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CUI: 43268300 SRL MARAMUREȘ ORAS TAUTII-MAGHERAUS New company Flagged by 1 indicators

CTA OFFICE BIROTICA GROUP SRL

Registered: 30.10.2020 44, 13, 437345 https://www.ctabirotica.ro

This supplier won its first public contract 20 days after registration. See the case in indicator #03

Total revenue

348,902 RON

11 client authorities · paid between 2020 and 2023

Direct purchases

319,667 RON

177 purchases

Offline purchases

29,235 RON

12 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

32.0%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA

National median: 30.2%

Ranked 19,343 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 12; the other 0 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
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 111,649 —— 111,649 32.0% 0.2% 52 2020–2023
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 69,980 19,109 — 89,089 25.5% 2.9% 24 2020–2023
COMUNA SACALASENI CUI: 3627390 54,863 1,144 — 56,007 16.1% 0.2% 52 2020–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 31,068 —— 31,068 8.9% 0.8% 21 2021–2023
CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 30,800 —— 30,800 8.8% 1.7% 18 2020–2022
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 4,678 8,102 — 12,780 3.7% 0.0% 2 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 7,114 —— 7,114 2.0% 0.1% 9 2021
JUDETUL MARAMURES CUI: 3627315 4,554 —— 4,554 1.3% 0.0% 6 2021–2023
SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 2,862 —— 2,862 0.8% 0.3% 2 2020
SCOALA GIMNAZIALA MIHAI VITEAZU VALEA CHIOARULUI CUI: 25026120 2,099 —— 2,099 0.6% 0.5% 2 2020
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 880 — 880 0.3% 0.0% 1 2022

1-11 of 11 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
DA33640192 COMUNA SACALASENI CUI: 3627390 30192700-8 12.07.2023 450
pacchet birotica
DA33640350 COMUNA SACALASENI CUI: 3627390 39831240-0 12.07.2023 1,017
pachet materiale curatenie si igiena
DA33640490 COMUNA SACALASENI CUI: 3627390 30125100-2 12.07.2023 148
toner canon 719h compatibil
DA33598497 JUDETUL MARAMURES CUI: 3627315 39221122-8 06.07.2023 440
set cesti si farfurioare cafea
DA33444061 COMUNA SACALASENI CUI: 3627390 30192700-8 13.06.2023 1,657
pacchet birotica
DA33444453 COMUNA SACALASENI CUI: 3627390 39831240-0 13.06.2023 1,041
pachet materiale curatenie si igiena
DA33342755 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 30233180-6 26.05.2023 1,280
cd verbatim+plic
DA33217212 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 30233180-6 11.05.2023 2,135
dvd verbatim original cuplic
DA33181058 COMUNA SACALASENI CUI: 3627390 30192700-8 05.05.2023 1,352
pacchet birotica
DA33180961 COMUNA SACALASENI CUI: 3627390 39831240-0 05.05.2023 834
pachet materiale curatenis si igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2098265 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 22462000-6 23.01.2024 588
produse pentru organizare evenimente, materiale publicitare
DAN2097383 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 30192700-8 22.01.2024 2,140
birotica
DAN2097375 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 30192700-8 22.01.2024 1,560
birotica
DAN2097350 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 30192700-8 22.01.2024 3,105
birotica
DAN2095742 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 30192700-8 19.01.2024 3,540
birotica
DAN2095734 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 30192700-8 19.01.2024 2,540
birotica
DAN2095724 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 30192700-8 19.01.2024 2,531
birotica
DAN2095424 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 30192700-8 18.01.2024 3,105
birotica
DAN1679347 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 30192000-1 09.05.2022 880
consumabile birotica pt olimpiada nationala de chimie
DAN1533610 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 30199000-0 23.09.2021 8,102
birotica
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/43268300
  • /api/v1/suppliers/43268300/revenue
  • /api/v1/suppliers/43268300/scores
  • /api/v1/suppliers/43268300/benchmarks
  • /api/v1/red-flags/by-supplier/43268300
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43268300/years
  • /api/v1/suppliers/43268300/cpv
  • /api/v1/suppliers/43268300/clients
  • /api/v1/suppliers/43268300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API