Supplier Register

Supplier IDSupplier nameService providedCategory (Critical/Important/Low)Access to DP WAT info (None/Limited/Yes)Data types (e.g. source code PII)Contract/Terms linkLast review dateNext review dateReview evidence linkNotes
SUP-0001GoogleGoogle Workspace / Google Drive / Google CloudCriticalYesIdentity, docs, source code metadata, logs2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0001-google.mdIncludes multiple Google services used for delivery
SUP-0002GitHubSource code hosting / collaborationCriticalYesSource code, issues/metadata, audit logs2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0002-github.md
SUP-0003AppleiCloud / device ecosystemImportantYesDocs, credentials (Keychain), device identifiers2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0004-apple.md
SUP-0004CloudflareWebsite / edge securityImportantLimitedWebsite config, logs2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0005-cloudflare.md
SUP-0005JetBrainsYouTrack / toolingImportantYesProject info, tickets, potentially customer info2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0009-jetbrains.md
SUP-0006MicrosoftAzureImportantYesCloud resources, logs2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0006-microsoft.md
SUP-0007OpenAIAI servicesImportantLimitedPrompts and content as used2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0007-openai.mdBusiness accounts; no training/no retention; customer code/data may be shared when allowed
SUP-0008AnthropicClaude AI servicesImportantLimitedPrompts and content as used2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0008-anthropic.mdBusiness accounts; no training/no retention; customer code/data may be shared when allowed
SUP-0009AdobeSoftware toolingLowLimited2026-02-022027-02-01Low-risk; standard enterprise software
SUP-0010LinkedInRecruiting & sales servicesLowLimitedBusiness contacts, potential PII2026-02-022027-02-01Low-risk; reputable platform
SUP-0011Slack (Salesforce)Team chat collaborationImportantYesMessages, uploaded files, metadata07-records/2025/supplier-agreements/AG-2025-0001-slack-devplant-intercompany.md2026-02-022027-02-0107-records/2025/supplier-agreements/AG-2025-0001-slack-devplant-intercompany.mdWorkspace `devplant` (operational; not evidence-critical; customer confidential content not allowed by policy); reviewed via intercompany agreement
SUP-0012DP COWORKING SRLOffice space (coworking) + Slack tenant ownership/admin (related entity)ImportantYesOffice administration; employee PII as applicable; Slack admin access/metadata (separate agreement)07-records/2025/supplier-agreements/AG-2025-0003-dp-coworking-minimal-security-ack.md; 07-records/2025/supplier-agreements/AG-2025-0001-slack-devplant-intercompany.md2026-02-022027-02-0107-records/2025/supplier-agreements/AG-2025-0003-dp-coworking-minimal-security-ack.mdRelated entity; reviewed via security acknowledgement
SUP-0013CLASS CONSULTING SRLAccounting (Contabilitate)ImportantYesEmployee PII; financial documents07-records/2025/supplier-agreements/AG-2025-0002-class-consulting-minimal-security-ack.md2026-02-022027-02-0107-records/2025/supplier-agreements/AG-2025-0002-class-consulting-minimal-security-ack.mdReceives exports; no direct system access; reviewed via security acknowledgement
SUP-0014Avocat Ion BudescuLegal consulting (Consultanta Legala)ImportantYesEmployee PII; legal documents07-records/2025/supplier-agreements/AG-2025-0004-avocat-ion-budescu-minimal-security-ack.md2026-02-022027-02-0107-records/2025/supplier-agreements/AG-2025-0004-avocat-ion-budescu-minimal-security-ack.mdReceives exports; no direct system access; reviewed via security acknowledgement
SUP-0015UP QUALITY MANAGEMENT SRLISO consulting (Consultanta ISO)ImportantLimitedISMS documents and records; may include employee PII07-records/2025/supplier-agreements/AG-2025-0005-up-quality-management-minimal-security-ack.md2026-02-022027-02-0107-records/2025/supplier-agreements/AG-2025-0005-up-quality-management-minimal-security-ack.mdShould not receive customer confidential info unless explicitly approved; reviewed via security acknowledgement
SUP-0016DevHat SRLDevOps servicesImportantYesInfrastructure configs, logs, cloud resources07-records/2025/supplier-agreements/AG-2025-0006-devhat-minimal-security-ack.md2026-02-022027-02-02J35/763/2024, CUI: RO49635812, Rep: IANCULOV VUCOMIR
SUP-0017S.C. FOX SYSTEMS S.R.L.Penetration testingImportantYesCustomer code, infrastructure details, vulnerability reports2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0010-fox-systems.mdContact: Robert Vulpe (robertvulpe@hey.com); engaged per customer project as needed
SUP-0018NAN BOGDAN PFAGerman language coursesLowNoneStandard service terms2026-02-022027-02-01Contact: Bogdan Nan +40 740 003 133; low-risk
SUP-0019Booking.comHotel reservationsLowLimitedTravel booking data, employee names2026-02-022027-02-01Reputable travel platform; standard consumer terms; low-risk
SUP-0020LufthansaAir travelLowLimitedTravel booking data, employee names/passport2026-02-022027-02-01Reputable airline; standard booking terms; low-risk
SUP-0021TAROMAir travelLowLimitedTravel booking data, employee names/passport2026-02-022027-02-01Romanian national carrier; low-risk
SUP-0022HiSkyAir travelLowLimitedTravel booking data, employee names/passport2026-02-022027-02-01Romanian airline; low-risk
SUP-0023AUTONOM SERVICES SACar leasingLowLimitedContract data, employee driver info2026-02-022027-02-01Vehicle leasing; low-risk
SUP-0024Banat CarCar servicingLowNone2026-02-022027-02-01Vehicle maintenance; low-risk
SUP-0025NN AsigurariHealth insuranceLowLimitedEmployee PII for insurance purposes2026-02-022027-02-01Contact: Rebeca Costea (0771) 714 607; low-risk
SUP-0026Amazon Web Services (AWS)Cloud infrastructureCriticalYesCloud resources, logs, customer project data2026-02-022027-02-0107-records/2026/supplier-reviews/SR-2026-0003-aws.mdSupplier since 2025-03; used for DP WAT and customer project environments