CORINT LOGISTIC SRL (CUI 31980435) — public contracts and clients

Total revenue

3.21 Mn.

264 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

747 purchases

Offline purchases

69,677 RON

38 purchases

Tenders

1.24 Mn.

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

34.8%

Main client: CENTRUL NATIONAL DE EVALUARE SI EXAMINARE

National median: 30.2%

Ranked 17,022 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639	—	—	1,116,645	1,116,645	34.8%	2.7%	1	2019
BIBLIOTECA GH ASACHI CUI: 4540844	174,472	—	—	174,472	5.4%	3.9%	12	2018–2025
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	31,526	56,542	—	88,068	2.8%	0.4%	39	2018–2026
MINISTERUL CULTURII CUI: 4192812	—	—	86,698	86,698	2.7%	0.1%	1	2022
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188	80,416	—	—	80,416	2.5%	1.7%	8	2018–2026
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	72,780	—	—	72,780	2.3%	1.6%	16	2018–2026
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677	64,423	—	—	64,423	2.0%	1.7%	16	2018–2026
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330	59,331	—	—	59,331	1.9%	0.9%	10	2018–2026
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075	48,895	—	—	48,895	1.5%	1.4%	27	2018–2026
BIBLIOTECA JUDETEANA NIORGA CUI: 2844286	48,810	—	—	48,810	1.5%	3.3%	8	2021–2026
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	47,171	—	—	47,171	1.5%	0.2%	2	2024
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	41,399	5,326	—	46,725	1.5%	0.3%	10	2018–2026
SCOALA GIMNAZIALA NR 7 CUI: 20769301	46,490	—	—	46,490	1.5%	0.3%	3	2024
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888	45,938	—	—	45,938	1.4%	0.6%	10	2018–2023
BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756	45,580	—	—	45,580	1.4%	1.8%	10	2018–2026
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646	44,861	—	—	44,861	1.4%	1.5%	9	2018–2026
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452	44,435	—	—	44,435	1.4%	1.3%	2	2024–2026
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405	—	—	33,617	33,617	1.1%	0.3%	1	2024
BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917	33,338	—	—	33,338	1.0%	0.4%	3	2018–2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397	32,336	—	—	32,336	1.0%	0.4%	9	2018–2025
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929	31,922	—	—	31,922	1.0%	1.1%	18	2018–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608	31,714	—	—	31,714	1.0%	0.3%	2	2023–2024
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	26,161	—	—	26,161	0.8%	0.2%	3	2024–2026
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003	25,286	—	—	25,286	0.8%	1.0%	6	2019–2026
SCOALA GIMNAZIALA NR1 CUI: 24937076	24,836	—	—	24,836	0.8%	0.4%	6	2018–2024

1-25 of 264 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41304909	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	22110000-4	30.09.2026	183
Contract object: pachet carti
DA41289454	BIBLIOTECA JUDETEANA NIORGA CUI: 2844286	22113000-5	29.09.2026	13,405
Contract object: pachet carti
DA41261105	MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510	22113000-5	24.09.2026	1,731
Contract object: pachet carti muzeul national al literaturii romane bucuresti
DA41214717	BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075	22113000-5	18.09.2026	1,869
Contract object: pachet carti
DA41104704	BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075	22113000-5	03.09.2026	2,862
Contract object: pachet carti
DA41058337	COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866	22110000-4	26.08.2026	9,287
Contract object: pachet carti - coltul de lectura
DA41052437	COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872	22112000-8	26.08.2026	568
Contract object: manuale scolare 2
DA40934865	BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937	22113000-5	04.08.2026	778
Contract object: carti biblioteca
DA40891122	BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075	22113000-5	27.07.2026	2,658
Contract object: pachet carti
DA40858668	BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646	22113000-5	21.07.2026	8,102
Contract object: pachet carti biblioteca

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2840704	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	27.08.2026	3,591
Contract object: carti
DAN2795636	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	22113000-5	01.07.2026	5,326
Contract object: carti de biblioteca
DAN2776418	UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	22113000-5	10.06.2026	113
Contract object: carti
DAN2619310	GRADINITA NR52 CUI: 4192693	39162100-6	04.12.2025	1,038
Contract object: caiete prescolar
DAN2570724	GRADINITA NR52 CUI: 4192693	39162110-9	08.10.2025	1,038
Contract object: caiete prescolar
DAN2515295	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	25.07.2025	2,701
Contract object: carti
DAN2506914	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	15.07.2025	3,934
Contract object: carti
DAN2420304	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	22110000-4	01.04.2025	1,143
Contract object: carti tiparite
DAN2386076	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	18.02.2025	1,690
Contract object: carti
DAN2386073	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	18.02.2025	2,274
Contract object: carti

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1103735	BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405	22113000-5	13.05.2024	393,497
Contract object: furnizare carti de biblioteca - 14 loturi
CAN1095559	MINISTERUL CULTURII CUI: 4192812	22113000-5	11.01.2023	870,906
Contract object: achizitie carti de biblioteca in cadrul programului national de achizitie de carti si abonamente la reviste din categoria culturii scrise pentru bibliotecile publice
CAN1028613	CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639	22112000-8	04.02.2020	40,159,127
Contract object: achizitia de manuale

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/31980435
/api/v1/suppliers/31980435/revenue
/api/v1/suppliers/31980435/scores
/api/v1/suppliers/31980435/benchmarks
/api/v1/red-flags/by-supplier/31980435
/api/v1/suppliers/31980435/years
/api/v1/suppliers/31980435/cpv
/api/v1/suppliers/31980435/clients
/api/v1/suppliers/31980435/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API