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CUI: 1440840 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 3 indicators

QUATTRO IMPEX SRL

Registered: 31.03.1992 STR. DORNEI, 9 https://www.quattro.ro

Total revenue

12.82 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

7.38 Mn.

1,881 purchases

Offline purchases

308,828 RON

14 purchases

Tenders

5.13 Mn.

12 contracts

Won without competition

55.1%

4 of 13 lots

National rate: 34.3%

Ranked 3,977 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

12.9%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 37,563 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 57; the other 45 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 — 35,033 1,612,080 1,647,113 12.9% 0.1% 5 2020–2023
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 —— 1,551,536 1,551,536 12.1% 0.8% 2 2019–2021
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 —— 1,206,000 1,206,000 9.4% 0.1% 1 2022
MUNICIPIUL FOCSANI CUI: 4350645 937,593 224,486 — 1,162,079 9.1% 0.2% 108 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 293,370 — 559,200 852,570 6.7% 0.1% 7 2024–2026
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 447,789 —— 447,789 3.5% 13.1% 332 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 440,988 —— 440,988 3.4% 0.4% 399 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 333,348 —— 333,348 2.6% 0.1% 101 2018–2026
COMUNA JIRLAU CUI: 4874690 318,047 —— 318,047 2.5% 0.5% 13 2022–2025
ORAS ODOBESTI CUI: 4297827 315,294 —— 315,294 2.5% 0.1% 40 2019–2026
COMUNA VULTURU CUI: 4298059 297,055 —— 297,055 2.3% 0.2% 42 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 287,691 —— 287,691 2.2% 14.4% 10 2023–2026
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 281,434 —— 281,434 2.2% 3.6% 28 2020–2026
COMUNA VALEA SARII CUI: 4297797 262,822 —— 262,822 2.1% 0.6% 2 2024–2025
SCOALA GIMNAZIALA NR27 CUI: 24125044 234,234 —— 234,234 1.8% 4.1% 4 2019
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 228,928 —— 228,928 1.8% 4.2% 2 2019
SCOALA GIMNAZIALA NR 4 CUI: 24027160 223,698 —— 223,698 1.7% 3.7% 2 2019
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 223,698 —— 223,698 1.7% 3.9% 2 2019
COMUNA SOVEJA CUI: 4447339 —— 188,800 188,800 1.5% 0.4% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 158,911 —— 158,911 1.2% 3.2% 5 2019–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 151,232 —— 151,232 1.2% 0.2% 34 2019–2026
COMUNA STRAOANE CUI: 4499613 149,437 —— 149,437 1.2% 0.4% 25 2018–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 130,238 —— 130,238 1.0% 0.2% 129 2018–2026
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 126,472 —— 126,472 1.0% 1.6% 15 2020–2026
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 122,498 —— 122,498 1.0% 2.3% 1 2019

1-25 of 128 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
DA41289684 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA COTESTI CARLIGELE SI SLOBOZIA CIORASTI CUI: 49776056 30192600-7 29.09.2026 2,415
planse a0
DA41264921 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 30125100-2 28.09.2026 15,280
furnizare cartuse de toner
DA41277255 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50323200-7 28.09.2026 410
achizitie directa servicii reparatii imprimante
DA41274081 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 30125100-2 28.09.2026 2,375
achizitie directa tonere
DA41216844 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 71630000-3 21.09.2026 80
constatare defectiune
DA41218870 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 50323000-5 18.09.2026 1,238
servicii de reparare si de intretinere a perifericelor informatice
DA41217923 ORAS ODOBESTI CUI: 4297827 32412110-8 18.09.2026 52,217
servicii extindere si inlocuire retea internet
DA41200419 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50323200-7 16.09.2026 390
reparatie multifunctional xerox b315 ruit conform deviz
DA41198018 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 50323000-5 16.09.2026 350
reparatie multifunctional brother mfc-l5715dn
DA41198051 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 30125100-2 16.09.2026 180
cartus toner compatibil tn3600, 11.000 pagini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863018 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 48760000-3 24.09.2026 125
pachete software de protectie antivirus
DAN2853798 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 15.09.2026 14,482
furnizare de cartuse toner pentru imprimante, copiatoare si fax-uri<br>ds-vn
DAN2308859 MUNICIPIUL FOCSANI CUI: 4350645 72700000-7 07.11.2024 119,400
servicii de administrare retea si servere
DAN2265039 MUNICIPIUL FOCSANI CUI: 4350645 31680000-6 13.09.2024 68,986
furnizare dotari necesare pentru crearea mediului de invatare tehnic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul focsani lot 4 echipamente si consumabile electrice
DAN1795006 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 30125100-2 14.11.2022 330
cartuse de toner
DAN1454292 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 30125100-2 19.04.2021 220
cartuse toner
DAN1454281 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 32341000-5 19.04.2021 1,936
microfoane lavaliere
DAN1426301 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 02.03.2021 1,140
furnizare imprimante laser
DAN1393880 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 31.12.2020 1,723
furnizare imprimanta multifunctionala
DAN1382946 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30213100-6 17.12.2020 2,487
furnizare laptop pentru o.s.f., sumal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164204 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30200000-1 12.05.2026 591,006
echipamente it in cadrul proiectului investitii in sistemele informatice si infrastructura digitala a spitalului george emil palade
SCNA1107357 COMUNA SOVEJA CUI: 4447339 32322000-6 11.07.2024 188,800
achizitia de echipamente tic in fiecare sala de clasa, echipamente digitale in cadrul laboratorului de informatica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion mehedinti soveja
CAN1116369 COMUNA VIDRA CUI: 4297649 33100000-1 24.11.2023 6,917,700
achizitie publica de echipamente si dotari in cadrul proiectului extindere functionala si dotarea ambulatorului integrat din cadrul spitalului n.n. saveanu vidra, sat vidra, comuna vidra, judetul vrancea
CAN1061436 UNITATEA MILITARA NR02482 CUI: 4364594 30232110-8 22.11.2023 1,612,080
echipamente de copiere, scanare si imprimare
CAN1080906 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 30232110-8 12.06.2022 1,206,000
achizitia de imprimante multifunctionale monocrom de tip a3
SCNA1053148 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 30213300-8 31.05.2021 134,125
furnizare de mijloace fixe pentru echipa de implementare: 15 desktop + 7 laptop si 5 laptop pentru echipa de management in cadrul proiectului politici sociale performante - strategie nationala pentru implementarea performanta a politicilor familiale, cod sipoca/my smis 706/129604, proiect cofinantat din programul operational capacitate administrativa 2014 - 2020.
CAN1017181 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 30213300-8 13.06.2019 1,417,411
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/1440840
  • /api/v1/suppliers/1440840/revenue
  • /api/v1/suppliers/1440840/scores
  • /api/v1/suppliers/1440840/benchmarks
  • /api/v1/red-flags/by-supplier/1440840
  • /api/v1/suppliers/1440840/years
  • /api/v1/suppliers/1440840/cpv
  • /api/v1/suppliers/1440840/clients
  • /api/v1/suppliers/1440840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API