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CUI: 31094803 SRL ILFOV ORAS PANTELIMON

NS OFFICE SRL

Registered: 22.03.2024 SFANTUL CALINIC, 11

Total revenue

996,413 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

410,611 RON

31 purchases

Offline purchases

134,617 RON

1 purchases

Tenders

451,185 RON

2 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

40.7%

Main client: CURTEA DE APEL SUCEAVA

National median: 30.2%

Ranked 13,054 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 3 largest CPV groups, out of 3; 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
CURTEA DE APEL SUCEAVA CUI: 17043928 —— 405,425 405,425 40.7% 1.1% 1 2021
COMUNA CERNICA CUI: 4420740 71,144 134,617 — 205,761 20.7% 0.3% 2 2020
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 109,463 —— 109,463 11.0% 0.3% 6 2018–2023
FEDERATIA ROMANA DE BASCHET CUI: 4203857 80,330 —— 80,330 8.1% 0.5% 3 2024–2025
APA-CANAL ILFOV SA CUI: 25709173 51,277 —— 51,277 5.2% 0.0% 14 2019
ENGIE ROMANIA SA CUI: 13093222 —— 45,760 45,760 4.6% 0.0% 1 2021
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 45,742 —— 45,742 4.6% 0.0% 1 2018
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 24,500 —— 24,500 2.5% 0.1% 1 2022
SCOALA GIMNAZIALA NR81 CUI: 32578712 18,120 —— 18,120 1.8% 0.2% 2 2022
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 10,035 —— 10,035 1.0% 0.0% 3 2021–2022

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SAFESTEEL SRL CUI: 31306043 1 405,425 810,851 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38240492 FEDERATIA ROMANA DE BASCHET CUI: 4203857 39112000-0 30.05.2025 6,700
prelungire podium tego frb
DA37743350 FEDERATIA ROMANA DE BASCHET CUI: 4203857 39112000-0 25.03.2025 20,105
instalare scaune tribune
DA37202197 FEDERATIA ROMANA DE BASCHET CUI: 4203857 39112000-0 17.12.2024 53,525
lucrari de montaj scaune in tribune sala sport -frb
DA32511673 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 39100000-3 06.02.2023 5,067
diverse articole de mobilier.
DA32192039 SCOALA GIMNAZIALA NR81 CUI: 32578712 39112000-0 15.12.2022 15,077
scaune
DA32192131 SCOALA GIMNAZIALA NR81 CUI: 32578712 39112000-0 15.12.2022 3,043
scaune
DA31121011 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 39121100-7 03.08.2022 1,600
achizitie mobilier birou - sediu anpc
DA31054169 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 39100000-3 25.07.2022 960
achizitie scaun directorial piele ecologica - vicepresedinte
DA30116116 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 33192000-2 09.03.2022 24,500
mobilier medical - laborator analize medicale
DA29655747 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 39120000-9 22.12.2021 7,475
achiiztie ansamblu mobilier birou cabinet presedinte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1539082 COMUNA CERNICA CUI: 4420740 39100000-3 01.10.2021 134,617
furnizare si montare a mobilierului necesar sediului nou al primariei comunei cernica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1055924 ENGIE ROMANIA SA CUI: 13093222 39112000-0 25.03.2022 45,760
achizitie scaune top, canapele, scaune birou si zone multifunctionale si mobilier birou
CAN1058328 CURTEA DE APEL SUCEAVA CUI: 17043928 39100000-3 01.07.2021 810,851
furnizarea si montarea mobilierului pentru dotarea sediului nou al judecatoriei radauti
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/31094803
  • /api/v1/suppliers/31094803/revenue
  • /api/v1/suppliers/31094803/scores
  • /api/v1/suppliers/31094803/benchmarks
  • /api/v1/red-flags/by-supplier/31094803
  • /api/v1/suppliers/31094803/years
  • /api/v1/suppliers/31094803/cpv
  • /api/v1/suppliers/31094803/clients
  • /api/v1/suppliers/31094803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API