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CUI: 14397840 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

UNIVERS GRUP SRL

Registered: 22.01.2002 ANTIAERIANA, 18, 51016

Total revenue

6.50 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

5.96 Mn.

1,683 purchases

Offline purchases

536,626 RON

197 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

68.5%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 3,202 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 65; the other 53 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
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 1,599 —— 1,599 0.0% 0.0% 2 2021–2022
UNITATATEA MILITARA NR02214 CUI: 14355500 1,495 —— 1,495 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 1,070 —— 1,070 0.0% 0.0% 1 2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 1,008 —— 1,008 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 838 —— 838 0.0% 0.0% 4 2018
SALUBRIZARE SECTOR 5 SA CUI: 42049930 705 —— 705 0.0% 0.0% 2 2022–2023
UNITATEA MILITARA NR 01704 CUI: 4283546 689 —— 689 0.0% 0.0% 1 2021
UNITATEA MILITARA 0461 CUI: 4204224 672 —— 672 0.0% 0.0% 1 2018
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 614 —— 614 0.0% 0.0% 8 2018
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 581 —— 581 0.0% 0.0% 1 2018
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 536 —— 536 0.0% 0.0% 1 2022
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 522 —— 522 0.0% 0.0% 3 2018–2021
UM 02499 BUCURESTI CUI: 5129783 514 —— 514 0.0% 0.0% 1 2020
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 476 —— 476 0.0% 0.0% 1 2021
MAI - UM 0260 BUCURESTI CUI: 4192774 475 —— 475 0.0% 0.0% 1 2018
UNITATEA MILITARA 01616 CUI: 16663549 — 252 — 252 0.0% 0.0% 1 2021
MINISTERUL CULTURII CUI: 4192812 227 —— 227 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 126 —— 126 0.0% 0.0% 1 2018
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 105 —— 105 0.0% 0.0% 1 2024
MINISTERUL SANATATII CUI: 4266456 84 —— 84 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 55 —— 55 0.0% 0.0% 1 2020

26-46 of 46 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
DA41221160 UNITATEA MILITARA 02630 CUI: 12071099 50711000-2 22.09.2026 404
materiale pentru lucrari de reparatii la instalatiile electrice- cleme wago
DA41075662 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 38622000-1 31.08.2026 120
oglinzi
DA41075721 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31527300-9 31.08.2026 29
corpuri de iluminat
DA41075758 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24911200-5 31.08.2026 35
adezivi
DA41075802 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44421722-4 31.08.2026 2,361
cutii depozitare telefoane
DA40951731 GRADINITA NR35 CUI: 4420619 44192000-2 06.08.2026 411
pachet materiale diverse conform oferta ang 0719
DA40884436 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39151200-7 24.07.2026 1,281
masa operator
DA40838467 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42661100-8 16.07.2026 1,240
pistol de lipit
DA40838317 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 16.07.2026 612
varf de rezerva dispozitiv de trasat
DA40838282 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44511300-8 16.07.2026 413
diverse unelte de mana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714381 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34927100-2 27.03.2026 6,995
materiale antiderapante
DAN2704316 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31680000-6 16.03.2026 2,419
accesorii electrice
DAN2637960 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24911200-5 22.12.2025 595
adeziv
DAN2637871 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44167000-8 22.12.2025 2,886
fitinguri diferite
DAN2637818 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44330000-2 22.12.2025 1,818
treapta metralica
DAN2619102 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31500000-1 04.12.2025 705
lampa led
DAN2619076 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 38341300-0 04.12.2025 22,091
multimetru digital
DAN2619074 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42622000-2 04.12.2025 16,516
masina de gaurit si inusrubat
DAN2619070 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32350000-1 04.12.2025 1,478
filtru zgomot
DAN2619066 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32342412-3 04.12.2025 1,653
monitor audio
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/14397840
  • /api/v1/suppliers/14397840/revenue
  • /api/v1/suppliers/14397840/scores
  • /api/v1/suppliers/14397840/benchmarks
  • /api/v1/red-flags/by-supplier/14397840
  • /api/v1/suppliers/14397840/years
  • /api/v1/suppliers/14397840/cpv
  • /api/v1/suppliers/14397840/clients
  • /api/v1/suppliers/14397840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API