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CUI: 38426276 SRL BUCUREȘTI BUCURESTI SECTORUL 4

QOMPETE CONSULTING PROJECT SRL

Registered: 31.10.2017 Registered office: SG. MAJ. DUMITRU SAMOILA, 1, 41982 Website: https://www.qompete.ro

Total revenue

422,374 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

419,074 RON

24 purchases

Offline purchases

3,300 RON

2 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

29.1%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA

National median: 30.2%

Ranked 21,905 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 123,000 —— 123,000 29.1% 0.0% 1 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 100,000 —— 100,000 23.7% 0.0% 1 2019
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 90,000 —— 90,000 21.3% 0.4% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 23,000 —— 23,000 5.5% 0.0% 3 2023–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 22,000 —— 22,000 5.2% 0.0% 2 2023
COMUNA ADASENI CUI: 18382485 20,000 —— 20,000 4.7% 0.1% 1 2018
JUDETUL SUCEAVA CUI: 4244512 10,084 —— 10,084 2.4% 0.0% 1 2018
MINISTERUL JUSTITIEI CUI: 4265841 9,400 —— 9,400 2.2% 0.0% 1 2024
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 7,600 —— 7,600 1.8% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 5,300 —— 5,300 1.3% 0.0% 6 2023–2024
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 4,200 —— 4,200 1.0% 0.0% 3 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 3,300 — 3,300 0.8% 0.0% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 2,400 —— 2,400 0.6% 0.0% 1 2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 1,090 —— 1,090 0.3% 0.0% 1 2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,000 —— 1,000 0.2% 0.0% 1 2024

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39566705 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 71322100-2 18.12.2025 123,000
Contract object: servicii intocmire devize
DA35922613 MINISTERUL JUSTITIEI CUI: 4265841 85312320-8 14.06.2024 9,400
Contract object: serviciu de consultanta - intocmire caiet de sarcini, expert cooptat analiza tehnica.
DA35801649 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71246000-4 27.05.2024 800
Contract object: servicii de intocmire deviz/costuri inlocuire tamplarie pvc si usa acces pentru as4fp
DA35496292 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71318000-0 12.04.2024 6,000
Contract object: servicii de consultanta si intocmire documentatie lucrari
DA35439381 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71318000-0 05.04.2024 2,000
Contract object: servicii de consultanta si intocmire documentatie lucrari
DA35218141 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 79311100-8 11.03.2024 1,000
Contract object: servicii intocmire caiet de sarcini (specificatii tehnice) cladire lcrpppv
DA34742436 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71246000-4 20.12.2023 15,000
Contract object: intocmire documentatie tehnica lucrari pentru proiectul modernizarea si dotarea csrna mioveni
DA34596653 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71530000-2 29.11.2023 17,500
Contract object: servicii de intocmire antemasuratori si asistenta tehnica
DA34232645 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71530000-2 13.10.2023 4,500
Contract object: servicii intocmire documentatie tehnica si estimare costuri adv1387267
DA34144996 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 98300000-6 04.10.2023 800
Contract object: servicii de constatare si intocmire deviz general scara as6fp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2072525 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71246000-4 20.12.2023 1,650
Contract object: servicii intocmire devize, liste de cantitati si antemasuratori ojdb
DAN2072524 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71246000-4 20.12.2023 1,650
Contract object: servicii intocmire devize, liste de cantitati si antemasuratori ojct
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/38426276
  • /api/v1/suppliers/38426276/revenue
  • /api/v1/suppliers/38426276/scores
  • /api/v1/suppliers/38426276/benchmarks
  • /api/v1/red-flags/by-supplier/38426276
  • /api/v1/suppliers/38426276/years
  • /api/v1/suppliers/38426276/cpv
  • /api/v1/suppliers/38426276/clients
  • /api/v1/suppliers/38426276/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API