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CUI: 6780002 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

QUINTRIX IMPEX SRL

Registered: 21.12.1994 MADONA DUDU, 8 https://www.quintrix.ro

Total revenue

6.33 Mn.

659 client authorities · paid between 2018 and 2026

Direct purchases

4.30 Mn.

3,768 purchases

Offline purchases

945,834 RON

561 purchases

Tenders

1.08 Mn.

60 contracts

Won without competition

33.3%

27 of 60 lots

National rate: 34.3%

Ranked 6,129 of 11,028

Won at the estimated value

0.2%

1 of 58 lots

National rate: 1.2%

Ranked 1,952 of 6,155

Dependence on the main client

24.8%

Main client: UM 02512 BUCURESTI

National median: 30.2%

Ranked 26,282 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#07 Exact price match 1
#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 12 largest CPV groups, out of 81; the other 69 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
UM 02512 BUCURESTI CUI: 4316090 482,847 — 1,084,737 1,567,584 24.8% 2.6% 180 2018–2026
UNITATEA MILITARA 02605 CUI: 4221110 608,595 —— 608,595 9.6% 0.9% 66 2020–2026
METROREX SA CUI: 13863739 — 363,114 — 363,114 5.7% 0.0% 31 2018–2026
UNITATEA MILITARA 02512 Z CUI: 6591933 231,577 —— 231,577 3.7% 0.8% 147 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 84,711 89,853 — 174,564 2.8% 0.0% 272 2019–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 148,297 —— 148,297 2.3% 0.2% 65 2019–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 137,068 —— 137,068 2.2% 0.0% 8 2020–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 129,957 —— 129,957 2.1% 0.0% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 120,837 59 — 120,896 1.9% 0.0% 69 2018–2026
THERMOENERGY GROUP SA CUI: 33620670 111,000 —— 111,000 1.8% 0.2% 6 2023–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 105,485 — 105,485 1.7% 0.0% 44 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 93,880 —— 93,880 1.5% 0.2% 9 2023–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 70,856 — 70,856 1.1% 0.0% 10 2019–2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 69,186 40 — 69,226 1.1% 0.0% 105 2018–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 68,272 —— 68,272 1.1% 0.0% 15 2020–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 57,338 928 — 58,266 0.9% 0.0% 24 2019–2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55,990 —— 55,990 0.9% 0.2% 279 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19,257 32,686 — 51,943 0.8% 0.0% 20 2021–2026
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 51,402 —— 51,402 0.8% 0.7% 2 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 43,767 1,127 — 44,894 0.7% 0.1% 163 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42,502 —— 42,502 0.7% 0.0% 10 2018–2025
UNITATEA MILITARA 01178 CUI: 4332339 41,488 —— 41,488 0.7% 0.1% 37 2019–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 39,559 —— 39,559 0.6% 0.0% 59 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 38,590 —— 38,590 0.6% 0.0% 4 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 36,494 —— 36,494 0.6% 0.1% 18 2019–2025

