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CUI: 8030627 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

DR OFFICE GROUP SRL

Registered: 14.03.2017 C. A. ROSETTI, 17, 20011 http://www.droffice.ro

Total revenue

9.18 Mn.

150 client authorities · paid between 2018 and 2026

Direct purchases

7.48 Mn.

6,457 purchases

Offline purchases

1.62 Mn.

152 purchases

Tenders

78,214 RON

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

13.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA

National median: 30.2%

Ranked 37,016 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 2
#03 New companies 0
#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 77; the other 65 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 135,589 1,109,486 — 1,245,075 13.6% 3.4% 141 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 826,364 —— 826,364 9.0% 21.2% 1,809 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 535,456 172,544 — 708,000 7.7% 0.3% 144 2018–2026
JUDETUL COVASNA CUI: 4201988 517,656 —— 517,656 5.6% 0.1% 7 2018–2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 156,367 157,941 78,214 392,522 4.3% 0.1% 48 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 306,135 —— 306,135 3.3% 13.2% 270 2018–2026
COMUNA SITA BUZAULUI CUI: 4404460 299,941 —— 299,941 3.3% 0.3% 30 2018–2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 282,571 15,991 — 298,562 3.3% 4.3% 174 2018–2026
COMUNA MICFALAU CUI: 16410805 225,963 —— 225,963 2.5% 1.1% 20 2018–2026
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 213,990 —— 213,990 2.3% 7.2% 85 2018–2026
DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 200,968 —— 200,968 2.2% 14.6% 33 2018–2025
COMUNA VALEA CRISULUI CUI: 4202207 179,303 —— 179,303 2.0% 0.6% 59 2018–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 162,411 —— 162,411 1.8% 6.4% 113 2018–2026
SPITALUL ORASENESC BARAOLT CUI: 4404320 137,316 —— 137,316 1.5% 0.7% 103 2018–2026
COMUNA OZUN CUI: 4201910 129,921 —— 129,921 1.4% 0.1% 151 2018–2026
COMUNA BOROSNEU MARE CUI: 4201970 129,849 —— 129,849 1.4% 0.8% 114 2018–2026
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 116,787 —— 116,787 1.3% 3.4% 116 2018–2023
COMUNA VAMA BUZAULUI CUI: 4728300 101,815 4,012 — 105,827 1.2% 0.1% 80 2018–2021
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 97,893 —— 97,893 1.1% 1.4% 12 2024–2026
MUNICIPIUL TIMISOARA CUI: 14756536 — 97,000 — 97,000 1.1% 0.0% 1 2019
PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 96,360 —— 96,360 1.1% 9.3% 9 2018–2020
MUNICIPIUL FALTICENI CUI: 5432522 91,518 —— 91,518 1.0% 0.0% 7 2018–2025
SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 90,198 —— 90,198 1.0% 7.0% 73 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 84,939 —— 84,939 0.9% 3.4% 53 2018–2022
COMUNA GHIDFALAU CUI: 4201805 78,367 —— 78,367 0.9% 0.3% 38 2018–2026

1-25 of 150 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
DA41300709 COMUNA GHIDFALAU CUI: 4201805 39831240-0 30.09.2026 5,574
pachet articole de birou si curatenie
DA41296419 COMUNA MICFALAU CUI: 16410805 39263000-3 30.09.2026 1,745
achizitie articole de birou
DA41257380 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44520000-1 29.09.2026 87
portetichete chei
DA41282707 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 39831240-0 28.09.2026 827
pachet articole de curatenie
DA41282648 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 39263000-3 28.09.2026 3,530
pachet articole de birou
DA41278248 CASA DE CULTURA KONYA ADAM CUI: 4925603 39263000-3 28.09.2026 1,704
pachet articole de birou
DA41275261 SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 39263000-3 28.09.2026 2,822
pachet articole de birou
DA41274678 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 30197330-8 28.09.2026 2,139
perforator metalic 4 gauri 150 coli
DA41256958 CENTRUL DE CULTURA ARCUS CUI: 13705917 39263000-3 25.09.2026 719
pachet furnituri de birou conform oferta
DA41258228 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 39831240-0 25.09.2026 748
pachet articole de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850961 SEPSI REKREATV SA CUI: 35244130 39263000-3 10.09.2026 49
dosar medical, fisa psi si fisa ssm
DAN2822137 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39830000-9 31.07.2026 11,274
achizitionare produse de igiena si curatenie si dezinfectie
DAN2821681 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39513200-3 31.07.2026 525
achizitionare servetele de masa
DAN2817795 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 18931100-5 27.07.2026 9,553
achizitionare ghiozdane/proghram pedibus
DAN2793388 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 30192700-8 30.06.2026 18
papetarie
DAN2762060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 30100000-0 27.05.2026 41,818
c 116/22.04.2026 - 01.05-31.12.2026- adv1417429
DAN2765320 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 39800000-0 27.05.2026 62,975
c 117/22.04.2026-01.05-31.12.2026; adv1417439
DAN2654427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 39800000-0 14.01.2026 32,727
suplimentare/prelungire 01.01-30.04.2026 c 67/30.04.2025 prin aa2/08.12.2025
DAN2654385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 30100000-0 14.01.2026 21,901
suplimentare/prelungire 01.01-30.04.2026 c 68/30.04.2025 prin aa2/08.12.2025
DAN2607814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 30100000-0 19.11.2025 3,306
suplimentare c68/30.04.2025 prin aa 1/27.08.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1032382 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 30125110-5 04.03.2020 233,157
achizitionare materiale consumabile birotica (tonere, papetarie)
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/8030627
  • /api/v1/suppliers/8030627/revenue
  • /api/v1/suppliers/8030627/scores
  • /api/v1/suppliers/8030627/benchmarks
  • /api/v1/red-flags/by-supplier/8030627
  • /api/v1/suppliers/8030627/years
  • /api/v1/suppliers/8030627/cpv
  • /api/v1/suppliers/8030627/clients
  • /api/v1/suppliers/8030627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API