suppliers/27000061/clients
  • /api/v1/suppliers/27000061/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API