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CUI: 18687323 SRL PRAHOVA LOC. BOLDESTI-SCAENI, ORAS BOLDESTI-SCAENI

MODULE QUALITY CONSULTING SRL

Registered: 19.05.2006 PETROLISTILOR, 25, 105300 https://www.mqconsulting.ro

Total revenue

384,958 RON

25 client authorities · paid between 2018 and 2025

Direct purchases

370,561 RON

90 purchases

Offline purchases

14,397 RON

7 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

32.2%

Main client: ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE

National median: 30.2%

Ranked 19,170 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 4 largest CPV groups, out of 4; 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
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 123,982 —— 123,982 32.2% 0.3% 2 2018
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 81,785 —— 81,785 21.3% 9.0% 34 2024–2025
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 76,411 —— 76,411 19.9% 0.3% 26 2018–2022
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 11,300 —— 11,300 2.9% 0.9% 3 2025
GARDA FORESTIERA SUCEAVA CUI: 16376339 8,821 —— 8,821 2.3% 0.1% 1 2018
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 8,543 —— 8,543 2.2% 0.4% 2 2020
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 8,400 —— 8,400 2.2% 0.0% 1 2023
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 8,352 —— 8,352 2.2% 0.4% 1 2019
LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 6,221 —— 6,221 1.6% 0.4% 3 2018–2019
DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 5,612 —— 5,612 1.5% 1.1% 2 2022
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 4,836 —— 4,836 1.3% 0.1% 1 2019
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 4,802 —— 4,802 1.3% 0.0% 2 2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 4,637 — 4,637 1.2% 0.0% 1 2018
ORAS TANDAREI CUI: 4364888 — 4,510 — 4,510 1.2% 0.0% 2 2019
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 4,176 —— 4,176 1.1% 0.2% 2 2019
COMUNA BUCIUMENI CUI: 4280175 3,698 —— 3,698 1.0% 0.0% 1 2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 — 3,400 — 3,400 0.9% 0.0% 2 2019–2024
GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 3,281 —— 3,281 0.9% 0.1% 2 2019
DIRECTIA JUDETEANA DE STATISTICA VASLUI CUI: 4359474 2,850 —— 2,850 0.7% 0.2% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 765 1,533 — 2,298 0.6% 0.1% 2 2019
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 2,088 —— 2,088 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 2,088 —— 2,088 0.5% 0.1% 1 2019
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 1,700 —— 1,700 0.4% 0.0% 2 2019
COMUNA DUMBRAVITA CUI: 4663480 850 —— 850 0.2% 0.0% 1 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 317 — 317 0.1% 0.0% 1 2019

1-25 of 25 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
DA38945591 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 15800000-6 25.09.2025 3,562
pachet alimente de baza alimentare+pachet alimente de baza dulciuri
DA38898545 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 15800000-6 18.09.2025 4,312
pachet alimente de baza produse alimentare si dulciuri
DA38844183 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 15800000-6 10.09.2025 3,426
pachet alimente de baza
DA38421219 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 15800000-6 26.06.2025 680
pachet alimente de baza
DA38374619 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 15800000-6 19.06.2025 3,024
pachet alimente de baza
DA38273727 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 15800000-6 04.06.2025 2,915
pachet alimente de baza
DA38273903 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 15800000-6 04.06.2025 2,402
pachet alimente de baza
DA38177019 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 15800000-6 23.05.2025 3,176
pachet alimente de baza
DA38121608 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 15800000-6 15.05.2025 3,872
pachet alimente de baza
DA38050702 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 15800000-6 07.05.2025 3,949
pachet alimente de baza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2245643 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 80530000-8 12.08.2024 1,700
taxa curs
DAN1142669 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 80530000-8 12.08.2019 1,700
taxa instruire curs - competente antreprenoriale/competente sociale si civice
DAN1130675 ORAS TANDAREI CUI: 4364888 80530000-8 17.07.2019 1,700
taxa participare curs
DAN1130671 ORAS TANDAREI CUI: 4364888 55100000-1 17.07.2019 2,810
servicii hoteliere
DAN1123160 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 55110000-4 03.07.2019 1,533
servicii hoteliere
DAN1088016 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 80530000-8 02.04.2019 317
pregatire profesionala
DAN1070315 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 80530000-8 11.02.2019 4,637
servicii de formare profesionala
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/18687323
  • /api/v1/suppliers/18687323/revenue
  • /api/v1/suppliers/18687323/scores
  • /api/v1/suppliers/18687323/benchmarks
  • /api/v1/red-flags/by-supplier/18687323
  • /api/v1/suppliers/18687323/years
  • /api/v1/suppliers/18687323/cpv
  • /api/v1/suppliers/18687323/clients
  • /api/v1/suppliers/18687323/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API