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CUI: 36494886 SRL HUNEDOARA MUNICIPIUL HUNEDOARA

QUARTZ TURISM SRL

Registered: 06.09.2016 TRAIAN, 26, 331111

Total revenue

116,202 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

84,778 RON

11 purchases

Offline purchases

31,424 RON

9 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

39.1%

Main client: LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA

National median: 30.2%

Ranked 14,048 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 5 largest CPV groups, out of 5; 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
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 45,448 —— 45,448 39.1% 0.6% 1 2025
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 30,003 —— 30,003 25.8% 0.4% 6 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 21,528 — 21,528 18.5% 0.0% 4 2023–2026
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 6,019 —— 6,019 5.2% 0.1% 2 2024
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 — 3,716 — 3,716 3.2% 0.2% 1 2023
CS CORVINUL 1921 HUNEDOARA CUI: 36495075 3,308 —— 3,308 2.9% 0.1% 2 2023–2024
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 — 2,569 — 2,569 2.2% 0.0% 1 2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 — 2,400 — 2,400 2.1% 0.0% 1 2018
MUNICIPIUL PETROSANI CUI: 4468943 — 809 — 809 0.7% 0.0% 1 2025
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 — 402 — 402 0.4% 0.0% 1 2025

1-10 of 10 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
DA37296252 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 55300000-3 15.01.2025 45,448
servicii servire masa pranz - proiect pnras
DA35617617 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 98341000-5 25.04.2024 1,817
servicii cazare cu mic dejun
DA35583411 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 98341000-5 23.04.2024 3,817
servicii cazare camera single
DA35541982 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 98341000-5 17.04.2024 2,202
servicii cazare camera single
DA34292878 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 98341000-5 19.10.2023 1,491
servicii cazare cu mic dejun inclus in 21/22 oct 2023
DA33842040 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 55300000-3 18.08.2023 13,212
servicii pranz/cina
DA33842065 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 98341000-5 18.08.2023 6,294
servicii cazare camera twin/dubla cu mic dejun inclus
DA32356470 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 55300000-3 11.01.2023 2,121
servicii masa cina
DA32356493 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 55300000-3 11.01.2023 4,413
servire masa pranz
DA32356525 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 98341000-5 11.01.2023 3,288
servicii cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813227 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 55100000-1 21.07.2026 2,569
servicii de cazare si masa 5 persoane - sectia atletism , antrenor bolgar lucian, cf referat necesitate nr 2378/08.07.2026
DAN2798415 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 55520000-1 03.07.2026 3,716
masa servita pentru 45 persoane excursie hd
DAN2673213 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 55310000-6 02.02.2026 7,207
servicii de restaurant cu ospatari
DAN2519390 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 55100000-1 31.07.2025 402
servicii de cazare
DAN2518285 MUNICIPIUL PETROSANI CUI: 4468943 55310000-6 30.07.2025 809
servicii masa
DAN2457040 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 55520000-1 20.05.2025 4,587
servicii masa
DAN2328754 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 55520000-1 05.12.2024 7,339
servicii de catering
DAN1908041 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 55300000-3 24.04.2023 2,395
servicii de resturant si de servire mancarii
DAN1065996 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 70321000-7 30.01.2019 2,400
inchiriere spatiu pentru practica cursanti
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/36494886
  • /api/v1/suppliers/36494886/revenue
  • /api/v1/suppliers/36494886/scores
  • /api/v1/suppliers/36494886/benchmarks
  • /api/v1/red-flags/by-supplier/36494886
  • /api/v1/suppliers/36494886/years
  • /api/v1/suppliers/36494886/cpv
  • /api/v1/suppliers/36494886/clients
  • /api/v1/suppliers/36494886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API