1-25 of 659 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
DA41302073 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 34913000-0 30.09.2026 192
bol de mixare robot bucatarie bosch
DA41279264 UM 02499 BUCURESTI CUI: 5129783 30237000-9 30.09.2026 1,467
placa de dezvoltare raspberry pi 5 4gb ddr4 ram
DA41288131 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 31440000-2 29.09.2026 600
baterii
DA41290016 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 30237200-1 29.09.2026 595
extender/ amplificator usb-cat5 - 1 buc.
DA41279590 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 31224810-3 28.09.2026 555
achizitie prelungitor 3m si 5 m
DA41272179 PENITENCIARUL CRAIOVA CUI: 4553240 31158000-8 28.09.2026 215
incarcator quick charge usb 18w spacer
DA41271762 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 31400000-0 28.09.2026 1,284
furnizare acumulatori si benzi pentru um 01330 bistrita
DA41270392 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30237200-1 25.09.2026 585
mufe rj45, cabluri utp, cleste sfic, tester cablu, adaptoare display port, mouse usb
DA41269538 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 44321000-6 25.09.2026 550
cablu video gembird, adaptor displayport (t) la hdmi (t)
DA41262535 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 31321210-7 24.09.2026 333
pachet accesorii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864446 UM 0296 BUCURESTI CUI: 14381010 30237280-5 25.09.2026 384
alimentatoare statii de lucru
DAN2861407 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31224400-6 23.09.2026 32,686
produse de cablare auxiliara
DAN2850642 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121110-4 10.09.2026 10,560
modul softstart 30kw, abb, psr60-600-70 cod produs 1sfa896112r7000 - 4 buc
DAN2841855 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 32351000-8 28.08.2026 900
adaptoare pentru incarcare telefon mobil xiaomi redmi pro- compatibile
DAN2840366 AEROCLUBUL ROMANIEI CUI: 4266944 31111000-7 26.08.2026 207
adaptori bnc
DAN2840120 AEROCLUBUL ROMANIEI CUI: 4266944 31224000-2 26.08.2026 281
conectori pcb
DAN2827815 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31712114-2 10.08.2026 1,177
cablu monofilar, condensator ,tranzistor, bec, circuit integrat,spray curatare,potentiometru
DAN2827606 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31400000-0 10.08.2026 408
baterii
DAN2821195 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831220-4 30.07.2026 342
spray multifunctional wd-40 450 ml - 3 buc + winns spray deruginol profesional 500 ml w56479 - 3 buc
DAN2819836 METROREX SA CUI: 13863739 30237000-9 29.07.2026 30,394
piese de schimb si materiale auxiliare destinate infrastructurii it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139380 UM 02512 BUCURESTI CUI: 4316090 34731000-0 28.05.2025 351,639
piese pentru aeronave - 47 loturi
CAN1138411 UM 02512 BUCURESTI CUI: 4316090 34731000-0 09.12.2024 13,881
elici - 4 loturi
CAN1136721 UM 02512 BUCURESTI CUI: 4316090 34731000-0 12.11.2024 222,246
piese pentru aeronave - 31 loturi
RFQA1000336 UM 02512 BUCURESTI CUI: 4316090 34731000-0 14.10.2024 62,478
piese pentru aeronave - 10 loturi
CAN1094415 UM 02512 BUCURESTI CUI: 4316090 42113170-6 10.05.2023 490,978
lot 1 - cablu prelungitor<br>lot 2 - antene<br>lot 3 - conectori<br>lot 4 - cutie metalica<br>lot 5 - dispozitiv de pozitionare rotativ<br>lot 6 - surse de curent
CAN1094418 UM 02512 BUCURESTI CUI: 4316090 31711110-7 10.05.2023 1,298,549
lot 1 - platforme compozit<br>lot 2 - motoare termice uav<br>lot 3 - echipament/sistem telemetric<br>lot 4 - emitatoare<br>lot 5 - amplificatoare<br>lot 6 - senzori optici<br>lot 7 - piese pentru aeronave
RFQA1000282 UM 02512 BUCURESTI CUI: 4316090 32333200-8 20.12.2022 1,801,461
lot 1 - senzor optic tip 1<br>lot 2 - senzor optic tip 2<br>lot 3 - driver display<br>lot 4 - display<br>lot 5 - carcasa din aluminiu tip 1<br>lot 6 - carcasa din aluminiu tip 2<br>lot 7 - cablaj imprimat<br>lot 8 - ocular<br>lot 9 - geanta<br>lot 10 - incarcator acumulatori<br>lot 11 - diverse componente electronice si accesorii
RFQA1000281 UM 02512 BUCURESTI CUI: 4316090 32333200-8 20.12.2022 261,633
lot 1 - senzor lidar<br>lot 2 - convertor ac-dc pentru acumulatori lipo4<br>lot 3 - instalatie de alimentare cu combustibil<br>lot 4 - instalatie optoelectronica de conducere a ugv
RFQA1000278 UM 02512 BUCURESTI CUI: 4316090 35121400-2 15.12.2022 34,485
geanta
RFQA1000263 UM 02512 BUCURESTI CUI: 4316090 34311110-4 05.09.2022 272,220
lot 1 - motoare termice uav<br> <br>lot 2 - senzori
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/6780002
  • /api/v1/suppliers/6780002/revenue
  • /api/v1/suppliers/6780002/scores
  • /api/v1/suppliers/6780002/benchmarks
  • /api/v1/red-flags/by-supplier/6780002
  • /api/v1/suppliers/6780002/years
  • /api/v1/suppliers/6780002/cpv
  • /api/v1/suppliers/6780002/clients
  • /api/v1/suppliers/6780002/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API