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CUI: 37422357 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TAGSPACE PROFILE SRL

Registered: 20.04.2017 RASINARI, 1, 32471 https://www.cartushop.ro

Total revenue

1.31 Mn.

198 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

617 purchases

Offline purchases

15,042 RON

21 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

9.6%

Main client: SCOALA GIMNAZIALA NR1 COSOBA

National median: 30.2%

Ranked 39,706 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 17; the other 5 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
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 125,687 —— 125,687 9.6% 6.1% 94 2019–2026
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 113,950 —— 113,950 8.7% 0.2% 25 2018–2024
ORAS SINAIA CUI: 2844103 108,359 —— 108,359 8.2% 0.0% 8 2019–2022
SCOALA GIMNAZIALA NR197 CUI: 32167270 82,350 —— 82,350 6.3% 3.6% 2 2024
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 78,159 —— 78,159 5.9% 0.2% 26 2019
MUNICIPIUL BACAU CUI: 4278337 57,667 —— 57,667 4.4% 0.0% 2 2024
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 54,369 —— 54,369 4.1% 1.9% 44 2020–2025
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 47,761 —— 47,761 3.6% 0.5% 23 2024–2026
SCOALA GIMNAZIALA DUMESTI CUI: 17152798 40,586 —— 40,586 3.1% 2.9% 1 2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31,515 —— 31,515 2.4% 0.0% 8 2025–2026
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 28,143 —— 28,143 2.1% 0.2% 4 2024–2025
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 26,040 —— 26,040 2.0% 0.1% 12 2023–2025
DIRECTIA FISCALA BRASOV CUI: 14929823 22,370 —— 22,370 1.7% 0.1% 1 2025
SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 21,927 —— 21,927 1.7% 0.8% 9 2018–2019
APAREGIO GORJ SA CUI: 20415711 18,384 —— 18,384 1.4% 0.0% 11 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 18,240 —— 18,240 1.4% 0.0% 41 2024–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 18,152 —— 18,152 1.4% 0.0% 7 2024–2026
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 15,705 —— 15,705 1.2% 0.1% 2 2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 7,509 7,509 — 15,018 1.1% 0.0% 2 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 14,932 —— 14,932 1.1% 0.0% 1 2024
UM 0435 RESITA CUI: 4396308 14,684 —— 14,684 1.1% 0.3% 2 2024
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 12,990 —— 12,990 1.0% 0.1% 1 2024
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 12,588 —— 12,588 1.0% 0.1% 1 2025
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 11,760 —— 11,760 0.9% 0.0% 1 2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 11,416 —— 11,416 0.9% 0.0% 3 2025

1-25 of 198 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
DA41275194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 30125000-1 28.09.2026 488
unitate cilindru compatibil oki mc883 30000 pagini black
DA41273513 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 30192000-1 28.09.2026 443
materiale birotica
DA41262180 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 30232110-8 25.09.2026 924
multifunctional brother mfc-l2802dw, laser, monocrom, format a4, duplex, adf, retea, wireless, fax
DA41265161 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30236111-3 25.09.2026 580
2 buc memorie ram kingston fury beast 8gb ddr4 2666mhz
DA41135254 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 30233132-5 08.09.2026 1,320
pachet componente pc
DA40975540 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30236111-3 11.08.2026 1,640
5 buc memorie ram kingston fury beast 8gb ddr4 2666mhz
DA40879775 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30236111-3 24.07.2026 1,500
4 buc memorie ram kingston fury beast 8gb ddr4 2666mhz
DA40786602 COMUNA CIUCUROVA CUI: 4508592 30125100-2 09.07.2026 445
cartus toner compatibil 106r02773 1500 pagini, xerox phaser 3020, workcentre 3025 (3025b, 3025n)
DA40768782 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 30125100-2 06.07.2026 12,241
materiale consumabile birotica
DA40760801 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 30125100-2 03.07.2026 5,324
et unitati imagine cmyk original konica minolta bizhub c257i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2632197 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30125000-1 17.12.2025 57
piese si accesorii pentru fotocopiatoare
DAN2260183 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42640000-4 06.09.2024 7,509
furnizare masini unelte
DAN2238788 ECOAQUA SA CUI: 16730672 30125100-2 31.07.2024 675
cartuse toner - u
DAN1992486 ECOAQUA SA CUI: 16730672 30125100-2 04.09.2023 851
cartus toner - u
DAN1868671 ECOAQUA SA CUI: 16730672 30125100-2 24.02.2023 185
cartus toner - u
DAN1866568 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 22.02.2023 46
os branesti cartus imprimanta``
DAN1858617 ECOAQUA SA CUI: 16730672 30125100-2 08.02.2023 375
cartuse toner - u
DAN1842452 ECOAQUA SA CUI: 16730672 30125100-2 16.01.2023 327
cartus toner - u
DAN1803755 ECOAQUA SA CUI: 16730672 30125100-2 28.11.2022 106
cartus toner
DAN1782882 ECOAQUA SA CUI: 16730672 30125100-2 26.10.2022 327
cartus toner adatto - u
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/37422357
  • /api/v1/suppliers/37422357/revenue
  • /api/v1/suppliers/37422357/scores
  • /api/v1/suppliers/37422357/benchmarks
  • /api/v1/red-flags/by-supplier/37422357
  • /api/v1/suppliers/37422357/years
  • /api/v1/suppliers/37422357/cpv
  • /api/v1/suppliers/37422357/clients
  • /api/v1/suppliers/37422357/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API