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CUI: 26747604 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

CORSAR ONLINE SRL

Registered: 06.04.2010 VIRTUTII, 19D, 60783 http://www.cel.ro/

Total revenue

17.47 Mn.

1,173 client authorities · paid between 2018 and 2020

Direct purchases

17.00 Mn.

7,096 purchases

Offline purchases

466,807 RON

104 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

7.7%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 40,568 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 9
#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 83; the other 71 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,285,835 62,855 — 1,348,690 7.7% 0.0% 79 2018–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 499,204 —— 499,204 2.9% 0.1% 219 2018–2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 445,372 —— 445,372 2.6% 0.1% 243 2018–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 281,882 —— 281,882 1.6% 0.0% 88 2018–2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 250,201 —— 250,201 1.4% 0.1% 48 2018–2020
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 236,248 —— 236,248 1.4% 12.3% 2 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 233,995 1,741 — 235,736 1.4% 0.6% 77 2018–2019
RASIROM RA CUI: 7061781 223,637 —— 223,637 1.3% 7.5% 39 2018–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 170,516 —— 170,516 1.0% 0.0% 166 2018–2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 40,249 106,801 — 147,050 0.8% 0.0% 9 2018–2020
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 139,584 —— 139,584 0.8% 0.3% 36 2018–2020
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 91,006 41,992 — 132,998 0.8% 0.3% 41 2018–2020
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 132,021 —— 132,021 0.8% 0.5% 18 2018–2020
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 129,502 —— 129,502 0.7% 0.7% 39 2018–2020
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 128,638 —— 128,638 0.7% 0.0% 59 2018–2020
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 128,442 —— 128,442 0.7% 0.3% 8 2018–2019
SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 127,163 —— 127,163 0.7% 2.6% 12 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 125,777 —— 125,777 0.7% 0.6% 94 2018–2020
UNITATEA MILITARA 02472 CUI: 4221039 124,991 —— 124,991 0.7% 0.4% 3 2019
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 116,486 —— 116,486 0.7% 0.4% 16 2018–2019
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 112,535 —— 112,535 0.6% 2.0% 19 2018–2020
INSPECTIA MUNCII CUI: 12335018 110,104 —— 110,104 0.6% 0.1% 23 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 106,570 —— 106,570 0.6% 3.7% 3 2018–2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 104,987 —— 104,987 0.6% 0.0% 18 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 101,741 —— 101,741 0.6% 0.2% 50 2018–2020

1-25 of 1173 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
DA26655836 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 30237132-3 26.10.2020 841
usb flash drive kingston datatraveler l gen 4 64gb 3.0 white-purple
DA26636456 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 31224200-4 26.10.2020 651
set 50buc mufe gembird rj45 neecranate
DA26656124 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30234600-4 23.10.2020 76
usb flash drive kingston datatraveler se9 32gb champagne ref.23223
DA26638380 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 30233132-5 23.10.2020 1,318
ssd samsung 860 evo 250gb sata3 2.5 inch
DA26652635 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 30213300-8 23.10.2020 10,719
pc office diaxxa intel i7 9700 octa-core 3.0ghz ssd 480gb 16gb ddr4 hd graphics 630
DA26652395 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 30213400-9 23.10.2020 1,848
pc office diaxxa i5-9400f hexa core 2.9ghz 1tb+ssd 240gb 16gb ddr4 gt 710 2gb
DA26644318 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30213200-7 23.10.2020 3,360
tableta samsung galaxy tab s5e t725 2019 10.5inch 64gb 4g wifi android 9.0 black
DA26643046 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30233132-5 22.10.2020 346
hdd extern seagate expansion desktop 4tb usb3.0 3.5inch negru - cercetare ref. 1808
DA26640934 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 30211500-6 22.10.2020 419
procesor intel core i3-9100 3.60ghz socket 1151v2 box
DA26640968 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 30237140-2 22.10.2020 262
placa de baza gigabyte b365m h socket 1151v2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1375993 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 32250000-0 04.12.2020 1,176
telefon mobil
DAN1371190 NOVA APASERV SA CUI: 26161230 32420000-3 23.11.2020 1,343
sursa apc
DAN1371066 NOVA APASERV SA CUI: 26161230 30237200-1 20.11.2020 100
switch d-link
DAN1371062 NOVA APASERV SA CUI: 26161230 32420000-3 20.11.2020 356
sursa apc
DAN1342781 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 30211500-6 30.09.2020 2,661
procesor intel
DAN1342562 SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 30213100-6 29.09.2020 1,932
laptop
DAN1335894 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 31224810-3 14.09.2020 345
multipriza schuko
DAN1314337 TERMO CALOR CONFORT SA CUI: 27374805 32250000-0 20.07.2020 280
baterie externa samsung
DAN1306782 MUNICIPIUL MEDGIDIA CUI: 4301456 38520000-6 06.07.2020 3,626
achizitionarea a 2 scanere hp scanjet pro
DAN1288132 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 32420000-3 02.06.2020 589
echipamente retea
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/26747604
  • /api/v1/suppliers/26747604/revenue
  • /api/v1/suppliers/26747604/scores
  • /api/v1/suppliers/26747604/benchmarks
  • /api/v1/red-flags/by-supplier/26747604
  • /api/v1/suppliers/26747604/years
  • /api/v1/suppliers/26747604/cpv
  • /api/v1/suppliers/26747604/clients
  • /api/v1/suppliers/26747604/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API