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CUI: 18870796 SRL BUCUREȘTI BUCURESTI SECTORUL 2

QWERTY SOLUTIONS SRL

Registered: 20.07.2006 DELEA VECHE, 24, 24102 http://qsol.ro

Total revenue

2.27 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

103 purchases

Offline purchases

491,310 RON

20 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 22; the other 10 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
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 630,561 348,300 — 978,861 43.1% 7.4% 32 2019–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 283,840 37,120 — 320,960 14.1% 0.4% 32 2020–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 289,896 —— 289,896 12.8% 2.6% 20 2022–2026
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 239,573 —— 239,573 10.6% 2.3% 17 2019–2026
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 187,873 3,040 — 190,913 8.4% 2.1% 11 2022–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 109,888 —— 109,888 4.8% 0.0% 3 2026
UNITATEA MILITARA 0276 CUI: 4203997 — 76,450 — 76,450 3.4% 0.0% 4 2023–2026
AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 5,405 26,400 — 31,805 1.4% 1.1% 2 2025–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 33124978 31,200 —— 31,200 1.4% 6.2% 2 2018–2019

1-9 of 9 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
DA41301336 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 72600000-6 30.09.2026 13,500
servicii de asistenta si consultanta it
DA41277163 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 32422000-7 28.09.2026 4,500
componente de retea_conectica
DA41276626 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 31430000-9 28.09.2026 5,170
acumulatori electrici
DA41255125 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 48218000-9 24.09.2026 5,405
pachet solutie vpn forticlient ems 25 lic 1 an
DA41229955 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31731100-0 21.09.2026 19,586
echipamente electronice
DA41229881 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31731100-0 21.09.2026 73,572
componente electronice
DA41024366 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 72600000-6 20.08.2026 23,000
servicii de administrare si mentenanta echipamente
DA41015179 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 72600000-6 19.08.2026 2,625
servicii consultanta, implementare si monitorizare securitate cibernetica
DA40837385 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 64200000-8 16.07.2026 1,210
servicii de videoconferinta in sistem cloud, pentru minimum 300 utilizatori
DA40767619 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 32420000-3 07.07.2026 75,772
echipamente networking fortinet si hard disk pentru nas

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758824 UNITATEA MILITARA 0276 CUI: 4203997 48321000-4 18.05.2026 29,110
achizitia de abonamente utilizare software autocad lt si autocad pentru 12 luni in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2754990 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 72600000-6 13.05.2026 11,500
servicii de reparare si intretinere a echipamentului informatic
DAN2663263 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 50312000-5 21.01.2026 46,000
act aditional de prelungire la contractul de prestari servicii de repare si intretinere a echipamentului informatic pentru perioada 01.01.2026-30.04.2026
DAN2638975 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 72600000-6 23.12.2025 26,400
servicii de mentenanta si administrare echipamente de retea, servere, servicii de asistenta utilizatori
DAN2450652 UNITATEA MILITARA 0276 CUI: 4203997 48321000-4 12.05.2025 17,420
servicii privind reinnoirea licentelor de utilizare software autocad lt si autocad pentru 12 luni in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare.
DAN2406687 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 50312000-5 18.03.2025 46,000
act aditional de prelungire la contractul de prestari servicii de repare si intretinere a echipamentului informatic pentru perioada 01.01.2025-30.04.2025
DAN2224623 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 50800000-3 11.07.2024 960
servicii revizie multifunctionale konica
DAN2182861 UNITATEA MILITARA 0276 CUI: 4203997 48321000-4 17.05.2024 14,810
servicii privind reinnoirea licentelor de utilizare software autocad lt 2024 si autocad 2024 in cadrul proiectului imbunatatirea managementului riscului de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2090904 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 50312000-5 12.01.2024 34,500
act aditional de prelungire la contractul de prestari servicii de repare si intretinere a echipamentului informatic cu nr. 209/01.02.2023 pentru perioada 01.01.2024-31.03.2024
DAN1961375 UNITATEA MILITARA 0276 CUI: 4203997 48321000-4 12.07.2023 15,110
achizitia de abonamente utilizare software autocad lt 2024 si autocad 2024 in cadrul proiectului imbunatatirea managementului riscului de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
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/18870796
  • /api/v1/suppliers/18870796/revenue
  • /api/v1/suppliers/18870796/scores
  • /api/v1/suppliers/18870796/benchmarks
  • /api/v1/red-flags/by-supplier/18870796
  • /api/v1/suppliers/18870796/years
  • /api/v1/suppliers/18870796/cpv
  • /api/v1/suppliers/18870796/clients
  • /api/v1/suppliers/18870796/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API