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CUI: 45856667 SRL OLT MUNICIPIUL CARACAL Flagged by 1 indicators

QWERTI DERA SRL

Registered: 25.03.2022 MUZEULUI, 17, 235200 https://www.qwerti.ro

Total revenue

913,984 RON

10 client authorities · paid between 2022 and 2026

Direct purchases

93,823 RON

54 purchases

Offline purchases

1,838 RON

1 purchases

Tenders

818,323 RON

1 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

89.5%

Main client: MUNICIPIUL CARACAL

National median: 30.2%

Ranked 623 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 1
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CARACAL CUI: 4395175 —— 818,323 818,323 89.5% 0.2% 1 2025
LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 30,417 —— 30,417 3.3% 0.7% 9 2023–2026
SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 24,393 —— 24,393 2.7% 0.7% 16 2022–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 20,845 —— 20,845 2.3% 0.7% 16 2022–2026
LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 9,970 —— 9,970 1.1% 0.6% 7 2022–2024
SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 2,592 —— 2,592 0.3% 0.1% 2 2023
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 2,306 —— 2,306 0.3% 0.4% 1 2024
SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 2,100 —— 2,100 0.2% 0.2% 1 2022
TRIBUNALUL OLT CUI: 4394943 — 1,838 — 1,838 0.2% 0.0% 1 2024
CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 1,200 —— 1,200 0.1% 0.1% 2 2024–2026

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RAAM ELENI CONSTRUCT SRL CUI: 30532131 1 818,323 1,636,646 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286512 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 90921000-9 29.09.2026 3,328
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41172581 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 90921000-9 14.09.2026 5,220
pachet
DA41171522 CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 90921000-9 14.09.2026 600
pachet prestari servicii dezinsectie si dezinfectie
DA40820345 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 90921000-9 14.07.2026 400
pachet prestari servicii dezinsectie
DA40820139 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 90921000-9 14.07.2026 2,000
pachet prestari servicii dezinsectie
DA39967234 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 90921000-9 09.03.2026 1,704
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA39102073 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 90921000-9 20.10.2025 1,704
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA39066895 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 90921000-9 13.10.2025 6,666
pachet prestari servicii d.d.d.
DA38949887 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 90921000-9 25.09.2025 4,080
pachet
DA37536708 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 90921000-9 24.02.2025 849
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2405656 TRIBUNALUL OLT CUI: 4394943 90921000-9 17.03.2025 1,838
servicii de dezinsectie si deratizare pentru eliminarea sau prevenirea aparitiei insectelor, respectiv rozatoarelor, in interiorul cladirii ce constituie sediul judecatoriei caracal, situat in mun.caracal, str. iancu jianu nr.37, jud.olt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122558 MUNICIPIUL CARACAL CUI: 4395175 45233222-1 23.04.2026 1,636,646
executia lucrarilor necesare pentru realizarea obiectivului de investitii ,,modernizare zona urbana 7 scari
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/45856667
  • /api/v1/suppliers/45856667/revenue
  • /api/v1/suppliers/45856667/scores
  • /api/v1/suppliers/45856667/benchmarks
  • /api/v1/red-flags/by-supplier/45856667
  • /api/v1/suppliers/45856667/years
  • /api/v1/suppliers/45856667/cpv
  • /api/v1/suppliers/45856667/clients
  • /api/v1/suppliers/45856667/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API