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CUI: 42603910 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI New company Flagged by 1 indicators

OFFICE 1 SUPERSTORE SRL

Registered: 10.06.2020 CARPATI, 51, 105200

This supplier won its first public contract 13 days after registration. See the case in indicator #03

Total revenue

1.54 Mn.

19 client authorities · paid between 2020 and 2026

Direct purchases

1.53 Mn.

973 purchases

Offline purchases

5,486 RON

6 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

23.9%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 27,118 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 27; the other 15 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
ORAS BAICOI CUI: 2845710 367,520 720 — 368,240 23.9% 0.3% 70 2020–2025
SPITALUL ORASENESC BAICOI CUI: 2845265 257,341 —— 257,341 16.7% 1.2% 461 2020–2026
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 219,613 1,940 — 221,553 14.4% 6.8% 79 2020–2026
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 163,902 —— 163,902 10.7% 12.8% 119 2020–2026
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 155,177 —— 155,177 10.1% 3.5% 51 2021–2026
SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 76,856 —— 76,856 5.0% 6.9% 22 2021–2026
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 75,802 —— 75,802 4.9% 3.5% 24 2021–2026
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 74,062 —— 74,062 4.8% 4.4% 34 2022–2026
ORAS BUSTENI CUI: 2845729 48,829 —— 48,829 3.2% 0.1% 49 2022–2024
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 44,341 —— 44,341 2.9% 5.7% 40 2020–2025
SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 21,169 —— 21,169 1.4% 5.9% 5 2020
UM 0756 PLOIESTI CUI: 7977151 10,490 2,826 — 13,316 0.9% 0.1% 13 2020–2022
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 9,099 —— 9,099 0.6% 0.6% 2 2022–2024
CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 2,870 —— 2,870 0.2% 5.7% 2 2024
LICEUL TEOLOGIC REFORMAT CUI: 13639732 2,173 —— 2,173 0.1% 0.1% 3 2020–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 1,080 —— 1,080 0.1% 0.0% 1 2023
CLUBUL SPORTIV CARAIMANUL CUI: 17123709 820 —— 820 0.1% 0.6% 1 2026
MUNICIPIUL CAMPINA CUI: 2843272 796 —— 796 0.1% 0.0% 2 2021
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 490 —— 490 0.0% 0.0% 1 2021

1-19 of 19 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
DA41225382 COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 39831240-0 22.09.2026 6,679
materiale de curatenie
DA41160290 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 30192700-8 11.09.2026 678
pachet papetarie si birotica
DA41091848 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 39831240-0 02.09.2026 1,990
pachet produse curatenie
DA41091861 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 30192700-8 02.09.2026 1,670
pachet papetarie si birotica
DA40992760 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 39831240-0 13.08.2026 9,619
pachet produse curatenie
DA40901763 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 30125110-5 29.07.2026 340
toner original brother 7810
DA40859215 SPITALUL ORASENESC BAICOI CUI: 2845265 39831240-0 21.07.2026 1,300
saci menaj 120l
DA40859273 SPITALUL ORASENESC BAICOI CUI: 2845265 30192700-8 21.07.2026 816
saci menaj 35l
DA40859320 SPITALUL ORASENESC BAICOI CUI: 2845265 39831240-0 21.07.2026 1,210
saci menajeri 60l
DA40859395 SPITALUL ORASENESC BAICOI CUI: 2845265 39831240-0 21.07.2026 2,142
saci menajeri 240l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2370652 LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 30192700-8 28.01.2025 1,940
rechizite
DAN1736548 ORAS BAICOI CUI: 2845710 30125100-2 10.08.2022 280
cartuse imprimanta
DAN1591124 UM 0756 PLOIESTI CUI: 7977151 30192700-8 23.12.2021 140
achizitie articole papetarie
DAN1568044 ORAS BAICOI CUI: 2845710 39514300-1 18.11.2021 440
produse curatenie
DAN1491399 UM 0756 PLOIESTI CUI: 7977151 39831240-0 01.07.2021 1,003
achizitie materiale curatenie
DAN1392637 UM 0756 PLOIESTI CUI: 7977151 39800000-0 30.12.2020 1,683
achizitie produse curatenie
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/42603910
  • /api/v1/suppliers/42603910/revenue
  • /api/v1/suppliers/42603910/scores
  • /api/v1/suppliers/42603910/benchmarks
  • /api/v1/red-flags/by-supplier/42603910
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42603910/years
  • /api/v1/suppliers/42603910/cpv
  • /api/v1/suppliers/42603910/clients
  • /api/v1/suppliers/42603910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API