OFFICE FAST PRINTING SRL (CUI 40361330) — public contracts and clients

Total revenue

650,821 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

625,328 RON

241 purchases

Offline purchases

25,493 RON

8 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

40.2%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA

National median: 30.2%

Ranked 13,298 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 21; the other 9 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
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	261,885	—	—	261,885	40.2%	0.4%	38	2020–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289	87,516	—	—	87,516	13.5%	2.2%	128	2020–2026
SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327	77,442	—	—	77,442	11.9%	4.2%	21	2020–2024
COMUNA HOLOD CUI: 5398374	38,397	24,478	—	62,875	9.7%	0.2%	22	2020–2026
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	59,967	—	—	59,967	9.2%	1.5%	22	2020–2026
SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521	58,947	—	—	58,947	9.1%	3.7%	5	2020–2026
COMUNA SANMARTIN CUI: 4641296	22,900	—	—	22,900	3.5%	0.0%	1	2025
LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689	6,829	—	—	6,829	1.1%	0.7%	3	2020–2022
ORASUL NUCET CUI: 4687200	5,635	—	—	5,635	0.9%	0.0%	3	2020–2024
SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	5,440	—	—	5,440	0.8%	0.4%	4	2022–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	—	1,015	—	1,015	0.2%	0.0%	1	2021
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510	370	—	—	370	0.1%	0.0%	1	2025

1-12 of 12 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
DA41292854	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289	30125100-2	30.09.2026	800
Contract object: toner epson c13s051170
DA41292893	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289	44423450-0	30.09.2026	255
Contract object: glisiera 250mmx31mm
DA41292924	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289	44423450-0	30.09.2026	595
Contract object: placi gravate
DA40903237	LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	30125100-2	29.07.2026	3,895
Contract object: pachet tonere
DA40784078	SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521	39831240-0	08.07.2026	1,637
Contract object: pachet produse curatenie si igiena
DA39661485	SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	30125100-2	20.01.2026	21,380
Contract object: toner color hp + canon
DA39551224	LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	30125100-2	16.12.2025	1,790
Contract object: pachet tonere
DA39381225	SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521	30125100-2	26.11.2025	5,445
Contract object: pachet tonere
DA39381570	SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521	39831240-0	26.11.2025	2,485
Contract object: pachet produse curatenie si igiena
DA39381667	SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521	39221200-9	26.11.2025	1,380
Contract object: vesela de masa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2808146	COMUNA HOLOD CUI: 5398374	30125100-2	14.07.2026	3,095
Contract object: ,,achizitionare tonere pentru echipamentele de imprimare din cadrul compartimentului asistenta sociala
DAN2808125	COMUNA HOLOD CUI: 5398374	30125100-2	14.07.2026	3,415
Contract object: ,,furnizare cartuse de cerneala si cartus de mentenanta pentru imprimanta epson utilizata de compartimentul stare civila
DAN2808114	COMUNA HOLOD CUI: 5398374	30125100-2	14.07.2026	4,220
Contract object: ,, tonere pentru imprimante
DAN2631162	COMUNA HOLOD CUI: 5398374	30125100-2	16.12.2025	4,255
Contract object: tonere
DAN2630896	COMUNA HOLOD CUI: 5398374	30192700-8	16.12.2025	1,453
Contract object: produse de papetarie si birotica
DAN2338803	COMUNA HOLOD CUI: 5398374	30125100-2	17.12.2024	3,550
Contract object: tonere pentru imprimante si copiatoare
DAN2254342	COMUNA HOLOD CUI: 5398374	30125100-2	29.08.2024	4,490
Contract object: tonere pentru imprimante si copiatoare
DAN1562461	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	39712100-7	09.11.2021	1,015
Contract object: achizitie masina de tuns

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/40361330
/api/v1/suppliers/40361330/revenue
/api/v1/suppliers/40361330/scores
/api/v1/suppliers/40361330/benchmarks
/api/v1/red-flags/by-supplier/40361330
/api/v1/suppliers/40361330/years
/api/v1/suppliers/40361330/cpv
/api/v1/suppliers/40361330/clients
/api/v1/suppliers/40361330/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API