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CUI: 42926717 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA New company Flagged by 1 indicators

QUVETTE PROD SRL

Registered: 17.08.2020 IULIU MANIU, 38, 400095 https://www.quvette.ro

This supplier won its first public contract 25 days after registration. See the case in indicator #03

Total revenue

783,436 RON

125 client authorities · paid between 2020 and 2026

Direct purchases

771,136 RON

171 purchases

Offline purchases

12,300 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

15.0%

Main client: JUDETUL ILFOV

National median: 30.2%

Ranked 35,869 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 1
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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
COMUNA FELDIOARA CUI: 4728326 3,800 —— 3,800 0.5% 0.0% 1 2021
ORASUL OTELU ROSU CUI: 3227971 3,800 —— 3,800 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 3,440 —— 3,440 0.4% 0.3% 2 2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 3,100 —— 3,100 0.4% 0.0% 1 2020
COMUNA BARLA CUI: 4122396 2,850 —— 2,850 0.4% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 2,780 —— 2,780 0.4% 0.0% 2 2025
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 2,780 —— 2,780 0.4% 0.1% 1 2024
JUDETUL MEHEDINTI CUI: 4337344 2,700 —— 2,700 0.3% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 2,700 —— 2,700 0.3% 0.0% 1 2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 2,600 —— 2,600 0.3% 0.0% 2 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 2,521 —— 2,521 0.3% 0.0% 1 2024
LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 2,380 —— 2,380 0.3% 1.0% 2 2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,380 —— 2,380 0.3% 0.0% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 2,380 —— 2,380 0.3% 0.0% 1 2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 2,250 —— 2,250 0.3% 0.0% 1 2025
ORASUL MOLDOVA NOUA CUI: 3227955 2,180 —— 2,180 0.3% 0.0% 1 2023
GRADINITA NR 97 CUI: 20769360 2,180 —— 2,180 0.3% 0.0% 1 2023
SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 2,150 —— 2,150 0.3% 0.8% 1 2022
CENTRUL DE SANATATE STB SA CUI: 41886070 2,100 —— 2,100 0.3% 0.0% 1 2022
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 2,100 —— 2,100 0.3% 0.0% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 2,090 —— 2,090 0.3% 0.0% 1 2025
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 2,070 —— 2,070 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 2,070 —— 2,070 0.3% 0.1% 1 2024
SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 1,990 —— 1,990 0.3% 0.1% 1 2024
COMUNA BOCSIG CUI: 3519038 1,990 —— 1,990 0.3% 0.0% 1 2026

51-75 of 125 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
DA41198985 COMUNA BOCSIG CUI: 3519038 44411000-4 18.09.2026 1,990
mobilier pentru proiect eci
DA41185191 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 44411000-4 15.09.2026 1,230
quvette - chiuveta mobila economy
DA41079953 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 44411000-4 31.08.2026 1,650
quvette - chiuveta mobila premium apa rece
DA41072633 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 44411000-4 31.08.2026 1,990
quvette - chiuveta mobila standard alimentare apa calda 51/57/86 cm
DA40956351 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 44411000-4 07.08.2026 3,980
quvette - chiuveta mobila outdoor apa calda
DA40887277 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 44411000-4 27.07.2026 11,940
quvette - chiuveta mobila standard alimentare apa calda 51/57/86 cm
DA40831270 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 44411000-4 15.07.2026 19,900
chiuveta mobila standard alimentare apa calda 51/57/86 cm
DA40732284 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 44411000-4 01.07.2026 3,980
quvette - chiuveta mobila outdoor apa calda
DA40611611 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 44411000-4 15.06.2026 6,750
quvette - chiuveta mobila apa rece
DA40506213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44411000-4 29.05.2026 1,860
chiuveta mobila css pro familia - b.09.31.1.-f

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1580637 COMUNA GURGHIU CUI: 5409635 44411000-4 10.12.2021 1,900
chiuveta mobila
DAN1410229 MUNICIPIUL TIMISOARA CUI: 14756536 44411000-4 26.01.2021 10,400
achizitionare chiuvete mobile necesare amenajarii centrelor de vaccinare covid19
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/42926717
  • /api/v1/suppliers/42926717/revenue
  • /api/v1/suppliers/42926717/scores
  • /api/v1/suppliers/42926717/benchmarks
  • /api/v1/red-flags/by-supplier/42926717
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42926717/years
  • /api/v1/suppliers/42926717/cpv
  • /api/v1/suppliers/42926717/clients
  • /api/v1/suppliers/42926717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API