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CUI: 34545118 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

BLUE OFFICE TRADING SRL

Registered: 21.05.2015 TUTUNARI, 15, 52083 https://www.blueoffice.ro/

Total revenue

32.12 Mn.

278 client authorities · paid between 2018 and 2026

Direct purchases

8.39 Mn.

3,438 purchases

Offline purchases

671,118 RON

116 purchases

Tenders

23.06 Mn.

48 contracts

Won without competition

46.7%

8 of 28 lots

National rate: 34.3%

Ranked 4,781 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.1%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 8,306 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 12 largest CPV groups, out of 47; the other 35 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 769 — 16,086,239 16,087,008 50.1% 1.9% 13 2022–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 862,990 68,750 2,446,881 3,378,621 10.5% 2.3% 70 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 260,085 — 1,485,644 1,745,729 5.4% 0.2% 4 2019–2023
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 —— 1,396,265 1,396,265 4.4% 1.7% 1 2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 467,963 119,998 587,961 1.8% 0.1% 9 2020–2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 519,113 519,113 1.6% 0.1% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 516,685 516,685 1.6% 0.2% 5 2018–2020
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 469,486 —— 469,486 1.5% 0.2% 1,192 2018–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 455,828 —— 455,828 1.4% 1.1% 22 2018–2022
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 372,411 —— 372,411 1.2% 0.7% 26 2019–2024
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 338,257 —— 338,257 1.1% 2.6% 36 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 321,404 —— 321,404 1.0% 0.1% 4 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 310,356 —— 310,356 1.0% 0.3% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 264,960 —— 264,960 0.8% 0.1% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 355 — 255,667 256,022 0.8% 0.0% 3 2019–2025
INSTITUTUL CULTURAL ROMAN CUI: 15726657 241,879 —— 241,879 0.8% 1.5% 8 2018–2025
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 228,637 228,637 0.7% 0.0% 2 2020–2022
COMUNA JILAVA CUI: 4420791 212,475 —— 212,475 0.7% 0.1% 35 2018–2020
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 162,246 —— 162,246 0.5% 0.0% 2 2019–2020
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 151,956 —— 151,956 0.5% 1.0% 28 2018–2021
COMUNA CORBII MARI CUI: 4402612 147,281 —— 147,281 0.5% 0.1% 95 2019–2026
COMUNA GARBOVI CUI: 4365158 138,360 —— 138,360 0.4% 0.3% 3 2020
FUNDATIA RENASTEREA PENTRU EDUCATIE SANATATE SI CULTURA CUI: 14216676 138,201 —— 138,201 0.4% 16.2% 7 2021–2023
ASOCIATIA Q-PROFESSIONALS CUI: 27357510 133,254 —— 133,254 0.4% 14.9% 1 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 128,322 —— 128,322 0.4% 0.1% 4 2020

1-25 of 278 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
MIDA SOFT BUSINESS SRL CUI: 16005870 7 11,430,565 22,861,130 3 2021–2026
REMIX COM SRL CUI: 6480145 10 790,381 1,580,762 1 2022–2026

