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CUI: 33271855 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

CORNER SOLUTIONS SRL

Registered: 12.06.2014 OPALULUI, 1-43 https://www.printingservices.ro

Total revenue

10.01 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

6.44 Mn.

699 purchases

Offline purchases

449,514 RON

17 purchases

Tenders

3.12 Mn.

12 contracts

Won without competition

99.0%

20 of 21 lots

National rate: 34.3%

Ranked 843 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.5%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 32,782 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 0
#10 Concentration 1

#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 32; the other 20 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
UNITATEA MILITARA NR02482 CUI: 4364594 105,521 27,528 1,713,946 1,846,995 18.5% 0.1% 8 2019–2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 861,600 — 306,000 1,167,600 11.7% 0.2% 8 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,044 — 854,004 855,048 8.5% 0.5% 4 2024–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 770,361 66,789 — 837,150 8.4% 0.2% 230 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 673,840 —— 673,840 6.7% 0.3% 10 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 508,607 —— 508,607 5.1% 0.2% 22 2022–2026
MUNICIPIUL BRAILA CUI: 4205670 — 196,184 106,698 302,882 3.0% 0.0% 5 2019–2025
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 289,070 —— 289,070 2.9% 0.4% 5 2020–2021
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 256,196 —— 256,196 2.6% 0.1% 3 2019–2021
SCOALA GIMNAZIALA NR 39 CUI: 24027186 219,887 —— 219,887 2.2% 2.8% 50 2018–2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 212,802 1,399 — 214,201 2.1% 3.1% 10 2018–2024
COMUNA 1 DECEMBRIE CUI: 4505588 199,800 —— 199,800 2.0% 0.3% 4 2019–2020
SCOALA GIMNAZIALA NR 62 CUI: 24016888 189,429 —— 189,429 1.9% 1.7% 18 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 166,810 19,350 — 186,160 1.9% 0.0% 6 2018–2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 161,031 —— 161,031 1.6% 0.2% 2 2019–2020
JUDETUL ILFOV CUI: 4192545 150,339 —— 150,339 1.5% 0.0% 5 2020–2023
ACADEMIA ROMANA CUI: 4192472 150,005 —— 150,005 1.5% 0.3% 43 2018–2025
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 147,929 —— 147,929 1.5% 0.8% 18 2022–2026
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 141,808 —— 141,808 1.4% 2.8% 23 2019–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 138,500 —— 138,500 1.4% 0.0% 2 2020
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 —— 136,995 136,995 1.4% 0.1% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 129,800 —— 129,800 1.3% 0.2% 1 2018
MINISTERUL TURISMULUI CUI: 36904080 15,000 112,430 — 127,430 1.3% 5.4% 2 2019
ORGANIZATIA SALVATI COPIII CUI: 3151288 115,500 —— 115,500 1.2% 4.1% 4 2025
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 107,184 —— 107,184 1.1% 0.0% 4 2018–2019

1-25 of 73 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
DA41294747 SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 30125000-1 30.09.2026 6,751
piese si accesoriipentru fotocopiatoare.
DA41205590 GRADINITA NR280 CUI: 8045733 30125100-2 17.09.2026 5,420
toner sharp bpgt70ya/magenta/cyan/containdr colector
DA41072876 SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 30125100-2 02.09.2026 16,867
cartuse de tonere
DA41088309 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30125100-2 01.09.2026 543
toner pentru imprimanta canon mf4370dn
DA41057292 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30125100-2 27.08.2026 543
toner pentru imprimanta canon mf4370dn fx10
DA41040017 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30192800-9 25.08.2026 612
rola imprimanta de birouri
DA41033623 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 48218000-9 24.08.2026 17,000
subscriptie firewall
DA40954559 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 50313100-3 06.08.2026 2,348
sir servicii de intretinere si reparatii copiatoare/imprimante sharp bp50c26
DA40936670 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 50323000-5 04.08.2026 789
servicii reparatie imprimanta sharp mx5071s cf deviz
DA40924408 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30125100-2 03.08.2026 962
toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648230 UNITATEA MILITARA NR02482 CUI: 4364594 30125100-2 08.01.2026 13,764
cartuse/ kit mentenanta pentru robotii de inscriptionare cd-uri
DAN2485191 MUNICIPIUL BRAILA CUI: 4205670 30213300-8 24.06.2025 171,494
furnizare echipamente aio
DAN2457925 UNITATEA MILITARA NR02482 CUI: 4364594 30125100-2 20.05.2025 13,764
cartuse/kit mentenanta pentru robotii de inscriptionare cd-uri
DAN2147956 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 98300000-6 02.04.2024 3,400
act aditional servicii de inchiriere a doua multifunctionale profesionale, cuprinzand copiator, imprimanta, scaner si fax
DAN2146814 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 79521000-2 02.04.2024 1,399
servicii multiplicare
DAN1469508 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 30125120-8 19.05.2021 20,413
furnizare produse consumabile pentru echipa de management din cadrul proiectului sipoca 595
DAN1469025 ORASUL MIHAILESTI CUI: 5246201 79521000-2 19.05.2021 502
inchiriere echipament fotocopiere-ianuarie
DAN1468771 ORASUL MIHAILESTI CUI: 5246201 79521000-2 18.05.2021 711
inchiriere echipament de fotocopiere-martie
DAN1468756 ORASUL MIHAILESTI CUI: 5246201 79521000-2 18.05.2021 614
inchirere echipament de fotocopiere
DAN1408013 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30232110-8 22.01.2021 19,350
multifunctonala laser 40ppm - drdp constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158953 UNITATEA MILITARA NR02482 CUI: 4364594 30125110-5 26.01.2026 1,149,916
consumabile / kituri pentru tehnica de reprografie
CAN1130342 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30232110-8 22.07.2024 854,004
contract de furnizare, imprimante si multifunctionale a4 si a3 pe loturi
CAN1013434 UNITATEA MILITARA NR02482 CUI: 4364594 50323000-5 10.02.2023 564,030
servicii de intretinere si reparatii copiatoare si imprimante
SCNA1029243 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79800000-2 11.12.2019 306,000
achizitia serviciilor in sistem click pentru imprimantele kyocera fs 9530dn
SCNA1021759 MUNICIPIUL BRAILA CUI: 4205670 30232000-4 20.08.2019 211,698
furnizarea de echipamente periferice, echipamente de tip server si imprimante
CAN1014077 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 30213300-8 11.04.2019 136,995
echipamente it in cadrul proiectului crearea si implementarea serviciilor comunitare integrate pentru combaterea saraciei si a excluziunii sociale, cod mysmis 122607, proiect cofinantat din fondul social european prin programul operational capital uman
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/33271855
  • /api/v1/suppliers/33271855/revenue
  • /api/v1/suppliers/33271855/scores
  • /api/v1/suppliers/33271855/benchmarks
  • /api/v1/red-flags/by-supplier/33271855
  • /api/v1/suppliers/33271855/years
  • /api/v1/suppliers/33271855/cpv
  • /api/v1/suppliers/33271855/clients
  • /api/v1/suppliers/33271855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API