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CUI: 31501966 SRL CONSTANȚA MUNICIPIUL CONSTANTA

QUATTRO TRAVEL SRL

Registered: 12.04.2013 ALEXANDRU LAPUSNEANU, 109

Total revenue

2.28 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

149 purchases

Offline purchases

820,493 RON

58 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

38.2%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 14,602 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 9 largest CPV groups, out of 9; 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
MUNICIPIUL CONSTANTA CUI: 4785631 362,508 508,905 — 871,413 38.2% 0.0% 61 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 418,218 285,500 — 703,718 30.9% 76.9% 22 2018–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 159,918 21,468 — 181,386 8.0% 0.5% 9 2018–2026
FEDERATIA ZONELOR METROPOLITANE SI AGLOMERARILOR URBANE DIN ROMANIA CUI: 26086375 150,000 3,000 — 153,000 6.7% 29.3% 2 2018–2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 90,707 —— 90,707 4.0% 0.6% 50 2018–2026
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 77,663 —— 77,663 3.4% 1.1% 22 2019–2026
ORAS NAVODARI CUI: 4618382 38,757 —— 38,757 1.7% 0.0% 6 2018–2023
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 20,554 —— 20,554 0.9% 0.1% 4 2018–2020
ORAS MURFATLAR CUI: 4859712 15,540 —— 15,540 0.7% 0.0% 2 2024–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 14,860 —— 14,860 0.7% 0.1% 1 2018
ORAS TECHIRGHIOL CUI: 4300540 14,213 —— 14,213 0.6% 0.0% 4 2018–2026
COMUNA AGIGEA CUI: 4701088 13,379 —— 13,379 0.6% 0.1% 2 2018–2019
SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 13,124 —— 13,124 0.6% 2.2% 3 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 9,798 —— 9,798 0.4% 0.0% 1 2022
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 9,499 —— 9,499 0.4% 0.0% 2 2018–2019
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 9,340 —— 9,340 0.4% 0.0% 1 2026
COMUNA CORBU CUI: 4707714 8,189 —— 8,189 0.4% 0.0% 3 2018–2019
COMUNA LUMINA CUI: 4671807 8,094 —— 8,094 0.4% 0.0% 3 2018–2019
COMUNA TUZLA CUI: 4707625 6,784 —— 6,784 0.3% 0.0% 2 2018–2019
COMUNA POARTA ALBA CUI: 4515239 6,784 —— 6,784 0.3% 0.0% 2 2018–2019
COMUNA CUMPANA CUI: 4618170 6,784 —— 6,784 0.3% 0.0% 2 2018–2019
COMUNA VALU LUI TRAIAN CUI: 4671718 4,309 —— 4,309 0.2% 0.0% 2 2018
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 — 1,620 — 1,620 0.1% 0.0% 1 2018

1-23 of 23 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
DA40870784 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 60400000-2 23.07.2026 9,340
transport avion bucuresti bilbao bucuresti - gimnastica aerobica.
DA40711972 ORAS MURFATLAR CUI: 4859712 63500000-4 26.06.2026 3,120
cazare bratislava
DA40654507 ORAS TECHIRGHIOL CUI: 4300540 98341000-5 18.06.2026 3,120
servicii de cazare
DA40005312 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 63000000-9 17.03.2026 1,401
achizitie bilete transport
DA40005323 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 63510000-7 17.03.2026 11,750
achizitie bilete deplasare
DA40005332 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 60400000-2 17.03.2026 2,730
achizitie bilete transport
DA40003461 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 60400000-2 16.03.2026 2,300
servicii de transport aerian pe ruta timisoara otopeni si retur
DA39782747 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 60400000-2 05.02.2026 2,350
servicii de transport aerian
DA39271456 SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 60400000-2 12.11.2025 6,160
achizitie bilete avion deplasare brest - proiect blue gates
DA39128157 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 60400000-2 22.10.2025 2,180
servicii de transport aerian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861494 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 63500000-4 23.09.2026 2,268
servicii de agentii de voiaj
DAN2856898 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 63510000-7 17.09.2026 8,650
servicii de agentii de turism
DAN2846717 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 63511000-4 03.09.2026 100,000
achizitia de servicii de organizare a unei vizite de studiu in municipiul rimini, italia, in perioada 23-27 septembrie 2026, pentru 10 membri ai retelei de parteneriat locale constituite in cadrul proiectului perdea verde - cod smis 354395
DAN2846704 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 63511000-4 03.09.2026 100,000
achizitia de servicii de organizare a unei vizite de studiu in municipiul rimini, italia, in perioada 23-27 septembrie 2026, pentru 10 membri ai retelei de parteneriat locale constituite in cadrul proiectului imbunatatirea mediului urban in zona delfinariu - faleza nord - subzona 2 - cod smis 355816
DAN2770867 MUNICIPIUL CONSTANTA CUI: 4785631 63512000-1 03.06.2026 4,160
achizitia unui pachet care contine bilete de avion si transfer, in cadrul deplasarii la pisek, cehia, in perioada 20 aprilie - 24 aprilie 2026
DAN2607343 MUNICIPIUL CONSTANTA CUI: 4785631 63512000-1 19.11.2025 3,840
achizitia unui pachet pentru 1(una) persoana care contine bilete de avion si transfer, in cadrul deplasarii in cascais, portugalia, in perioada 6 octombrie - 10 octombrie 2025
DAN2446805 MUNICIPIUL CONSTANTA CUI: 4785631 63512000-1 07.05.2025 1,825
pachet pentru 1 persoana - bilete avion si transfer economic rutier perioada 07-11.04.202
DAN2442654 MUNICIPIUL CONSTANTA CUI: 4785631 63512000-1 30.04.2025 3,070
achizitia unui pachet pentru 2 persoane care contine bilete avion si transfer rutier
DAN2285045 MUNICIPIUL CONSTANTA CUI: 4785631 63512000-1 08.10.2024 2,041
achizitia unui pachet pentru 1(una) persoana ce va contine transport aerian otopeni - venetia, italia, transport aerian rijeka, croatia - otopeni, transfer rutier constanta- otopeni si retur, in perioada 26 octombrie - 31 octombrie 2024
DAN2282206 MUNICIPIUL CONSTANTA CUI: 4785631 63512000-1 04.10.2024 5,186
achizitia directa a unui pachet pentru 2 (doua) persoane, continand transport aerian dus-intors la istanbul, turcia
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/31501966
  • /api/v1/suppliers/31501966/revenue
  • /api/v1/suppliers/31501966/scores
  • /api/v1/suppliers/31501966/benchmarks
  • /api/v1/red-flags/by-supplier/31501966
  • /api/v1/suppliers/31501966/years
  • /api/v1/suppliers/31501966/cpv
  • /api/v1/suppliers/31501966/clients
  • /api/v1/suppliers/31501966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API