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CUI: 30821679 SRL DÂMBOVIȚA SAT PERSINARI, COMUNA PERSINARI Flagged by 1 indicators

NCA DIGITAL CORPORATION SRL

Registered: 23.10.2012 EROILOR, 441, 137498 https://www.ncacorporation.ro

Total revenue

435,869 RON

12 client authorities · paid between 2020 and 2025

Direct purchases

187,761 RON

23 purchases

Offline purchases

44,115 RON

2 purchases

Tenders

203,993 RON

3 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

26.0%

Main client: UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI

National median: 30.2%

Ranked 25,025 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 1
#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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 113,142 —— 113,142 26.0% 0.2% 5 2022–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 76,198 76,198 17.5% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30,569 42,999 — 73,568 16.9% 0.0% 3 2022–2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 —— 69,795 69,795 16.0% 0.0% 1 2021
ASOCIATIA EXCELSIOR PENTRU EXCELENTA IN EDUCATIE CUI: 28371335 —— 58,000 58,000 13.3% 9.0% 1 2021
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 24,369 —— 24,369 5.6% 0.3% 2 2023–2025
ORASUL URICANI CUI: 4634647 11,764 —— 11,764 2.7% 0.0% 1 2022
GRADINITA CASUTA FERMECATA CUI: 25212440 3,245 —— 3,245 0.7% 0.1% 4 2020–2021
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 2,856 —— 2,856 0.7% 0.0% 6 2023–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,116 1,116 — 2,232 0.5% 0.0% 2 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 424 —— 424 0.1% 0.0% 1 2024
CONSILIUL CONCURENTEI CUI: 8844560 276 —— 276 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA38367740 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 30213100-6 19.06.2025 13,445
statie de lucru (2024) 16 m4 pro/14c cpu/20c gpu/24gb/1tb space black, int kb
DA37683349 CONSILIUL CONCURENTEI CUI: 8844560 30237280-5 18.03.2025 276
apple usb-c power adapter - 70w
DA37539269 REGISTRUL AUTO ROMAN RA CUI: 1590236 50800000-3 25.02.2025 1,116
servicii reparatie telefon mobil iphone
DA37345992 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 72611000-6 22.01.2025 8,403
servicii de inchiriere soft-uri muzicale
DA35295561 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237410-6 21.03.2024 424
apple magic mouse (2022)- black multi-touch surface, mmmq3zm/a
DA34825017 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30233132-5 12.01.2024 210
ref 22 a/constantin ; adaptor ssd 12+16 pin
DA34825133 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30236110-6 12.01.2024 588
ref 22 a/constantin;kit memorie ram 16gb (2x8gb) 1867mhz ddr3 so-dimm pc3-14900 so-dimm 204 pin cl11
DA34825145 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30233132-5 12.01.2024 630
ref 22 a/constantin ; samsung ssd 1tb 970 evo plus m.2
DA34609992 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30233132-5 06.12.2023 210
ref 395 a/constantin ; adaptor ssd 12+16 pin
DA34610040 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 30236110-6 06.12.2023 588
ref 395 a/consta ; kit memorie ram 16gb (2x8gb) 1867mhz ddr3 so-dimm pc3-14900 so-dimm 204 pin cl11,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2463340 REGISTRUL AUTO ROMAN RA CUI: 1590236 50800000-3 27.05.2025 1,116
reparat telefon iphone
DAN1791249 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30213100-6 09.11.2022 42,999
laptop 16 inch- 2 bucati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068003 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30213100-6 08.12.2021 69,795
furnizare laptopuri (computere portabile)
SCNA1062014 ASOCIATIA EXCELSIOR PENTRU EXCELENTA IN EDUCATIE CUI: 28371335 30213200-7 25.11.2021 58,000
furnizare echipamente it si software necesare desfasurarii activitatilor in cadrul proiectului sper - sustinem pregatirea educationala responsabila cod smis 139433, finantat in baza contractului de finantare nr. pocu/784/6/24/139433
CAN1066857 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30213000-5 19.11.2021 104,194
diverse calculatoare
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/30821679
  • /api/v1/suppliers/30821679/revenue
  • /api/v1/suppliers/30821679/scores
  • /api/v1/suppliers/30821679/benchmarks
  • /api/v1/red-flags/by-supplier/30821679
  • /api/v1/suppliers/30821679/years
  • /api/v1/suppliers/30821679/cpv
  • /api/v1/suppliers/30821679/clients
  • /api/v1/suppliers/30821679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API