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CUI: 1209910 SRL MUREȘ SAT CORUNCA, COMUNA CORUNCA Flagged by 2 indicators

KISS UNICUM SRL

Registered: 16.06.1992 Registered office: CALEA SIGHISOAREI, 104, 547367 Website: https://www.kissunicum.ro

Total revenue

4.84 Mn.

198 client authorities · paid between 2018 and 2024

Direct purchases

2.40 Mn.

649 purchases

Offline purchases

285,590 RON

24 purchases

Tenders

2.15 Mn.

14 contracts

Won without competition

6.4%

3 of 8 lots

National rate: 34.3%

Ranked 9,379 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.6%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 29,575 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
#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 12; 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
COMUNA BARNOVA CUI: 4540690 2,551 —— 2,551 0.1% 0.0% 1 2018
COMUNA SOMES-ODORHEI CUI: 4291662 2,550 —— 2,550 0.1% 0.0% 1 2019
COMUNA SARMAS CUI: 4367868 2,480 —— 2,480 0.1% 0.0% 2 2019–2020
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 2,396 —— 2,396 0.1% 0.0% 1 2018
ORAS ODOBESTI CUI: 4297827 2,363 —— 2,363 0.1% 0.0% 1 2020
COMUNA CAPLENI CUI: 3963625 2,300 —— 2,300 0.1% 0.0% 1 2019
APAREGIO GORJ SA CUI: 20415711 2,260 —— 2,260 0.1% 0.0% 1 2020
COMUNA DARJIU CUI: 4367965 2,242 —— 2,242 0.1% 0.0% 1 2020
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 2,180 —— 2,180 0.1% 0.0% 1 2019
COMUNA CUCI CUI: 5669341 2,175 —— 2,175 0.0% 0.0% 2 2020
COMUNA IGHIU CUI: 4562397 2,096 —— 2,096 0.0% 0.0% 1 2019
ORASUL TALMACIU CUI: 4270732 2,073 —— 2,073 0.0% 0.0% 4 2018–2020
COMUNA VICTORIA CUI: 4540305 2,070 —— 2,070 0.0% 0.0% 1 2020
SERVICII CLSALISTE SRL CUI: 17181335 2,047 —— 2,047 0.0% 0.0% 1 2018
UNITATEA MILITARA 01616 CUI: 16663549 1,940 —— 1,940 0.0% 0.0% 1 2018
COMUNA PODURI CUI: 4278183 1,899 —— 1,899 0.0% 0.0% 3 2018–2019
COMUNA LUNCA MURESULUI CUI: 4562435 1,830 —— 1,830 0.0% 0.0% 1 2020
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 1,830 — 1,830 0.0% 0.0% 1 2019
GOSCOM SA CUI: 10138656 1,798 —— 1,798 0.0% 0.0% 1 2019
COMUNA ULIESTI CUI: 4280450 1,786 —— 1,786 0.0% 0.0% 1 2018
COMUNA CEUASU DE CAMPIE CUI: 4323586 1,738 —— 1,738 0.0% 0.0% 1 2019
COMUNA ALUNU CUI: 2541363 1,697 —— 1,697 0.0% 0.0% 1 2019
COMUNA ULMI CUI: 4344651 1,654 —— 1,654 0.0% 0.0% 1 2019
COMUNA DOICESTI CUI: 4344538 1,566 —— 1,566 0.0% 0.0% 3 2020
COMUNA HODOSA CUI: 4375950 1,538 —— 1,538 0.0% 0.0% 2 2018–2019

