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CUI: 13753590 SRL BRAȘOV MUNICIPIUL SACELE Flagged by 1 indicators

UNIC SPOT RO SRL

Registered: 05.03.2001 B-DUL GEORGE MOROIANU, 16, 2212 https://www.unicspot.ro

Total revenue

1.37 Mn.

134 client authorities · paid between 2018 and 2026

Direct purchases

756,875 RON

176 purchases

Offline purchases

53,053 RON

27 purchases

Tenders

563,698 RON

3 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

58.9%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 5,348 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 1
#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 16; the other 4 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 VALEA MARE-PRAVAT CUI: 5010196 4,200 —— 4,200 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 4,050 —— 4,050 0.3% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 3,163 840 — 4,003 0.3% 0.0% 2 2020–2026
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 — 3,878 — 3,878 0.3% 0.0% 1 2018
UNITATEA MILITARA 01769 BACAU CUI: 4670364 3,851 —— 3,851 0.3% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 3,781 —— 3,781 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 3,768 —— 3,768 0.3% 0.2% 2 2024
COMUNA SANTAMARIA-ORLEA CUI: 5453800 3,586 —— 3,586 0.3% 0.0% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 3,500 —— 3,500 0.3% 0.0% 2 2023
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 3,440 —— 3,440 0.3% 0.0% 2 2024
SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 3,293 —— 3,293 0.2% 0.3% 1 2025
MI - UM 0575 BUCURESTI CUI: 4340676 3,293 —— 3,293 0.2% 0.0% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,593 639 — 3,232 0.2% 0.0% 4 2023–2026
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 3,206 —— 3,206 0.2% 0.1% 1 2025
MUNICIPIUL ALBA IULIA CUI: 4562923 3,137 —— 3,137 0.2% 0.0% 2 2024
SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 3,115 —— 3,115 0.2% 0.2% 1 2026
OPERA ROMANA CRAIOVA CUI: 4553186 3,100 —— 3,100 0.2% 0.0% 1 2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 3,081 —— 3,081 0.2% 0.0% 1 2022
COMUNA ARDUSAT CUI: 3627870 2,990 —— 2,990 0.2% 0.0% 1 2022
COMUNA CERNISOARA CUI: 2541444 2,990 —— 2,990 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 2,861 —— 2,861 0.2% 0.0% 1 2022
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 2,803 —— 2,803 0.2% 0.1% 2 2025–2026
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 2,682 —— 2,682 0.2% 0.0% 2 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,539 —— 2,539 0.2% 0.0% 1 2025
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 2,493 —— 2,493 0.2% 0.0% 1 2023

26-50 of 134 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
DA41303964 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 33192140-5 30.09.2026 3,163
canapea cu 2 locuri, albastru, material textil + 2xfotoliu, albastru, material textil
DA41300274 LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 39141300-5 30.09.2026 2,469
achizitie dulap organizator telefoane mobile pt liceul plenita
DA41236314 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 39141300-5 22.09.2026 1,852
dulap organizator telefoane mobile, 28.5x19.5x38 cm,
DA41166403 MUNICIPIUL SACELE CUI: 4317649 39112000-0 11.09.2026 1,165
scaun pliant cordoba negru
DA41110340 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 39141300-5 03.09.2026 1,646
dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot
DA41106252 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 39136000-4 03.09.2026 543
suport haine reglabil cu 4 roti si 2 bare
DA41007162 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 39113000-7 18.08.2026 1,513
scaun vizitator negru
DA41007180 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 39113000-7 18.08.2026 3,560
scaun vizitator negru
DA40850163 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 39112000-0 20.07.2026 379
scaun directorial us72 rilke maro
DA40714550 ORAS CHITILA CUI: 4420848 39532000-0 26.06.2026 264
covor intrare 40x60 si 60x90 dispensar uman

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2482700 MUNICIPIUL SACELE CUI: 4317649 39532000-0 19.06.2025 3,656
presuri
DAN2482644 MUNICIPIUL SACELE CUI: 4317649 39110000-6 19.06.2025 1,261
piese de schimb pentru scaune
DAN2320043 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39530000-6 25.11.2024 639
covor cauciuc
DAN2084868 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39110000-6 09.01.2024 1,559
scaun living lunaria alb
DAN2005789 MUNICIPIUL SACELE CUI: 4317649 39110000-6 26.09.2023 504
piese schimb scaune birou
DAN1955973 MUNICIPIUL SACELE CUI: 4317649 39532000-0 05.07.2023 4,029
achizitie stergatoare (presuri)
DAN1854346 MUNICIPIUL SACELE CUI: 4317649 39110000-6 01.02.2023 3,757
scaun de vizitator
DAN1715935 MUNICIPIUL SACELE CUI: 4317649 39113000-7 07.07.2022 984
mobilier birou secretar
DAN1706581 MUNICIPIUL SACELE CUI: 4317649 39110000-6 27.06.2022 934
achizitie scaune de birou
DAN1661842 MUNICIPIUL SACELE CUI: 4317649 39532000-0 07.04.2022 1,493
achizitie stergatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124159 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39112000-0 13.08.2025 35,940
scaun ergonomic
SCNA1104549 ECO URBIS CRAIOVA SRL CUI: 7403230 39293000-2 05.08.2024 527,758
acord cadru - gard artificial
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/13753590
  • /api/v1/suppliers/13753590/revenue
  • /api/v1/suppliers/13753590/scores
  • /api/v1/suppliers/13753590/benchmarks
  • /api/v1/red-flags/by-supplier/13753590
  • /api/v1/suppliers/13753590/years
  • /api/v1/suppliers/13753590/cpv
  • /api/v1/suppliers/13753590/clients
  • /api/v1/suppliers/13753590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API