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CUI: 24996781 SRL VRANCEA MUNICIPIUL FOCSANI

QUARTZ ELECTRO SRL

Registered: 23.01.2009 STR. MARE A UNIRII, 31-33, 620021

Total revenue

2.14 Mn.

204 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

4,271 purchases

Offline purchases

19,853 RON

91 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

30.1%

Main client: COMPANIA DE UTILITATI PUBLICE SA

National median: 30.2%

Ranked 21,039 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 12 largest CPV groups, out of 61; the other 49 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
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 645,424 564 — 645,988 30.1% 0.1% 1,890 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 475,244 —— 475,244 22.2% 0.2% 235 2018–2026
JUDETUL VRANCEA CUI: 4350394 132,809 —— 132,809 6.2% 0.0% 210 2018–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 110,367 —— 110,367 5.2% 0.1% 186 2018–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 78,767 —— 78,767 3.7% 0.1% 102 2020–2026
ORASUL MARASESTI CUI: 4410623 66,622 —— 66,622 3.1% 0.1% 40 2018–2026
PENITENCIARUL FOCSANI CUI: 4297940 48,884 —— 48,884 2.3% 0.2% 121 2018–2026
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 36,741 —— 36,741 1.7% 0.4% 84 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 26,812 —— 26,812 1.3% 0.0% 13 2018–2020
ENET SA CUI: 8123890 25,674 —— 25,674 1.2% 0.3% 116 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 21,522 —— 21,522 1.0% 0.0% 53 2019–2026
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 21,196 —— 21,196 1.0% 0.5% 28 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 19,179 —— 19,179 0.9% 0.0% 19 2019–2021
ENTEL SA CUI: 50867719 17,337 28 — 17,365 0.8% 0.9% 42 2024–2026
COMUNA GUGESTI CUI: 4297800 15,645 —— 15,645 0.7% 0.0% 15 2020–2022
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 14,036 341 — 14,377 0.7% 0.4% 20 2022–2026
COMUNA MAICANESTI CUI: 4297770 14,103 —— 14,103 0.7% 0.0% 19 2021–2026
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 12,556 —— 12,556 0.6% 0.2% 116 2018–2026
MUNICIPIUL ADJUD CUI: 4350491 11,513 —— 11,513 0.5% 0.0% 2 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 11,366 —— 11,366 0.5% 0.1% 29 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 9,954 —— 9,954 0.5% 0.1% 19 2018–2026
ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 9,352 —— 9,352 0.4% 0.4% 16 2018–2023
UM 02542 CUI: 4297711 9,083 —— 9,083 0.4% 0.0% 57 2018–2026
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 9,018 —— 9,018 0.4% 0.2% 18 2018–2024
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 8,934 —— 8,934 0.4% 0.5% 82 2018–2026

1-25 of 204 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
DA41298430 SPITALUL MUNICIPAL ADJUD CUI: 4410690 31680000-6 30.09.2026 278
pachet materiale electrice
DA41266775 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 31430000-9 25.09.2026 1,008
acumulator 12v 7,05ah gbs 12705
DA41259034 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31681410-0 24.09.2026 59
mat.electrice si electronice/
DA41257655 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31400000-0 24.09.2026 116
mat.electrice si electronice/
DA41253357 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 31680000-6 24.09.2026 2,499
pachet materiale electrice
DA41241019 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31712110-4 23.09.2026 289
piese pentru retea/ circuite integrate
DA41241117 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31300000-9 23.09.2026 109
mat.electrice si electronice/
DA41241185 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31530000-0 23.09.2026 60
mat.electrice si electronice/
DA41241251 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31400000-0 23.09.2026 2,659
mat.electrice si electronice/
DA41241269 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44111511-6 23.09.2026 21
mat.electrice si electronice/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819505 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 31400000-0 29.07.2026 71
acumulator 12v
DAN2801540 COMUNA GOLOGANU CUI: 16373340 31224810-3 07.07.2026 32
prelungitor
DAN2723030 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31221000-1 03.04.2026 117
releu finder 10a / 230v 3c - srcf galati
DAN2694566 POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 31500000-1 03.03.2026 25
tub led t8 18w 120cm 6500k 2 capete
DAN2544073 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31681410-0 09.09.2025 61
materiale electrice si electronice/triplustecher
DAN2544072 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31681410-0 09.09.2025 483
materiale electrice si electronice
DAN2533348 MUZEUL VRANCEI CUI: 4350670 31681000-3 22.08.2025 276
siguranta automata 63amp
DAN2405907 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31681410-0 17.03.2025 242
materiale electrice- srcf galati
DAN2405902 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31681410-0 17.03.2025 10
materiale electrice- srcf galati
DAN2404546 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44512000-2 13.03.2025 102
burghiu in trepte 6-38mm- srcf galati
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/24996781
  • /api/v1/suppliers/24996781/revenue
  • /api/v1/suppliers/24996781/scores
  • /api/v1/suppliers/24996781/benchmarks
  • /api/v1/red-flags/by-supplier/24996781
  • /api/v1/suppliers/24996781/years
  • /api/v1/suppliers/24996781/cpv
  • /api/v1/suppliers/24996781/clients
  • /api/v1/suppliers/24996781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API