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CUI: 944920 SRL BACĂU MUNICIPIUL BACAU

QUINTIN SRL

Registered: 21.12.1991 STR. VASILE ALECSANDRI, 57, 5500

Total revenue

140,480 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

133,096 RON

178 purchases

Offline purchases

7,384 RON

18 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

50.2%

Main client: SERVICIUL ROMAN DE INFORMATII - UM0771

National median: 30.2%

Ranked 8,282 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 9 largest CPV groups, out of 9; 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
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 70,457 —— 70,457 50.2% 1.1% 116 2019–2023
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 26,807 3,070 — 29,877 21.3% 0.4% 29 2018–2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 18,911 —— 18,911 13.5% 0.0% 20 2018–2025
COLEGIUL NVKARPEN CUI: 4278310 7,320 —— 7,320 5.2% 0.1% 10 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 — 4,205 — 4,205 3.0% 0.1% 5 2019–2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,909 —— 3,909 2.8% 0.0% 4 2018–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,785 —— 3,785 2.7% 0.0% 3 2022–2024
UNITATEA MILITARA 0836 BACAU CUI: 4278590 1,405 —— 1,405 1.0% 0.0% 1 2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 423 —— 423 0.3% 0.0% 5 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 — 109 — 109 0.1% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79 —— 79 0.1% 0.0% 2 2020–2021

1-11 of 11 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
DA39288560 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50112100-4 14.11.2025 1,405
reglaj directie punte fata+spate
DA39292413 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 34640000-5 14.11.2025 767
pachet intretinere autoturism
DA38101210 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50000000-5 14.05.2025 2,525
revizie si reparatii sistem franare vw
DA37671462 COLEGIUL NVKARPEN CUI: 4278310 50000000-5 14.03.2025 552
revizie opel combo
DA37657631 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50112300-6 14.03.2025 4,160
servicii de spalare a automobilelor
DA37337189 COLEGIUL NVKARPEN CUI: 4278310 50112200-5 22.01.2025 252
adblue 20l
DA35868237 COLEGIUL NVKARPEN CUI: 4278310 50112300-6 06.06.2024 113
servicii de spalare a automobilelor
DA35362735 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112300-6 27.03.2024 340
servicii de spalare si curatare a autovehiculelor oj bc
DA35344030 COLEGIUL NVKARPEN CUI: 4278310 50112200-5 25.03.2024 307
revizie dacia sandero
DA35101609 COLEGIUL NVKARPEN CUI: 4278310 50112200-5 22.02.2024 466
revizie opel combo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2397203 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50112300-6 04.03.2025 378
servicii de intretinere auto martie 2025
DAN2380931 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50112300-6 10.02.2025 378
servicii de intretinere auto februarie 2025
DAN2352579 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50112300-6 08.01.2025 378
servicii de intretinere auto ianuarie 2025
DAN2081369 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50112300-6 04.01.2024 378
servicii de intretinere autoturisme ianuarie 2024 - act aditional contract 2023
DAN1832844 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50112300-6 04.01.2023 294
servicii de intretinere autoturisme ianuarie 2023
DAN1755857 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 34300000-0 19.09.2022 882
piese si accesorii auto
DAN1605041 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50112300-6 05.01.2022 210
servicii de intretinere autoturisme ianuarie 2022
DAN1540198 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 09211000-1 04.10.2021 229
ulei motor, solutie curatat
DAN1442508 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50112300-6 31.03.2021 170
servicii de intretinere autoturisme aprilie 2021
DAN1426886 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50112300-6 02.03.2021 170
servicii de intretinere autoturisme martie 2021
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/944920
  • /api/v1/suppliers/944920/revenue
  • /api/v1/suppliers/944920/scores
  • /api/v1/suppliers/944920/benchmarks
  • /api/v1/red-flags/by-supplier/944920
  • /api/v1/suppliers/944920/years
  • /api/v1/suppliers/944920/cpv
  • /api/v1/suppliers/944920/clients
  • /api/v1/suppliers/944920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API