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CUI: 28672605 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

QNET INTERNATIONAL SRL

Registered: 22.06.2011 FECIOAREI, 13, 20103 https://www.qnet.ro

Total revenue

52.30 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

478,668 RON

76 purchases

Offline purchases

221,137 RON

19 purchases

Tenders

51.60 Mn.

59 contracts

Won without competition

20.1%

19 of 54 lots

National rate: 34.3%

Ranked 7,665 of 11,028

Won at the estimated value

2.7%

3 of 38 lots

National rate: 1.2%

Ranked 1,489 of 6,155

Dependence on the main client

18.9%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 32,332 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 19
#07 Exact price match 3
#10 Concentration 1

#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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 9,867,125 9,867,125 18.9% 0.4% 1 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 9,605,989 9,605,989 18.4% 0.2% 13 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 15,792 — 7,802,375 7,818,167 15.0% 6.0% 10 2019–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 6,650,878 6,650,878 12.7% 1.9% 7 2023–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 2,779 — 5,167,581 5,170,360 9.9% 0.1% 5 2018–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 —— 2,271,500 2,271,500 4.3% 1.1% 3 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 885 — 1,988,532 1,989,417 3.8% 0.0% 6 2018–2020
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 1,838,645 1,838,645 3.5% 0.2% 7 2023–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 1,372,780 1,372,780 2.6% 0.1% 4 2020–2021
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 —— 1,337,001 1,337,001 2.6% 0.4% 1 2018
UNITATEA MILITARA 02494 CUI: 5253314 —— 1,257,619 1,257,619 2.4% 1.5% 6 2020
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 —— 814,773 814,773 1.6% 4.8% 1 2025
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 —— 680,420 680,420 1.3% 3.8% 2 2021–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 529,810 529,810 1.0% 0.1% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 23,517 — 175,345 198,862 0.4% 0.4% 4 2024–2025
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 103,500 —— 103,500 0.2% 0.3% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 101,594 101,594 0.2% 0.0% 1 2024
CAMERA DEPUTATILOR CUI: 4265795 —— 84,215 84,215 0.2% 0.0% 1 2019
MINISTERUL FINANTELOR CUI: 4221306 — 73,278 — 73,278 0.1% 0.0% 3 2021–2023
LICEUL TEORETIC RADU POPESCU CUI: 14176741 70,870 —— 70,870 0.1% 1.1% 5 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 61,461 —— 61,461 0.1% 0.0% 2 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 56,658 — 56,658 0.1% 0.0% 2 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 50,636 — 50,636 0.1% 0.0% 2 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 50,452 50,452 0.1% 0.0% 1 2024
CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 42,374 —— 42,374 0.1% 1.9% 2 2022

1-25 of 57 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DOTS ROMANIA SRL CUI: 50810860 1 814,773 1,629,547 1 2025
MIDA SOFT BUSINESS SRL CUI: 16005870 2 680,420 1,360,840 1 2021–2025
PRO COPY SRL CUI: 22623743 1 101,594 203,187 1 2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40472989 UM 02401 CUI: 4331449 48219000-6 26.05.2026 675
office 365 a3 (education faculty pricing)
DA40442804 UNITATATEA MILITARA NR02214 CUI: 14355500 30237460-1 21.05.2026 6,278
tastatura cu cititor de smartcard
DA38571551 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 34913000-0 25.07.2025 5,307
consumabile hp lj enterprise mfp e730
DA38519731 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34913000-0 15.07.2025 1,972
furnizare consumabile necesare pentru echipamentul hp laserjet mfp e73140-pentru as2fp
DA38356853 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34913000-0 18.06.2025 1,972
furnizare fuser kit si imaging drum pentru hp mfp e73140- la sediul as1fp
DA38114899 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34913000-0 15.05.2025 6,480
furnizare developer unit z9m05a pentru multifunctionala model hp72535
DA38014939 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 34913000-0 06.05.2025 2,830
piese de schimb pentru hpe proliant ml110 gen9- syngo via
DA38014949 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 71632000-7 06.05.2025 600
servicii de testare tehnica pentru server hpe proliant ml110 gen9
DA37988836 UM 02401 CUI: 4331449 48219000-6 29.04.2025 627
reinnoire subscriptii office 365 a3(education faculty pricing) durata de 1 an
DA37955690 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 34913000-0 23.04.2025 4,606
consumabile hp lj enterprise mfp e730

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2038373 MINISTERUL FINANTELOR CUI: 4221306 30234000-8 03.11.2023 58,573
piese de schimb pentru echipamente multifunctionale - lot 1 si medii de stocare - lot 2
DAN2009634 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48310000-4 29.09.2023 47,706
achizitie de licente software pentru crearea, editarea si semnarea documentelor tip pdf
DAN1985100 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50320000-4 21.08.2023 8,870
servicii de reparatie pentru 6 echipamente de calcul hp elite book 850 g3 din dotarea ancom (valoare totala 1.794,11 euro, fara tva)
DAN1943811 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48328000-3 21.06.2023 2,930
achizitie 1buc licenta software pentru editare grafica vectoriala conform comenzii nr.772667/25.05.2023
DAN1931786 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50320000-4 31.05.2023 2,560
serviciu de reparatie constand in inlocuire display pentru 1 (un) echipament desktop aio hp eliteone 800 g2 din dotarea ancom
DAN1906544 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323000-5 21.04.2023 492
servicii reparatii si instalare plotter
DAN1906459 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233152-1 21.04.2023 56,166
hdd(hard disk-uri )
DAN1701813 UM 02401 CUI: 4331449 98390000-3 17.06.2022 380
achizitie serviciu offfice365 a3
DAN1646443 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50312120-2 16.03.2022 1,625
serviciu de reparatie constand in inlocuire kit display pentru 1 (un) echipament aio hp eliteone 800 g2 din dotarea ancom
DAN1629509 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50323200-7 10.02.2022 866
reparatie + piese imprimanta -2002

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109451 BANCA NATIONALA A ROMANIEI CUI: 361684 50312000-5 30.09.2026 1,838,645
acord-cadru service it
CAN1172580 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48820000-2 07.08.2026 2,631,273
echipamente it si licente software necesare pentru ateliere digitale, inclusiv servicii de mentenanta si suport tehnic
SCNA1130062 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30125100-2 27.01.2026 1,608,905
consumabile si servicii de mentenanta pentru imprimante
SCNA1129676 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30232110-8 13.01.2026 1,810,421
imprimante si multifunctionale
CAN1124874 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30000000-9 09.01.2026 3,938,995
tehnica de calcul
CAN1160067 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 48821000-9 30.12.2025 1,629,547
furnizare de echipamente it si software in cadrul proiectului digitalizarea serviciului de ambulanta judetean neamt
SCNA1128461 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30125120-8 03.12.2025 142,284
consumabile pentru imprimante
CAN1149410 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31154000-0 20.06.2025 2,066,898
achizitie echipamente tip backup ups si aplicatie software de management a acestor echipamente
CAN1141791 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 30190000-7 18.02.2025 1,000,135
dotari/echipamente it
SCNA1116684 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30125100-2 30.01.2025 302,394
consumabile pentru imprimante
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/28672605
  • /api/v1/suppliers/28672605/revenue
  • /api/v1/suppliers/28672605/scores
  • /api/v1/suppliers/28672605/benchmarks
  • /api/v1/red-flags/by-supplier/28672605
  • /api/v1/suppliers/28672605/years
  • /api/v1/suppliers/28672605/cpv
  • /api/v1/suppliers/28672605/clients
  • /api/v1/suppliers/28672605/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API