Skip to content

CUI: 39871727 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 1 indicators

ABSOLUT OFFICE PAPETARIE SRL

Registered: 14.09.2018 LOTRIOARA, 5, 32163

This supplier won its first public contract 18 days after registration. See the case in indicator #03

Total revenue

19.59 Mn.

161 client authorities · paid between 2018 and 2023

Direct purchases

732,792 RON

248 purchases

Offline purchases

2,577 RON

2 purchases

Tenders

18.85 Mn.

1 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

96.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 181 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 1
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 14; the other 2 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 18,851,297 18,851,297 96.3% 2.3% 1 2022
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 82,015 —— 82,015 0.4% 2.0% 11 2018–2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 35,700 —— 35,700 0.2% 0.1% 1 2018
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 30,177 —— 30,177 0.2% 0.9% 1 2018
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 23,609 —— 23,609 0.1% 0.3% 2 2018
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 19,956 —— 19,956 0.1% 0.6% 1 2023
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 16,260 —— 16,260 0.1% 0.4% 4 2018–2020
SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 14,997 —— 14,997 0.1% 1.2% 1 2021
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 13,800 —— 13,800 0.1% 0.6% 2 2023
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 12,400 —— 12,400 0.1% 0.1% 1 2018
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 12,347 —— 12,347 0.1% 0.0% 7 2018
SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 11,864 —— 11,864 0.1% 0.9% 2 2018–2020
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 11,791 —— 11,791 0.1% 0.9% 2 2020–2023
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 11,600 —— 11,600 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 11,458 —— 11,458 0.1% 0.2% 3 2020–2022
LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 10,903 —— 10,903 0.1% 0.2% 1 2020
LICEUL REGINA MARIA CUI: 3860425 10,315 —— 10,315 0.1% 0.2% 2 2018–2020
UNITATEA MILITARA 01714 CUI: 4317975 10,263 —— 10,263 0.1% 0.0% 7 2020
SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 9,200 —— 9,200 0.1% 1.1% 1 2020
SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 9,137 —— 9,137 0.1% 1.0% 1 2023
SCOALA GIMNAZIALA HARTOP CUI: 16717444 8,540 —— 8,540 0.0% 0.7% 2 2020–2021
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 8,040 —— 8,040 0.0% 0.3% 1 2020
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 14845056 7,760 —— 7,760 0.0% 0.7% 2 2021
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 7,565 —— 7,565 0.0% 0.1% 1 2021
SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 7,485 —— 7,485 0.0% 0.2% 1 2021

1-25 of 161 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
DA34698699 SCOALA GIMNAZIALA POTLOGI CUI: 29145859 30195921-4 19.12.2023 6,450
tabla magnetica alba visual - 100x200 cm
DA34729317 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 30195200-4 18.12.2023 19,956
pachet tabla interactiva 85 visual genius, tehnologie tactila ir, 20 puncte de atingere, suport tav
DA34731246 SCOALA GIMNAZIALA MEREI CUI: 22769987 30195920-7 18.12.2023 430
tabla magnetica alba visual - 120x180 cm
DA34731366 SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 30195900-1 18.12.2023 9,137
pachet table si panouri
DA34722095 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 30195900-1 18.12.2023 560
tabla magnetica verde visual - 120x240 cm
DA34668939 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 30195900-1 11.12.2023 5,604
30195900-1 table de scris albe si table magnetice (rev.2)
DA34663502 SCOALA GIMNAZIALA MEREI CUI: 22769987 30195921-4 11.12.2023 2,460
tabla magnetica alba visual - 100x200 cm
DA34638296 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 30195920-7 08.12.2023 5,800
tabla magnetica
DA34645531 LICEUL TEORETIC TRAIAN CUI: 4283805 30192170-3 08.12.2023 3,870
pachet flipchart si panouri
DA34644057 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 30192700-8 07.12.2023 1,080
laminator a3 lunar fellowes si tabla magnetica 120x200

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2113922 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 30192700-8 13.02.2024 2,487
achizitie produse de papetarie in cadrul proiectului tdh grant
DAN2092774 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 44140000-3 16.01.2024 90
materiale (panou pluta, pioneze)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1093896 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45234116-2 13.12.2022 18,851,297
lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - lot 10 rosiori nord - mihaesti fir i, km 106+000-109+200
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/39871727
  • /api/v1/suppliers/39871727/revenue
  • /api/v1/suppliers/39871727/scores
  • /api/v1/suppliers/39871727/benchmarks
  • /api/v1/red-flags/by-supplier/39871727
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39871727/years
  • /api/v1/suppliers/39871727/cpv
  • /api/v1/suppliers/39871727/clients
  • /api/v1/suppliers/39871727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API