1-2 of 2 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
DA41216951 COMUNA COTNARI CUI: 4541220 39263000-3 18.09.2026 4,690
furnizare consumabile uat comuna cotnari, judetul iasi
DA41209485 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 30192700-8 18.09.2026 2,362
pachet papetarie
DA41207609 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 39263000-3 17.09.2026 1,341
articole de birotica
DA41181978 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 42932100-9 15.09.2026 335
laminator gradinita
DA41171563 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 22900000-9 14.09.2026 392
registru a3 200 file, tipar fv, orizontal, coperta mucava
DA41149990 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 30192700-8 10.09.2026 5,275
papetarie
DA41072741 SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 30192700-8 31.08.2026 2,643
pachet papetarie
DA40977076 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 30197643-5 12.08.2026 2,250
achizitie hartie pentru copiatoare
DA40958551 COMUNA CORBII MARI CUI: 4402612 30192700-8 07.08.2026 2,380
pachet produse papetarie
DA40946642 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33631600-8 07.08.2026 13,600
globacidsf med 5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2408997 ASOCIATIA HERCULES CUI: 7927269 30192700-8 20.03.2025 45,662
birotica si papetarie
DAN2106678 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 30192700-8 01.02.2024 68,100
furnizare produse papetarie, accesorii de birou, hartie
DAN2036624 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 30199000-0 02.11.2023 100
consumabile proiect masuri integrate de sprijinire a serviciilor de educatie si ingrijire timpurie in regiunea bucuresti-ilfov primii pasi spre viitor- cod smis 134920
DAN2034283 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 30199000-0 31.10.2023 100
achizitie consumabile proiect dezvoltarea serviciilor de educatie anteprescolara in regiunea sud-muntenia, smis 133072
DAN2034273 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 30199000-0 31.10.2023 100
achizitie consumabile proiect dezvoltarea serviciilor de educatie anteprescolara in regiunea sud-muntenia, smis 133072
DAN2016080 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30192170-3 06.10.2023 169
panou pluta
DAN2013408 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 30199000-0 04.10.2023 100
consumabile proiect masuri integrate de sprijinire a serviciilor de educatie si ingrijire timpurie in regiunea bucuresti-ilfov primii pasi spre viitor
DAN2000175 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 30199000-0 18.09.2023 100
achizitie consumabile pentru proiectul dezvoltarea serviciilor de educatie anteprescolara in regiunea sud-muntenia smis 133072
DAN2000171 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 30199000-0 18.09.2023 100
achizitie consumabile pentru proiectul dezvoltarea serviciilor de educatie anteprescolara in regiunea sud-muntenia smis 133072
DAN2000156 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 30199000-0 18.09.2023 100
achizitie consumabile pentru proiectul dezvoltarea serviciilor de educatie anteprescolara in regiunea sud-muntenia smis 133072

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158444 REGISTRUL AUTO ROMAN RA CUI: 1590236 30125000-1 24.09.2026 5,252,692
,,consumabile pentru tehnica de calcul
CAN1152973 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33631600-8 23.09.2026 722,682
furnizare de substante biocide si dispositive necesare pentru indeplinirea operatiunior de curatenie si dezinfectie
CAN1077285 REGISTRUL AUTO ROMAN RA CUI: 1590236 30190000-7 08.01.2026 6,171,937
,,achizitia de produse de birotica - papetarie, hartie si cartoane
CAN1157097 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33631600-8 06.11.2025 455,540
furnizare dezinfectanti
SCNA1116824 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39263000-3 04.02.2025 231,646
articole de birou (rechizite, papetarie, etc.) pentru dotarea executivului si al dispeceratului energetic national
SCNA1116404 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30197642-8 21.01.2025 24,021
hartie pentru imprimante, copiatoare, multifunctionale, plotter etc
CAN1091966 REGISTRUL AUTO ROMAN RA CUI: 1590236 30125000-1 28.11.2024 14,575,912
,,achizitia de consumabile pentru tehnica de calcul
CAN1031703 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33631600-8 15.10.2023 1,290,160
procedura de achizitie pentru semnarea unui acord cadru, pe loturi, pentru produse antiseptice si dezinfectantii pe o perioada de 48 de luni, avand minimum 8 contracte subsecvente conform caietului de sarcini.
CAN1101237 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 30125110-5 09.04.2023 2,792,530
furnizare tonere negre si color multifunctionale
CAN1043210 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 39263000-3 21.08.2022 866,022
asigurarea necesarului de rechizite si articole de birou pentru mfe si directiile eligibile din poat/pocu/poad- 3 loturi
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/34545118
  • /api/v1/suppliers/34545118/revenue
  • /api/v1/suppliers/34545118/scores
  • /api/v1/suppliers/34545118/benchmarks
  • /api/v1/red-flags/by-supplier/34545118
  • /api/v1/suppliers/34545118/years
  • /api/v1/suppliers/34545118/cpv
  • /api/v1/suppliers/34545118/clients
  • /api/v1/suppliers/34545118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API