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CUI: 16667800 SRL BUCUREȘTI BUCURESTI SECTORUL 3

QUEST PARTNERS SRL

Registered: 10.08.2004 CALARASILOR, 101 http://questp.ro/

Total revenue

1.27 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

499,830 RON

12 purchases

Offline purchases

770,600 RON

10 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

14.8%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 36,022 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 3 largest CPV groups, out of 3; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 188,000 — 188,000 14.8% 0.0% 1 2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 183,840 —— 183,840 14.5% 0.0% 2 2026
JUDETUL HUNEDOARA CUI: 4374474 — 171,300 — 171,300 13.5% 0.0% 2 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 146,370 —— 146,370 11.5% 0.4% 2 2022–2023
MUZEUL NATIONAL COTROCENI CUI: 4283686 — 144,800 — 144,800 11.4% 2.6% 2 2025–2026
MUNICIPIUL GALATI CUI: 3814810 — 138,000 — 138,000 10.9% 0.0% 2 2020–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 125,000 — 125,000 9.8% 0.0% 2 2019–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 79,000 —— 79,000 6.2% 0.2% 1 2020
COMUNA COSULA CUI: 15676400 50,600 —— 50,600 4.0% 0.1% 1 2023
SPITALUL MUNICIPAL CARITAS CUI: 4568004 25,000 —— 25,000 2.0% 0.0% 1 2025
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 11,300 —— 11,300 0.9% 0.2% 2 2020–2023
METROREX SA CUI: 13863739 — 3,500 — 3,500 0.3% 0.0% 1 2020
COMUNA STEFANESTII DE JOS CUI: 4420775 2,500 —— 2,500 0.2% 0.0% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 1,220 —— 1,220 0.1% 0.0% 2 2023

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
DA41258902 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 79419000-4 28.09.2026 142,740
servicii de reevaluare a tarifelor chiriei si reevaluarea la valoarea contabila pt imobilele dgapi
DA39904923 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 79419000-4 03.03.2026 41,100
servicii de evaluare pentru spatiile cu destinatie comerciala aflate in patrimoniu dgapi-piete
DA39505170 COMUNA STEFANESTII DE JOS CUI: 4420775 79419000-4 10.12.2025 2,500
servicii de evaluare imobil teren
DA38090738 SPITALUL MUNICIPAL CARITAS CUI: 4568004 79418000-7 13.05.2025 25,000
consultanta achizitii publice | achizitie aparatura medicala
DA33764248 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71324000-5 04.08.2023 780
servicii de evaluare bun mobil as6fp
DA33687014 COMUNA COSULA CUI: 15676400 72224000-1 20.07.2023 50,600
servicii de consultanta in gestiunea financiara si implementare proiecte pocu
DA32907767 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 79400000-8 30.03.2023 22,000
servicii consultanta implementare si management proiect ambulator spital pneumoftiziologie botosani
DA32886812 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71324000-5 27.03.2023 440
servicii evaluare bunuri mobile - autoturism q7
DA32560079 ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 79419000-4 13.02.2023 3,500
servicii de evaluare privind chiria minima aferenta spatiilor imobilului situat in str. cremenita
DA30843377 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 79411000-8 21.06.2022 124,370
servicii de consultanta in domeniul managementului de proiect - poim

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832049 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 13.08.2026 188,000
evaluarea materialului rulant scos din uz, parte a imobilizarilor corporale din grupa i - mijloace de transport (material rulant motor, vagoane) existente in evidenta contabila a sntfc cfr calatori sa la data de 31.12.2025 - central sntfc
DAN2811572 MUZEUL NATIONAL COTROCENI CUI: 4283686 71324000-5 17.07.2026 56,800
reevaluare 718 bunuri culturale
DAN2690400 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71324000-5 25.02.2026 80,000
reevaluare a bunurilor imobile si mobile elcen
DAN2644778 MUZEUL NATIONAL COTROCENI CUI: 4283686 71324000-5 30.12.2025 88,000
servicii de re-evaluarea 1400 bunuri culturale din patrimoniul m.n.c.
DAN2260250 JUDETUL HUNEDOARA CUI: 4374474 79419000-4 06.09.2024 76,800
servicii de reevaluare a monumentului istoric sarmizegetusa regia - gradiste de munte
DAN1416952 MUNICIPIUL GALATI CUI: 3814810 72224000-1 05.02.2021 48,500
servicii de consultanta in managementul de proiect in cadrul proiectului centrul de recreere pentru persoane varstnice - tinerete fara batranete, cod smis 121338
DAN1313153 MUNICIPIUL GALATI CUI: 3814810 72224000-1 16.07.2020 89,500
servicii de consultanta in managementul de proiect in cadrul proiectului achizitionare mijloace de transport nepoluante(8 tramvaie), cod smis 122514
DAN1239142 METROREX SA CUI: 13863739 79419000-4 17.02.2020 3,500
servicii de evaluare pentru stabilirea cuantumului chiriei aferete spatiului amplasat in incinta statiei de metrou piata unirii 2, nivel vestibul intermediar, prin expert evaluator autorizat anevar, 330 mp
DAN1090893 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71324000-5 08.04.2019 45,000
reevaluarea bunurilor imobile si mobile (imobilizari corporale) ale electrocentrale bucuresti sa
DAN1004598 JUDETUL HUNEDOARA CUI: 4374474 79419000-4 29.06.2018 94,500
documentatie servicii evaluare a constructiilor si terenurilor aferente monumentului istoric sarmizegetusa regia-gradistea de munte
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/16667800
  • /api/v1/suppliers/16667800/revenue
  • /api/v1/suppliers/16667800/scores
  • /api/v1/suppliers/16667800/benchmarks
  • /api/v1/red-flags/by-supplier/16667800
  • /api/v1/suppliers/16667800/years
  • /api/v1/suppliers/16667800/cpv
  • /api/v1/suppliers/16667800/clients
  • /api/v1/suppliers/16667800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API