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CUI: 21651320 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

UNIFORM RESOURCES SRL

Registered: 27.04.2007 STR. ANTON CRIHAN, 1, 700624

Total revenue

2.71 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

2.24 Mn.

381 purchases

Offline purchases

464,504 RON

57 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

26.1%

Main client: AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR

National median: 30.2%

Ranked 24,944 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 29; the other 17 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
MI-UM 0251F BUCURESTI CUI: 4192782 — 21,826 — 21,826 0.8% 0.0% 3 2025
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 21,470 —— 21,470 0.8% 0.1% 6 2020–2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 20,118 —— 20,118 0.7% 0.2% 41 2018–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 19,996 —— 19,996 0.7% 0.0% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 19,744 —— 19,744 0.7% 0.2% 5 2023–2025
TERMO-SERVICE SA CUI: 14134878 19,322 —— 19,322 0.7% 0.1% 19 2020–2021
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 18,516 —— 18,516 0.7% 0.0% 2 2022
MUNICIPIUL BOTOSANI CUI: 3372882 18,226 —— 18,226 0.7% 0.0% 3 2018–2021
OPERA NATIONALA ROMANA IASI CUI: 4541610 17,873 —— 17,873 0.7% 0.1% 9 2021
MUNICIPIUL LUGOJ CUI: 4527381 16,190 —— 16,190 0.6% 0.0% 2 2018
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 14,280 —— 14,280 0.5% 0.1% 2 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 13,287 —— 13,287 0.5% 0.2% 9 2021–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 12,787 —— 12,787 0.5% 0.0% 3 2018
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 12,164 —— 12,164 0.5% 0.2% 12 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 11,440 —— 11,440 0.4% 0.0% 2 2020–2021
APASERV SATU MARE SA CUI: 16844952 3,450 7,832 — 11,282 0.4% 0.0% 5 2023–2024
JUDETUL ARGES CUI: 4229512 10,786 —— 10,786 0.4% 0.0% 2 2023
COMUNA PECIU NOU CUI: 4358207 10,450 —— 10,450 0.4% 0.0% 1 2020
COMUNA GROPNITA CUI: 4540534 10,059 —— 10,059 0.4% 0.0% 2 2025–2026
ARHIVELE NATIONALE CUI: 6563755 9,495 —— 9,495 0.4% 0.0% 1 2018
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 9,408 — 9,408 0.4% 0.0% 3 2019–2022
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 9,000 —— 9,000 0.3% 0.0% 2 2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 9,000 —— 9,000 0.3% 0.0% 1 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 9,000 —— 9,000 0.3% 0.2% 1 2021
JUDETUL SUCEAVA CUI: 4244512 8,776 —— 8,776 0.3% 0.0% 1 2018

26-50 of 135 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
DA41281762 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 22450000-9 29.09.2026 18,295
achizitie tipizate cu regim special: pvcc si invitatii
DA41189676 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 39294100-0 15.09.2026 3,090
totem
DA41159480 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39294100-0 11.09.2026 1,300
produse organizare activitate concurs national transformarea scolii suharau -arh
DA41091251 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 22462000-6 01.09.2026 5,321
adv1542971
DA41060645 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 22450000-9 31.08.2026 7,428
achizitie tipizate cu regim special: pvcc si invitatii
DA40789918 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22462000-6 10.07.2026 11,800
materiale personalizate _ msu 2026
DA40723132 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 30192122-2 29.06.2026 870
stilou nevada negru, personalizat frontex - frontex albita
DA40717097 COMUNA GROPNITA CUI: 4540534 30199000-0 29.06.2026 5,793
pachet papetarie
DA40717434 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 79823000-9 29.06.2026 60
achizitie servicii de tiparire certificate de export sua
DA40625380 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 22450000-9 19.06.2026 20,107
achizitie tipizate cu regim special: pvcc si invitatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790317 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39541140-9 26.06.2026 3,080
materiale consumabile tipografie
DAN2722730 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22612000-3 03.04.2026 547
tus vizibil la u.v., tip noris #199, fl. 50 ml - 4 buc
DAN2710878 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 24.03.2026 29,841
materiale de vizibilitate
DAN2704019 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30192155-2 16.03.2026 190
suport dreptunghiular pentru stampila - 10 buc
DAN2662644 UNITATEA MILITARA 01512 CUI: 4241117 44423000-1 21.01.2026 2,450
produse personalizate pentru erasmus+
DAN2658953 UNITATEA MILITARA 01512 CUI: 4241117 44423000-1 16.01.2026 5,395
produse personalizate erasmus +
DAN2655759 MI-UM 0251F BUCURESTI CUI: 4192782 22462000-6 14.01.2026 200
roll up
DAN2655756 MI-UM 0251F BUCURESTI CUI: 4192782 30192000-1 14.01.2026 6,750
set pix si stilou
DAN2655743 MI-UM 0251F BUCURESTI CUI: 4192782 30192000-1 14.01.2026 14,876
casti wireless
DAN2655675 UNITATEA MILITARA 01512 CUI: 4241117 39294100-0 14.01.2026 20,383
produse personalizate erasmus +
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/21651320
  • /api/v1/suppliers/21651320/revenue
  • /api/v1/suppliers/21651320/scores
  • /api/v1/suppliers/21651320/benchmarks
  • /api/v1/red-flags/by-supplier/21651320
  • /api/v1/suppliers/21651320/years
  • /api/v1/suppliers/21651320/cpv
  • /api/v1/suppliers/21651320/clients
  • /api/v1/suppliers/21651320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API