COMPLEX HOTELIER UNIREA SA (CUI 10164493) — public contracts and clients

Total revenue

3.82 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.48 Mn.

253 purchases

Offline purchases

332,988 RON

158 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

39.0%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 14,128 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 6

#03 New companies 0

#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 8 largest CPV groups, out of 8; 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
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	6,554	—	—	6,554	0.2%	0.2%	1	2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	—	5,801	—	5,801	0.2%	0.0%	1	2024
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054	5,245	—	—	5,245	0.1%	0.3%	3	2023
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179	—	3,820	—	3,820	0.1%	0.0%	1	2025
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139	—	3,560	—	3,560	0.1%	0.0%	1	2019
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	—	3,493	—	3,493	0.1%	0.0%	2	2018–2019
UNITATEA MILITARA 0903 BACAU CUI: 18262519	—	3,450	—	3,450	0.1%	0.1%	1	2024
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	—	3,440	—	3,440	0.1%	0.0%	1	2024
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	2,761	—	—	2,761	0.1%	0.0%	2	2024–2025
FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504	—	2,420	—	2,420	0.1%	0.1%	1	2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	—	1,956	—	1,956	0.1%	0.0%	2	2026
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633	1,560	—	—	1,560	0.0%	0.0%	1	2024
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577	—	1,506	—	1,506	0.0%	0.0%	1	2024
STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807	—	1,266	—	1,266	0.0%	0.0%	1	2023
PALATUL COPIILOR - IASI CUI: 4701150	—	1,245	—	1,245	0.0%	0.0%	3	2022–2024
TRANSURB SA CUI: 10890801	—	1,163	—	1,163	0.0%	0.0%	1	2026
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382	—	1,059	—	1,059	0.0%	0.0%	1	2022
ORASUL RASNOV CUI: 4443353	775	—	—	775	0.0%	0.0%	1	2025
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471	—	717	—	717	0.0%	0.0%	1	2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960	—	455	—	455	0.0%	0.0%	1	2020
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133	—	448	—	448	0.0%	0.0%	1	2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	—	429	—	429	0.0%	0.0%	1	2022
DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658	—	38	—	38	0.0%	0.0%	1	2019

26-48 of 48 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
DA41304293	OPERA NATIONALA ROMANA IASI CUI: 4541610	55110000-4	30.09.2026	2,626
Contract object: servicii cazare, refr 4267, 4275, 4273
DA41112376	OPERA NATIONALA ROMANA IASI CUI: 4541610	55110000-4	04.09.2026	1,194
Contract object: servicii cazare, referat 3862 / 31.08.2026
DA41072177	OPERA NATIONALA ROMANA IASI CUI: 4541610	55110000-4	28.08.2026	3,820
Contract object: servicii cazare, referate 3753, 3756 / 20.08.2026
DA41041344	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	55000000-0	25.08.2026	269,717
Contract object: servicii hoteliere si de restaurant pentru desfasurarea festivalului international de literatura
DA40996340	CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	55000000-0	14.08.2026	2,486
Contract object: servicii hoteliere
DA40808837	MUNICIPIUL IASI CUI: 4541580	55000000-0	13.07.2026	16,950
Contract object: servicii hoteliere
DA40715120	MUNICIPIUL IASI CUI: 4541580	98341000-5	29.06.2026	269,595
Contract object: servicii cazare concord iasi open si unicredit iasi open
DA40620340	OPERA NATIONALA ROMANA IASI CUI: 4541610	55110000-4	12.06.2026	2,387
Contract object: servicii cazare, referat 3084, 3086 / 11.06.2026
DA40563944	OPERA NATIONALA ROMANA IASI CUI: 4541610	55110000-4	05.06.2026	1,194
Contract object: servicii cazare, referat 2840 / 28.05.2026
DA40398252	AEROPORTUL IASI RA CUI: 9671409	55110000-4	15.05.2026	16,164
Contract object: achizitie pachet servicii de cazare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2856023	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	98341000-5	16.09.2026	3,346
Contract object: cazare grup invitati proiect fdi
DAN2812423	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	98341000-5	20.07.2026	239
Contract object: cazare
DAN2798487	ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471	98341000-5	03.07.2026	717
Contract object: servicii de cazare
DAN2791362	TRANSURB SA CUI: 10890801	98341000-5	29.06.2026	1,163
Contract object: servicii cazare
DAN2776124	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	55300000-3	10.06.2026	1,387
Contract object: servicii de restaurant proiect ingenium
DAN2759506	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	55520000-1	19.05.2026	2,405
Contract object: servicii de catering- contract nr.1297 p/18.02.2025- ficpm
DAN2754232	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	98341000-5	12.05.2026	795
Contract object: servicii cazare
DAN2746922	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	04.05.2026	3,524
Contract object: servicii de cazare la hotel
DAN2734988	COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	63515000-2	20.04.2026	1,934
Contract object: servicii de cazare
DAN2734981	COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	79941000-2	20.04.2026	22
Contract object: servicii de taxare

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/10164493
/api/v1/suppliers/10164493/revenue
/api/v1/suppliers/10164493/scores
/api/v1/suppliers/10164493/benchmarks
/api/v1/red-flags/by-supplier/10164493
/api/v1/suppliers/10164493/years
/api/v1/suppliers/10164493/cpv
/api/v1/suppliers/10164493/clients
/api/v1/suppliers/10164493/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API