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CUI: 8488994 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

CUASAR IMPEX SRL

Registered: 23.12.1994 STR. ROSIA MONTANA, 4 https://www.cuasarimpex.ro

Total revenue

11.88 Mn.

496 client authorities · paid between 2018 and 2026

Direct purchases

8.78 Mn.

9,304 purchases

Offline purchases

2.29 Mn.

584 purchases

Tenders

804,320 RON

19 contracts

Won without competition

58.5%

14 of 21 lots

National rate: 34.3%

Ranked 3,692 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.3%

Main client: PENITENCIARUL BUCURESTI RAHOVA

National median: 30.2%

Ranked 35,589 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 14
#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 12 largest CPV groups, out of 78; the other 66 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
UNITATEA MILITARA 02525 CUI: 2843353 2,351 —— 2,351 0.0% 0.0% 2 2018
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 2,340 —— 2,340 0.0% 0.0% 2 2022–2026
COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 2,218 —— 2,218 0.0% 0.0% 1 2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 2,142 —— 2,142 0.0% 0.0% 1 2018
COMPANIA DE APA OLT SA CUI: 21307548 2,098 —— 2,098 0.0% 0.0% 5 2021–2025
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 2,096 —— 2,096 0.0% 0.0% 1 2019
UM 02379 BUCURESTI CUI: 12362004 2,082 —— 2,082 0.0% 0.0% 6 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,051 —— 2,051 0.0% 0.0% 7 2019–2020
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 1,980 —— 1,980 0.0% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,950 —— 1,950 0.0% 0.0% 4 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,933 —— 1,933 0.0% 0.0% 1 2026
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 1,893 —— 1,893 0.0% 0.0% 4 2019
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,889 —— 1,889 0.0% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 1,880 —— 1,880 0.0% 0.0% 5 2019–2022
MUNICIPIUL CARACAL CUI: 4395175 1,820 —— 1,820 0.0% 0.0% 6 2022–2026
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 1,812 —— 1,812 0.0% 0.1% 5 2018–2021
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 1,809 —— 1,809 0.0% 0.0% 2 2021–2023
COLEGIUL TEHNIC MEDIA CUI: 4602050 1,788 —— 1,788 0.0% 0.0% 4 2018–2019
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 1,755 —— 1,755 0.0% 0.0% 4 2018
ORASUL MOLDOVA NOUA CUI: 3227955 1,742 —— 1,742 0.0% 0.0% 1 2022
UNITATEA MILITARA NR 02638 CUI: 4265965 1,729 —— 1,729 0.0% 0.0% 1 2019
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 1,695 —— 1,695 0.0% 0.0% 1 2024
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 1,693 —— 1,693 0.0% 0.0% 2 2020–2022
PENITENCIARUL TIMISOARA CUI: 4269126 1,689 —— 1,689 0.0% 0.0% 2 2018–2024
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 1,678 —— 1,678 0.0% 0.0% 1 2021

201-225 of 496 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
DA41298593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 44192000-2 30.09.2026 201
pachet materiale reparatii conform oferta 025.09.2026
DA41298755 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 31518600-6 30.09.2026 289
proiector led 50w
DA41265940 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 25.09.2026 1,138
pachet diverse articole sanitare depoul bucuresti calatori
DA41247887 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 31681000-3 24.09.2026 26
tablou electric 2 posturi ip44 pt
DA41252944 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 44192000-2 24.09.2026 17,184
pachet materiale conform oferte din data de 28.08.2026 si 22.09.2026
DA41232358 MINISTERUL JUSTITIEI CUI: 4265841 44192000-2 23.09.2026 8,084
materiale si produse necesare pentru intretinerea institutiei
DA41193769 UM 0465 CUI: 14539766 44111800-9 17.09.2026 1,128
materiale de constructii
DA41191523 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 16.09.2026 271
pachet materiale reparatii conform oferta din data de 14.09.2026 depoul bucuresti calatori
DA41189023 UNITATEA MILITARA 02576 CUI: 4283961 43830000-0 16.09.2026 2,203
scule cu motor
DA41188569 UNITATEA MILITARA 02576 CUI: 4283961 44192000-2 15.09.2026 1,394
bunuri materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866172 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 29.09.2026 1,933
pachet materiale sanitare -depou bucuresti calatori
DAN2865859 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 28.09.2026 62
silicon montaj -depou bucuresti calatori
DAN2865823 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 28.09.2026 35
baterie monocomanda lavoar pipa medie -depou bucuresti calatori
DAN2865667 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 28.09.2026 68
baterie monocomanda dus -depou bucuresti calatori
DAN2865654 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 28.09.2026 277
rezervor wc semiinaltime -depou bucuresti calatori
DAN2865643 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 28.09.2026 1,681
pachet materiale sanitare -depou bucuresti calatori
DAN2865243 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 28.09.2026 2,115
pachet materiale electrice -depou bucuresti calatori
DAN2863681 MI - UM 0575 BUCURESTI CUI: 4340676 44190000-8 25.09.2026 12,128
materiale reparatii cladiri regie proprie
DAN2863622 MI - UM 0575 BUCURESTI CUI: 4340676 44531510-9 25.09.2026 978
materiale reparatii regie proprie
DAN2859636 UNITATEA MILITARA 0461 CUI: 4204224 42652000-1 22.09.2026 5,704
scule si unelte