101-125 of 198 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
DA29501367 COMUNA CORUNCA CUI: 16410414 34992200-9 10.12.2021 1,160
Contract object: oglinda stradala d-800mm
DA29501411 COMUNA CORUNCA CUI: 16410414 35121800-6 10.12.2021 243
Contract object: stalp sustinere pentru oglinda
DA29501454 COMUNA CORUNCA CUI: 16410414 19500000-1 10.12.2021 1,938
Contract object: limitator de viteza cu dibluri de prindere 500x900x50 mm
DA29501557 COMUNA CORUNCA CUI: 16410414 19500000-1 10.12.2021 175
Contract object: elemente de capat pentru limitatoare de viteza 250x900x50 mm
DA29501692 COMUNA CORUNCA CUI: 16410414 34992200-9 10.12.2021 28
Contract object: p11 confirmarea zonei de actiune a indicatorului 150x300 mm
DA29502454 COMUNA CORUNCA CUI: 16410414 44163100-1 10.12.2021 700
Contract object: teava zn nevopsit o=48/3ml
DA29502547 COMUNA CORUNCA CUI: 16410414 34992200-9 10.12.2021 47
Contract object: b1ind. cedeaza trecerea l=700 mm
DA29502595 COMUNA CORUNCA CUI: 16410414 34992200-9 10.12.2021 70
Contract object: indicator oprire 600 mm
DA29502665 COMUNA CORUNCA CUI: 16410414 34992200-9 10.12.2021 350
Contract object: ind. stationarea interzisa d600mm
DA29502698 COMUNA CORUNCA CUI: 16410414 34992200-9 10.12.2021 70
Contract object: ind. oprirea interzisa d600 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2200682 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31523000-8 12.06.2024 2,235
Contract object: folie reflectorizanta - srcf galati
DAN2114190 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31523000-8 14.02.2024 2,058
Contract object: folie reflectorizanta - srcf galati
DAN1979153 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31523000-8 08.08.2023 1,812
Contract object: folie reflectorizanta -srcf galati
DAN1926723 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44423400-5 23.05.2023 1,972
Contract object: folie reflectorizanta - srcf galati
DAN1740612 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31523000-8 18.08.2022 1,394
Contract object: indicatoare si placute luminoase - srcf galati
DAN1738399 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 34992200-9 12.08.2022 554
Contract object: achizitionare indicatoare rutiere si accesorii
DAN1317947 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31523000-8 27.07.2020 1,344
Contract object: folie reflectorizanta - srcf galati
DAN1301082 COMPANIA AQUASERV SA CUI: 10755074 34992200-9 29.06.2020 22,186
Contract object: indicatoare rutiere
DAN1254592 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 34992200-9 30.03.2020 42,017
Contract object: achizitionare indicatoare rutiere si accesorii
DAN1219731 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31523000-8 13.01.2020 720
Contract object: indicatoare si placute luminoase -srcf galati

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1004117 JUDETUL CLUJ CUI: 4288110 44811000-8 16.09.2020 1,644,206
Contract object: materiale pentru siguranta circulatiei, 4 loturi<br>lotul 1 - materiale pentru marcaje rutiere (vopsea, solvent, microbile), vopsele, grund si diluanti<br><br>lotul 2 -indicatoare rutiere, stalpi de sustinere a acestora, mijloace auxiliare si de semnalizare a lucrarilor<br><br>lotul 3-agregate de balastiera pentru preparare beton montare indicatoare rutiere<br><br>lotul 4-ciment pentru preparare beton montare indicatoare rutiere
SCNA1038190 JUDETUL ALBA CUI: 4562583 34992200-9 16.06.2020 105,569
Contract object: indicatoare rutiere si stalpi pentru indicatoare
SCNA1027974 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 34992200-9 25.11.2019 221,203
Contract object: indicatoare rutiere si stalpi de sustinere
SCNA1009379 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34992200-9 04.12.2018 420,431
Contract object: indicatoare rutiere si elemente de sustinere ale acestora pentru drdp cluj
SCNA1000405 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 34992200-9 18.06.2018 135,459
Contract object: livrare indicatoare rutiere de diferite tipuri.
SCNA1000258 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34992200-9 11.06.2018 184,410
Contract object: furnizare indicatoare rutiere pentru strazi
CAN1000545 MUNICIPIUL TARGU MURES CUI: 4322823 34992300-0 22.05.2018 37,574
Contract object: achizitionare in regim de urgenta de indicatoare pentru parcari cu plata
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/1209910
  • /api/v1/suppliers/1209910/revenue
  • /api/v1/suppliers/1209910/scores
  • /api/v1/suppliers/1209910/benchmarks
  • /api/v1/red-flags/by-supplier/1209910
  • /api/v1/suppliers/1209910/years
  • /api/v1/suppliers/1209910/cpv
  • /api/v1/suppliers/1209910/clients
  • /api/v1/suppliers/1209910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API