Skip to content

CUI: 14093247 SRL BRĂILA MUNICIPIUL BRAILA

QUANTUM SERV SRL

Registered: 31.07.2001 CALEA CALARASILOR, 321, 6100

Total revenue

327,521 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

325,021 RON

116 purchases

Offline purchases

2,500 RON

6 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

49.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 8,497 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 160,885 1,500 — 162,385 49.6% 0.0% 12 2018–2026
SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 63,640 —— 63,640 19.4% 3.1% 5 2020–2021
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 21,856 —— 21,856 6.7% 0.9% 26 2018–2026
SCOALA GIMNAZIALA SILISTEA CUI: 17358810 20,780 —— 20,780 6.3% 7.0% 15 2019–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 16,000 —— 16,000 4.9% 1.3% 2 2025
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 12,950 1,000 — 13,950 4.3% 0.7% 19 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 9,740 —— 9,740 3.0% 1.7% 25 2018–2025
SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 8,800 —— 8,800 2.7% 0.3% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 4,120 —— 4,120 1.3% 0.6% 9 2018–2019
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 2,000 —— 2,000 0.6% 0.1% 2 2019
CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 1,800 —— 1,800 0.6% 0.2% 1 2019
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 1,200 —— 1,200 0.4% 0.0% 2 2023–2024
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 900 —— 900 0.3% 0.1% 1 2024
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 350 —— 350 0.1% 0.1% 1 2020

1-14 of 14 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
DA41255625 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 50323100-6 24.09.2026 500
reparatie distrugator documente
DA38940998 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 50300000-8 24.09.2025 300
refill cartus imprimanta xerox 3320
DA38673072 SCOALA GIMNAZIALA SILISTEA CUI: 17358810 30100000-0 11.08.2025 700
achizitie aparata distrugere documente
DA38123099 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 30125000-1 15.05.2025 850
piese multifunctional
DA38123330 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 50323100-6 15.05.2025 500
revizie echipamente
DA37821055 GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 50323100-6 03.04.2025 360
50323100-6 servicii de intretinere a perifericelor informatice (rev.2)
DA37821234 GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 30125000-1 03.04.2025 560
30125000-1 piese si accesorii pentru fotocopiatoare (rev.2)
DA37573336 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50312000-5 03.03.2025 18,000
br - servicii intretinere si reparatie calculatoare si periferice informatice
DA37498099 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 30125100-2 18.02.2025 8,000
pachet cartuse imprimanta laser
DA37492752 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 30125100-2 17.02.2025 8,000
pachet cartuse imprimanta laser

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847976 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125000-1 07.09.2026 500
br-piese si revizie reparatie imprimanta laser
DAN2452345 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 13.05.2025 250
br-cartus toner imprimanta o.s. ianca
DAN2451965 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50312000-5 13.05.2025 500
br-servicii intretinere calculatoare si periferice it
DAN2414501 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125000-1 27.03.2025 250
br-rola cuptor imprimanta o.s.ianca
DAN1337600 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 50323100-6 17.09.2020 500
reparatie role copiator
DAN1035615 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 30125000-1 28.11.2018 500
cilindru xerox
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/14093247
  • /api/v1/suppliers/14093247/revenue
  • /api/v1/suppliers/14093247/scores
  • /api/v1/suppliers/14093247/benchmarks
  • /api/v1/red-flags/by-supplier/14093247
  • /api/v1/suppliers/14093247/years
  • /api/v1/suppliers/14093247/cpv
  • /api/v1/suppliers/14093247/clients
  • /api/v1/suppliers/14093247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API