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CUI: 9912175 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

Q EURO SOFT SRL

Registered: 30.10.1997 STR. CORALILOR, 69 https://www.qeuro.ro

Total revenue

1.91 Mn.

22 client authorities · paid between 2018 and 2025

Direct purchases

997,550 RON

52 purchases

Offline purchases

119,528 RON

13 purchases

Tenders

790,479 RON

13 contracts

Won without competition

7.2%

2 of 5 lots

National rate: 34.3%

Ranked 9,268 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

48.9%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 8,806 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 2
#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 8 largest CPV groups, out of 8; 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
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 401,790 — 530,249 932,039 48.9% 0.1% 6 2022–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 274,800 87,679 42,828 405,307 21.3% 0.0% 15 2018–2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 29,933 890 217,402 248,225 13.0% 0.3% 10 2018–2022
THERMOENERGY GROUP SA CUI: 33620670 126,687 —— 126,687 6.6% 0.2% 1 2024
TERMOFICARE NAPOCA SA CUI: 201330 35,534 2,356 — 37,890 2.0% 0.1% 12 2021–2025
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 30,517 —— 30,517 1.6% 0.4% 2 2019
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 21,543 —— 21,543 1.1% 0.0% 2 2021–2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 20,789 —— 20,789 1.1% 0.0% 7 2018–2020
UNITATEA MILITARA 01558 CUI: 25563379 16,208 —— 16,208 0.9% 0.1% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 15,717 — 15,717 0.8% 0.0% 4 2018–2019
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 11,216 — 11,216 0.6% 0.1% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,299 —— 8,299 0.4% 0.0% 1 2023
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 7,599 —— 7,599 0.4% 0.0% 1 2019
CASA OAMENILOR DE STIINTA CUI: 4453217 7,070 —— 7,070 0.4% 0.1% 1 2021
APA CANAL SA CUI: 16914128 6,596 —— 6,596 0.4% 0.0% 2 2020
TERMO CRAIOVA SRL CUI: 30818118 5,181 —— 5,181 0.3% 0.1% 4 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 1,670 — 1,670 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA SPULBER CUI: 22757575 1,634 —— 1,634 0.1% 0.3% 1 2025
UNITATEA MILITARA 02494 CUI: 5253314 1,500 —— 1,500 0.1% 0.0% 1 2019
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 1,249 —— 1,249 0.1% 0.0% 2 2018
ORAS CHITILA CUI: 4420848 344 —— 344 0.0% 0.0% 2 2020
PENITENCIARUL PLOIESTI CUI: 6884453 277 —— 277 0.0% 0.0% 1 2018

1-22 of 22 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
DA39301982 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44111520-2 17.11.2025 187,080
saltele de vata minerala
DA38011344 TERMOFICARE NAPOCA SA CUI: 201330 44111520-2 05.05.2025 5,178
pachet cochilii caserate
DA37773469 UNITATEA MILITARA 01558 CUI: 25563379 14622000-7 28.03.2025 16,208
adv1472663
DA37705007 SCOALA GIMNAZIALA SPULBER CUI: 22757575 44111520-2 20.03.2025 1,634
cochilii vata minerala bazaltica caserate cu alufolie
DA37623969 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44111520-2 11.03.2025 27,309
saltele de vata minerala bazaltica sps 1
DA36916901 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44111520-2 15.11.2024 33,256
saltele de vata minerala bazaltica sps 1
DA36809652 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44111520-2 29.10.2024 16,514
saltele din vata minerala caserate cu alufolie
DA36059421 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44111520-2 04.07.2024 3,320
saltele de vata minerala bazaltica sps 1 # 60 mm
DA35740470 TERMOFICARE NAPOCA SA CUI: 201330 44111520-2 17.05.2024 3,413
cochilii vata minerala bazaltica caserate cu alufolie
DA35449657 THERMOENERGY GROUP SA CUI: 33620670 31650000-7 08.04.2024 126,687
pachet izolatii termice copoliuretanlenzing conform rno 911/12.03.2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2023846 TERMOFICARE NAPOCA SA CUI: 201330 44111520-2 17.10.2023 2,356
achizitie cochilii caserate
DAN1758392 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44111520-2 23.09.2022 49,810
saltele vata minerala bazaltica sps 1, grosime 60 mm, densitate 80 kg/mc (3,5 mp/rola) 199,5 mp; saltele vata minerala bazaltica sps 1, grosime 80 mm, densitate 80 kg/mc (3 mp/rola) 201 mp; saltele vata minerala bazaltica sps 1, grosime 100 mm, densitate 80 kg/mc (2,5 mp/rola) 395 mp;
DAN1710436 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44111520-2 01.07.2022 11,007
saltele vata minerala bazaltica sps 1 grosime 60 mm 119 mp; grosime 80 mm 99mp
DAN1695338 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44111520-2 06.06.2022 12,129
saltele vata minerala bazaltica sps 1
DAN1472822 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42130000-9 26.05.2021 1,670
robinet sfera otel
DAN1226058 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42670000-3 21.01.2020 2,410
piese si accesorii masini unelte - srcf galati
DAN1226054 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42670000-3 21.01.2020 3,289
piese si accesorii masini unelte - srcf galati
DAN1101292 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42670000-3 07.05.2019 3,212
piese si accesorii masini unelte - srcf galati
DAN1091500 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44111520-2 09.04.2019 3,154
saltele vata minerala bazaltica
DAN1077254 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42670000-3 06.03.2019 6,806
piese si accesori imasini unelte -srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111473 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44111520-2 06.09.2024 788,734
saltele din vata minerala caserate cu alufolie grosime 50 mm si 80 mm.
SCNA1085297 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44111520-2 23.04.2024 286,183
cochilii din vata minerala bazaltica caserate cu folie de aluminiu - 5 loturi<br>lot 1: grosime 30 mm;<br>lot 2: grosime 40 mm;<br>lot 3: grosime 50 mm;<br>lot 4: grosime 60 mm;<br>lot 5: grosime 70 mm
SCNA1080518 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44111520-2 14.12.2022 42,828
saltele de vata minerala cusute cu plasa rabitz
SCNA1024175 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 44111520-2 18.10.2022 217,402
materiale de izolaie termic
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/9912175
  • /api/v1/suppliers/9912175/revenue
  • /api/v1/suppliers/9912175/scores
  • /api/v1/suppliers/9912175/benchmarks
  • /api/v1/red-flags/by-supplier/9912175
  • /api/v1/suppliers/9912175/years
  • /api/v1/suppliers/9912175/cpv
  • /api/v1/suppliers/9912175/clients
  • /api/v1/suppliers/9912175/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API