KUANTERO SRL (CUI 24782834) — public contracts and clients

Total revenue

30,998 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

18,431 RON

12 purchases

Offline purchases

12,567 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	9,418	6,595	—	16,013	51.7%	0.0%	4	2018–2022
CENTRUL CULTURAL EXPO ARTE CUI: 39702183	2,238	5,972	—	8,210	26.5%	0.1%	12	2018–2021
ORAS TECHIRGHIOL CUI: 4300540	5,028	—	—	5,028	16.2%	0.0%	5	2022–2026
ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826	1,747	—	—	1,747	5.6%	0.4%	1	2018

1-4 of 4 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
DA40234529	ORAS TECHIRGHIOL CUI: 4300540	72415000-2	27.04.2026	1,320
Contract object: servicii de hosting anual pentru site www.statiuneatechirghiol.ro
DA37923426	ORAS TECHIRGHIOL CUI: 4300540	72415000-2	16.04.2025	1,200
Contract object: servicii de hosting anual pentru site www.statiuneatechirghiol.ro
DA35575637	ORAS TECHIRGHIOL CUI: 4300540	72415000-2	22.04.2024	1,000
Contract object: servicii de hosting anual pentru site www.statiuneatechirghiol.ro
DA34766733	ORAS TECHIRGHIOL CUI: 4300540	72415000-2	21.12.2023	593
Contract object: servicii de gazduire pentru operarea site-ului www.statiuneatechirghiol.ro
DA30914307	ORAS TECHIRGHIOL CUI: 4300540	72415000-2	29.06.2022	915
Contract object: servicii de gazduire si domeniu 5 ani site
DA30476753	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	72415000-2	28.04.2022	3,360
Contract object: servicii hosting website-uri creart
DA23318746	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	19.06.2019	550
Contract object: servicii de gazduire site
DA22214059	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	15.01.2019	460
Contract object: servicii de gazduire pentru operarea de site-uri
DA21575640	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72417000-6	29.10.2018	514
Contract object: domeniu expoarte.ro
DA21574163	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72417000-6	26.10.2018	714
Contract object: domenii internet .ro si hosting site-uri web si email

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1465476	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	72415000-2	12.05.2021	420
Contract object: servicii de gazduire pentru operare de siteuri www, pentru perioada 01.05-31.05.2021
DAN1465459	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	12.05.2021	461
Contract object: gazduire site - aprilie 2021
DAN1451707	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	13.04.2021	461
Contract object: gazduire site expoarte.ro - martie 2021
DAN1433302	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	17.03.2021	461
Contract object: gazduire site expoarte.ro - feb 2021
DAN1417634	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	08.02.2021	461
Contract object: gazduire site expoarte.ro - ian 2021
DAN1400069	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	11.01.2021	461
Contract object: gazduire site expoarte
DAN1382638	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	16.12.2020	461
Contract object: gazduire site expoarte
DAN1364438	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	06.11.2020	2,766
Contract object: gazduire site expoarte
DAN1281555	CENTRUL CULTURAL EXPO ARTE CUI: 39702183	72415000-2	20.05.2020	440
Contract object: gazduire site
DAN1119087	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	72000000-5	27.06.2019	6,175
Contract object: servicii de mentenanta, consultanta si asistenta in tehnologia informatiei pentru site www.fifbucuresti.ro necesare pentru o buna functionare a site-ului festivalului international de folclor muzici si traditii bucuresti cuprinde si zona de folclor reinterpretat iesc, in perioada 21.06. - 23.06.2019 in parcul izvor, precum si pentru o buna informare si promovare a evenimentului.

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/24782834
/api/v1/suppliers/24782834/revenue
/api/v1/suppliers/24782834/scores
/api/v1/suppliers/24782834/benchmarks
/api/v1/red-flags/by-supplier/24782834
/api/v1/suppliers/24782834/years
/api/v1/suppliers/24782834/cpv
/api/v1/suppliers/24782834/clients
/api/v1/suppliers/24782834/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API