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CUI: 15637401 SRL BUCUREȘTI BUCURESTI SECTORUL 1

QWERTY DESIGN SRL

Registered: 01.08.2003 Registered office: BANU MANTA, 18 Website: https://www.qwerty.ro

Total revenue

2.08 Mn.

103 client authorities · paid between 2018 and 2024

Direct purchases

2.00 Mn.

145 purchases

Offline purchases

72,326 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

7.8%

Main client: SCOALA GIMNAZIALA SFANTUL GHEORGHE

National median: 30.2%

Ranked 40,510 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 162,775 —— 162,775 7.8% 10.0% 1 2022
COMUNA CORBII MARI CUI: 4402612 145,876 —— 145,876 7.0% 0.1% 4 2023
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 128,365 —— 128,365 6.2% 0.3% 3 2023–2024
GRADINITA NR 69 BUCURESTI CUI: 24358252 119,161 —— 119,161 5.7% 1.4% 3 2021–2022
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 100,815 —— 100,815 4.9% 3.2% 3 2020–2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 90,753 —— 90,753 4.4% 0.0% 2 2021–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 84,390 —— 84,390 4.1% 0.0% 2 2023–2024
UNITATEA MILITARA NR 02638 CUI: 4265965 69,490 —— 69,490 3.4% 0.0% 2 2022
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 60,863 —— 60,863 2.9% 0.1% 3 2020–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 59,700 —— 59,700 2.9% 0.1% 2 2020
COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 50,400 —— 50,400 2.4% 1.1% 1 2022
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 50,000 —— 50,000 2.4% 0.1% 1 2020
UNITATEA MILITARA 01369 CUI: 4779052 — 48,600 — 48,600 2.3% 0.2% 1 2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 44,662 —— 44,662 2.2% 0.0% 2 2024
TEATRUL DE PAPUSI CUI: 4342847 41,177 —— 41,177 2.0% 2.0% 1 2024
SPITALUL MUNICIPAL VULCAN CUI: 4469019 40,000 —— 40,000 1.9% 0.1% 2 2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 39,800 —— 39,800 1.9% 0.1% 1 2020
INSTITUTUL ASTRONOMIC CUI: 4183130 37,405 —— 37,405 1.8% 0.9% 2 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 36,239 —— 36,239 1.7% 0.0% 4 2018–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 32,656 —— 32,656 1.6% 0.7% 2 2024
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 32,556 —— 32,556 1.6% 0.1% 1 2022
ELECTRO-TOTAL SRL CUI: 389707 32,151 —— 32,151 1.6% 8.2% 6 2019–2020
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 28,056 —— 28,056 1.4% 0.9% 6 2020–2021
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 27,000 —— 27,000 1.3% 0.3% 2 2019
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 25,000 —— 25,000 1.2% 0.1% 1 2020

1-25 of 103 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA37111619 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 38652120-7 05.12.2024 17,982
Contract object: videoproiector - proiect erasmus vr-vet
DA37074808 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31711100-4 04.12.2024 25,951
Contract object: casca ar
DA37044626 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31711100-4 28.11.2024 18,711
Contract object: pachet produse 24sol /2024
DA36894848 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38652120-7 11.11.2024 70,453
Contract object: videoproiectoare si televizoare conform adv1450794
DA36871880 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 38652120-7 06.11.2024 6,722
Contract object: videoproiector epson eb-l210sf
DA36791332 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 30232130-4 25.10.2024 3,084
Contract object: imprimanta epsoncolor sc-p700
DA36791215 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 38652120-7 25.10.2024 21,765
Contract object: videoproiector epson eb-695wi
DA36694558 TEATRUL DE PAPUSI CUI: 4342847 38652120-7 11.10.2024 41,177
Contract object: achizitie videoproiector epson eb-pu2010b
DA36417987 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 38652120-7 02.09.2024 110,581
Contract object: achizitie videoproiectoare cf anunt publicitar adv1443160
DA36285680 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32351000-8 12.08.2024 8,500
Contract object: camera autocalibrare pixalign elpec01 originala epson

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2064237 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 38652120-7 12.12.2023 5,461
Contract object: videoproiector
DAN1701879 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 38652120-7 17.06.2022 5,330
Contract object: proiector pentru sala de marmura
DAN1328175 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 33171110-3 21.08.2020 9,950
Contract object: masca de unica folosinta
DAN1328166 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 33171110-3 21.08.2020 2,985
Contract object: masti de unica folosinta
DAN1306157 UNITATEA MILITARA 01369 CUI: 4779052 35113200-1 06.07.2020 48,600
Contract object: masca faciala protectie
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/15637401
  • /api/v1/suppliers/15637401/revenue
  • /api/v1/suppliers/15637401/scores
  • /api/v1/suppliers/15637401/benchmarks
  • /api/v1/red-flags/by-supplier/15637401
  • /api/v1/suppliers/15637401/years
  • /api/v1/suppliers/15637401/cpv
  • /api/v1/suppliers/15637401/clients
  • /api/v1/suppliers/15637401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API