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CUI: 4996264 SRL VRANCEA MUNICIPIUL FOCSANI

QUASAR COMEX SRL

Registered: 06.12.1993 B-DUL BUCURESTI, 12A https://www.quasar-comex.ro

Total revenue

136,016 RON

71 client authorities · paid between 2018 and 2026

Direct purchases

112,309 RON

75 purchases

Offline purchases

23,707 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

22.5%

Main client: UNITATEA MILITARA 02267 BISTRITA

National median: 30.2%

Ranked 28,541 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 14; the other 2 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
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 30,642 —— 30,642 22.5% 0.1% 1 2018
LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 — 20,528 — 20,528 15.1% 0.4% 1 2026
UNITATEA MILITARA 01454 CUI: 14324414 16,408 —— 16,408 12.1% 0.1% 2 2019
UNITATEA MILITARA 01016 CUI: 32537534 7,397 —— 7,397 5.4% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 5,244 —— 5,244 3.9% 0.0% 2 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 3,509 —— 3,509 2.6% 0.0% 1 2024
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 3,263 —— 3,263 2.4% 0.2% 1 2026
MUNICIPIUL IASI CUI: 4541580 2,521 —— 2,521 1.9% 0.0% 1 2019
MUZEUL VRANCEI CUI: 4350670 2,521 —— 2,521 1.9% 0.0% 1 2024
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 2,185 —— 2,185 1.6% 0.0% 1 2018
MUNICIPIUL SLOBOZIA CUI: 4365352 1,882 —— 1,882 1.4% 0.0% 1 2018
ORAS AZUGA CUI: 2843850 1,756 —— 1,756 1.3% 0.0% 1 2019
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 1,659 —— 1,659 1.2% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,513 —— 1,513 1.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 1,499 —— 1,499 1.1% 0.0% 1 2024
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 1,437 —— 1,437 1.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,400 —— 1,400 1.0% 0.0% 2 2018
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 1,400 —— 1,400 1.0% 0.0% 2 2018
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 1,388 —— 1,388 1.0% 0.0% 1 2024
ORASUL MOLDOVA NOUA CUI: 3227955 1,253 —— 1,253 0.9% 0.0% 1 2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 1,216 —— 1,216 0.9% 0.0% 2 2024–2025
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 1,176 —— 1,176 0.9% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 1,038 —— 1,038 0.8% 0.0% 1 2022
MUNICIPIUL CAMPIA TURZII CUI: 4354566 1,008 —— 1,008 0.7% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC METROPOLITAN TECUCI CUI: 50185410 997 —— 997 0.7% 3.3% 1 2026

1-25 of 71 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
DA41226121 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC METROPOLITAN TECUCI CUI: 50185410 39112000-0 21.09.2026 997
scaune birou
DA41146661 ORASUL MOLDOVA NOUA CUI: 3227955 39112000-0 10.09.2026 1,253
scaun de birou quasar & co., model sigma, inaltime reglabila, mecanism tilt, scaune 5 roti pivotant
DA40808888 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 39112000-0 13.07.2026 1,659
scaun birou ergonomic directorial
DA40628624 TEATRUL CINOTTARA CUI: 4266634 18921000-1 15.06.2026 205
troler cabina avion quasar & co., 55x35x20cm, troller cu fermoar antifurt, smart, camel
DA40628694 TEATRUL CINOTTARA CUI: 4266634 18921000-1 15.06.2026 178
troler cabina avion quasar & co., 40x30x20cm, bagaj de mana, troller cu fermoar, line, sampan
DA40180892 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 39112000-0 16.04.2026 330
scaun de birou quasar & co., model sigma, inaltime reglabila, mecanism tilt, scaune 5 roti pivotant
DA40062681 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 18921000-1 24.03.2026 559
trolere erasmus_mobilitati
DA40050463 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 18921000-1 23.03.2026 3,263
troler mediu extensibil quasar & co., 66x43x27-31cm, bagaj de cala, troller cu cifru, valiza cu fer
DA37578091 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 39513100-2 03.03.2025 576
set 3 huse masa evenimente, quasar & co., huse elastice, fete de masa elastice pentru masa cocktail
DA37194044 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 39513100-2 16.12.2024 640
fete de masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748972 COMUNA LUNCA ILVEI CUI: 4730598 39113000-7 06.05.2026 607
scaun de birou
DAN2691546 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 18921000-1 26.02.2026 20,528
troler mare extensibil
DAN2529642 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39513100-2 17.08.2025 215
fete de masa -1 set
DAN2204301 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39513100-2 18.06.2024 198
set huse -1
DAN2189855 TEATRUL GERMAN DE STAT CUI: 5016490 18931000-4 28.05.2024 497
trolere - productie
DAN2020300 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39130000-2 12.10.2023 494
dstr - furnizare mobilier de birou
DAN1999145 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39130000-2 14.09.2023 494
dstr - furnizare mobilier de birou
DAN1966125 TEATRUL ODEON CUI: 4316031 39221123-5 18.07.2023 393
pahare
DAN1724331 MUNICIPIUL CAMPULUNG CUI: 4122361 39221120-4 19.07.2022 281
set cesti
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/4996264
  • /api/v1/suppliers/4996264/revenue
  • /api/v1/suppliers/4996264/scores
  • /api/v1/suppliers/4996264/benchmarks
  • /api/v1/red-flags/by-supplier/4996264
  • /api/v1/suppliers/4996264/years
  • /api/v1/suppliers/4996264/cpv
  • /api/v1/suppliers/4996264/clients
  • /api/v1/suppliers/4996264/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API