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CUI: 14593692 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

QUADRAT IMPEX SRL

Registered: 18.04.2002 STR. I.L.CARAGIALE, 53, 8500

Total revenue

531,997 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

529,101 RON

528 purchases

Offline purchases

2,896 RON

5 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

15.8%

Main client: SPITALUL DE PSIHIATRIE SAPUNARI

National median: 30.2%

Ranked 35,218 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 7 largest CPV groups, out of 7; 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
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 83,856 —— 83,856 15.8% 0.3% 41 2018–2026
COMUNA MANASTIREA CUI: 3796853 68,885 —— 68,885 13.0% 0.1% 51 2018–2026
ORASUL LEHLIU - GARA CUI: 16300713 45,354 —— 45,354 8.5% 0.0% 50 2018–2026
COMUNA LUPSANU CUI: 3796764 28,178 —— 28,178 5.3% 0.1% 24 2018–2025
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 27,498 195 — 27,693 5.2% 0.1% 25 2018–2026
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 22,974 —— 22,974 4.3% 0.9% 22 2018–2026
COMUNA VALEA ARGOVEI CUI: 4445338 17,791 —— 17,791 3.3% 0.0% 13 2018–2025
SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 17,219 —— 17,219 3.2% 0.9% 17 2018–2026
SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 17,189 —— 17,189 3.2% 1.9% 9 2018–2026
COMUNA GURBANESTI CUI: 3796705 15,705 —— 15,705 3.0% 0.1% 10 2019–2026
SATUL NOU GRADISTEA SRL CUI: 31117192 13,360 —— 13,360 2.5% 2.9% 38 2019–2026
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 12,004 910 — 12,914 2.4% 0.2% 15 2018–2026
COMUNA SOLDANU CUI: 3796934 12,160 —— 12,160 2.3% 0.1% 3 2020–2025
COMUNA ILEANA CUI: 3796950 10,820 —— 10,820 2.0% 0.0% 10 2022–2026
COMUNA FRASINET CUI: 3966397 8,419 1,791 — 10,210 1.9% 0.0% 13 2018–2026
SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 10,020 —— 10,020 1.9% 0.4% 12 2018–2026
SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 9,783 —— 9,783 1.8% 0.3% 8 2018–2022
SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 9,776 —— 9,776 1.8% 0.8% 13 2018–2025
COMUNA CHIRNOGI CUI: 3966303 8,310 —— 8,310 1.6% 0.0% 7 2020–2025
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 8,109 —— 8,109 1.5% 0.4% 9 2018–2023
COMUNA INDEPENDENTA CUI: 3966370 7,959 —— 7,959 1.5% 0.0% 14 2018–2022
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 7,665 —— 7,665 1.4% 0.1% 7 2026
COMUNA DOR MARUNT CUI: 3796730 6,932 —— 6,932 1.3% 0.0% 21 2018–2026
SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 5,638 —— 5,638 1.1% 0.1% 9 2018–2024
COMUNA ULMU CUI: 3796861 4,583 —— 4,583 0.9% 0.0% 3 2019–2022

1-25 of 54 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
DA41295577 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 22800000-8 30.09.2026 235
pachet documente scolare
DA41279356 ORASUL LEHLIU - GARA CUI: 16300713 22800000-8 28.09.2026 2,300
cerere - declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala
DA41226290 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 30199000-0 21.09.2026 2,360
pachet papetarie birou
DA41226361 COMUNA MANASTIREA CUI: 3796853 22800000-8 21.09.2026 1,300
pachet tipizate
DA41219518 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 22800000-8 18.09.2026 120
registru consultatii
DA41195180 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 22800000-8 16.09.2026 525
pachet tipizate
DA41137187 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 22800000-8 09.09.2026 1,830
pachet tipizate
DA41143664 COMUNA ILEANA CUI: 3796950 22800000-8 09.09.2026 1,840
cereri drepturi asistenta sociala
DA41090331 SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 22800000-8 02.09.2026 410
achizitie tipizate scolare
DA41075794 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 22800000-8 31.08.2026 510
pachet tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843748 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 22815000-6 01.09.2026 510
carnete elevi
DAN1779054 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 42512510-6 20.10.2022 280
registre
DAN1635202 COMUNA FRASINET CUI: 3966397 22800000-8 23.02.2022 1,791
registre si produse de papetarie
DAN1543001 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 22900000-9 07.10.2021 120
condica prezenta
DAN1256447 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 79810000-5 01.04.2020 195
legitimatii personalizate cu coperti imitatie piele, tiparit pe coperti
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/14593692
  • /api/v1/suppliers/14593692/revenue
  • /api/v1/suppliers/14593692/scores
  • /api/v1/suppliers/14593692/benchmarks
  • /api/v1/red-flags/by-supplier/14593692
  • /api/v1/suppliers/14593692/years
  • /api/v1/suppliers/14593692/cpv
  • /api/v1/suppliers/14593692/clients
  • /api/v1/suppliers/14593692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API