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CUI: 35637562 SRL IAȘI SAT HORPAZ, COMUNA MIROSLAVA

QUICK PROMO SRL

Registered: 11.02.2016 BISERICII, 6B https://www.quickpromo.ro

Total revenue

511,888 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

408,389 RON

16 purchases

Offline purchases

103,499 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

19.9%

Main client: ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL

National median: 30.2%

Ranked 31,245 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
ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 101,938 —— 101,938 19.9% 6.2% 2 2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 93,160 —— 93,160 18.2% 0.1% 1 2025
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 89,340 —— 89,340 17.5% 0.3% 5 2023–2026
MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 51,320 —— 51,320 10.0% 4.0% 1 2025
UNITATEA MILITARA 0276 CUI: 4203997 — 41,470 — 41,470 8.1% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 25,160 —— 25,160 4.9% 0.4% 1 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 — 22,239 — 22,239 4.3% 1.3% 1 2020
FEDERATIA ROMANA DE TRIATLON CUI: 31018717 18,684 —— 18,684 3.7% 0.3% 1 2025
AEROCLUBUL ROMANIEI CUI: 4266944 — 13,700 — 13,700 2.7% 0.0% 1 2023
MUNICIPIUL TULCEA CUI: 4321429 — 13,050 — 13,050 2.6% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 10,540 —— 10,540 2.1% 0.4% 1 2024
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 — 10,175 — 10,175 2.0% 0.3% 5 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 8,993 —— 8,993 1.8% 0.4% 2 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 6,804 —— 6,804 1.3% 0.0% 1 2023
MUNICIPIUL MEDGIDIA CUI: 4301456 — 2,865 — 2,865 0.6% 0.0% 1 2018
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,450 —— 2,450 0.5% 0.0% 1 2024

1-16 of 16 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
DA41151345 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 39522530-1 10.09.2026 31,665
cort gonflabil square 7x7 m cu tunel inclus
DA38510924 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 34928410-5 14.07.2025 93,160
pachet 65 balize gonflabile cilindrice um 02133 conforma oferta
DA38392379 ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 39522530-1 24.06.2025 50,969
furnizare corturi si accesorii
DA38308773 ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 39522530-1 12.06.2025 50,969
pachet furnizare corturi si accesorii
DA38255592 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 34928410-5 03.06.2025 18,684
balize gonflabile cilindrice personalizate si steaguri
DA38032292 MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 39522530-1 06.05.2025 51,320
cort stretch 10x12.5 m sand crem cu bucle 560 g/m2
DA36144424 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39294100-0 18.07.2024 2,450
sticla termica din inox, 500 ml culoare titan - rl
DA35937471 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 39522530-1 13.06.2024 25,160
cort tip pavilion 6x3m cu accesorii
DA35599855 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 39522530-1 24.04.2024 10,540
cort pliabil
DA34670253 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 39522530-1 12.12.2023 19,175
accesorii cort pneumatic 7x7m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2059465 UNITATEA MILITARA 0276 CUI: 4203997 39294100-0 06.12.2023 41,470
materiale de promovare si vizibilitate pentru conferinta de inchidere a proiectului - lot nr. 2 (baterie externa personalizata - 220 bucati) din cadrul proiectului consolidarea cadrului de reducere a riscului de dezastre si a sistemului de aparare impotriva incendiilor la nivel national finantat prin programul operational capacitate administrativa 2014 - 2020
DAN1907993 AEROCLUBUL ROMANIEI CUI: 4266944 22462000-6 24.04.2023 13,700
cort personalizat-2 bucati
DAN1733568 MUNICIPIUL TULCEA CUI: 4321429 22462000-6 03.08.2022 13,050
arcade gonflabile - 2 bucati
DAN1364551 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 39522530-1 06.11.2020 22,239
cort pneumatic
DAN1105368 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 34300000-0 18.05.2019 345
pompa electrica
DAN1102205 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 34300000-0 09.05.2019 345
pompa electrica
DAN1102202 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 50800000-3 09.05.2019 192
folie montaj
DAN1102199 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 22459100-3 09.05.2019 1,363
baner printat
DAN1102178 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 37415000-0 09.05.2019 7,930
poarta start- sosire
DAN1034714 MUNICIPIUL MEDGIDIA CUI: 4301456 39522530-1 26.11.2018 2,865
servicii de inchiriere cort stretch si ghirlande luminoase tabara internationala de pictura
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/35637562
  • /api/v1/suppliers/35637562/revenue
  • /api/v1/suppliers/35637562/scores
  • /api/v1/suppliers/35637562/benchmarks
  • /api/v1/red-flags/by-supplier/35637562
  • /api/v1/suppliers/35637562/years
  • /api/v1/suppliers/35637562/cpv
  • /api/v1/suppliers/35637562/clients
  • /api/v1/suppliers/35637562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API