Latest tenders won

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SEAP no. Contracting authority CPV code Date Value
SCNA1132778 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44100000-1 06.05.2026 168,074
furnzarea de produse/materiale necesare pentru realizarea unei investitii de lucrari de interventii fara autorizatie de construire- amenajare birouri si spatii destinate activitatilor psihologice- penitenciar rahova, in regie proprie cu persoane private de libertate
SCNA1106197 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44100000-1 21.06.2024 286,083
furnizarea de produse/materiale necesare pentru executarea unor lucrari de investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de construire in cadrul obiectivului transformare magazii alimente in magazii alimente si ateliere tamplarie - penitenciar rahova, in regie proprie cu persoane private de libertate
SCNA1096612 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44411000-4 22.01.2024 116,441
diverse materiale tehnice pentru instalatii de apa-canal si sanitare
CAN1117222 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44100000-1 14.12.2023 320,405
furnizarea de produse/materiale necesare pentru realizarea unei investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de construire transformare birouri, magazii si vestiare in spatii de acordare a dreptului la vizita intima, spatii de cazare, spatii de depozitare si grupuri sanitare - penitenciar rahova, in regie proprie cu persoane private de libertate.
SCNA1071973 PENITENCIARUL VASLUI CUI: 4446325 44190000-8 28.06.2022 140,588
materiale necesare executarii unor lucrari de reparatii curente si realizarea unor lucrari de investitii de mica amploare la imobilele penitenciarului vaslui
SCNA1049113 PENITENCIARUL VASLUI CUI: 4446325 44115210-4 28.01.2021 928
materiale pentru lucrari de reparatii curente si realizare a unor lucrari de investitii de mica amploare a fondului construit - penitenciarul vaslui
SCNA1037606 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44190000-8 18.12.2020 276,294
achizitia de produse necesare pentru realizarea reparatiilor curente la camerele de detinere si spatiile administrative ale penitenciarului si la imprejurimi - amenjari interioare si exterioare, in regie proprie cu persoanele private de libertate
SCNA1040488 PENITENCIARUL VASLUI CUI: 4446325 44190000-8 22.10.2020 80,682
materiale pentru lucrari de interventie fara autorizatie la obiectivul modernizarea grupurilor sanitare din pavilion detentie d+p+2
SCNA1040648 PENITENCIARUL VASLUI CUI: 4446325 44190000-8 22.10.2020 45,636
materiale pentru lucrari de reparatii curente a fondului construit - penitenciarul vaslui
SCNA1033995 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44190000-8 22.06.2020 260,610
achizitia de produse pentru realizarea unor lucrari de investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de constructie la pavilionul c1 si pavilionul a3, in regie proprie cu persoanele private de libertate
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/8488994
  • /api/v1/suppliers/8488994/revenue
  • /api/v1/suppliers/8488994/scores
  • /api/v1/suppliers/8488994/benchmarks
  • /api/v1/red-flags/by-supplier/8488994
  • /api/v1/suppliers/8488994/years
  • /api/v1/suppliers/8488994/cpv
  • /api/v1/suppliers/8488994/clients
  • /api/v1/suppliers/8488994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API