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CUI: 21917775 SRL NEAMȚ SAT GIROV, COMUNA GIROV Flagged by 1 indicators

UNGUREANU GRUP SRL

Registered: 13.06.2007 ROMANULUI, 319, 617210

Total revenue

4.32 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

4.14 Mn.

383 purchases

Offline purchases

52,018 RON

3 purchases

Tenders

128,085 RON

9 contracts

Won without competition

63.7%

6 of 9 lots

National rate: 34.3%

Ranked 3,324 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

4.6%

Main client: COMUNA ION CREANGA

National median: 30.2%

Ranked 41,551 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 6
#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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 68,595 —— 68,595 1.6% 4.6% 2 2026
CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 68,176 —— 68,176 1.6% 3.5% 9 2018–2024
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 67,432 —— 67,432 1.6% 1.6% 7 2020–2025
SCOALA GIMNAZIALA NR3 CUI: 17404178 62,604 —— 62,604 1.5% 1.6% 10 2024–2026
SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 62,172 —— 62,172 1.4% 4.1% 4 2022–2024
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 60,201 —— 60,201 1.4% 1.3% 12 2019–2026
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 57,599 —— 57,599 1.3% 1.8% 4 2018–2025
COMUNA NEGRESTI CUI: 17474424 56,146 —— 56,146 1.3% 0.4% 8 2024–2026
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 54,750 —— 54,750 1.3% 1.0% 2 2022–2025
SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 48,034 —— 48,034 1.1% 5.0% 4 2018–2020
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 47,536 —— 47,536 1.1% 2.1% 6 2018–2022
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 46,222 —— 46,222 1.1% 1.8% 6 2021–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 44,530 —— 44,530 1.0% 0.3% 2 2023–2026
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 44,444 —— 44,444 1.0% 1.2% 3 2020–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 43,179 —— 43,179 1.0% 0.3% 2 2024
SCOALA PROFESIONALA SPECIALA CUI: 4145446 40,426 —— 40,426 0.9% 0.3% 4 2022–2025
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 39,553 —— 39,553 0.9% 2.1% 5 2022–2025
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33,311 —— 33,311 0.8% 0.4% 5 2025
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 33,215 —— 33,215 0.8% 1.1% 2 2022–2026
SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 29,788 3,323 — 33,111 0.8% 2.7% 7 2020–2026
SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 31,457 —— 31,457 0.7% 1.8% 6 2019–2024
SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 30,231 —— 30,231 0.7% 0.8% 2 2023–2024
CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 24,910 —— 24,910 0.6% 9.5% 1 2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 22,152 —— 22,152 0.5% 0.3% 4 2021
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 19,062 —— 19,062 0.4% 0.2% 1 2022

26-50 of 66 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
DA41284280 COMUNA TRIFESTI CUI: 2613842 79971200-3 30.09.2026 29,260
servicii de selectionare, legatorie, numerotare si arhivare documente
DA41288201 COMUNA URECHENI CUI: 2614260 79995100-6 30.09.2026 5,207
servicii de arhivare
DA41288149 COMUNA URECHENI CUI: 2614260 79971200-3 30.09.2026 16,277
servicii de legatorie
DA41205336 SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 79971200-3 17.09.2026 23,187
servicii de legatorie/arhivare/selectionare/intocmire documentatie sjanneamt
DA41166542 COMUNA BODESTI CUI: 2613133 79971200-3 14.09.2026 28,306
servicii de legatorie, arhivare
DA41154073 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 79971200-3 10.09.2026 71,650
servicii de arhivare si legatorie
DA41150612 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 79971200-3 10.09.2026 8,297
servicii de legatorie si arhivare
DA41084923 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 79971200-3 01.09.2026 19,899
servicii arhivare
DA41065408 CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 79971200-3 28.08.2026 24,910
servicii arhivare
DA41047321 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 79995100-6 26.08.2026 8,279
servicii arhivare si legatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1807693 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 79995100-6 07.12.2022 6,010
servicii legatorie, arhivare, selectionare documente in vederea casarii
DAN1428565 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 79995100-6 05.03.2021 3,323
servicii de arhivare
DAN1356850 COMUNA ION CREANGA CUI: 2613753 79971200-3 22.10.2020 42,685
servicii de legatorie, arhivare si selectionare a dosarelor din cadrul arhivei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037633 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 20.07.2020 21,665
contract subsecvent servicii de legatorie si arhivare lot nr. 8 o.s. pipirig
CAN1037625 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 20.07.2020 22,870
contract subsecvent servicii de legatorie si arhivare lot nr. 7 o.s. poiana teiului
CAN1030430 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 13.03.2020 4,150
contract subsecvent servicii de legatorie si arhivare lot nr. 12 o.s. roman
CAN1023314 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 17.10.2019 10,465
contract subsecvent servicii de legatorie si arhivare lot nr. 7 o.s. poiana teiului
CAN1023286 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 17.10.2019 13,200
contract subsecvent servicii de legatorie si arhivare lot nr. 7 o.s. poiana teiului
CAN1023279 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 17.10.2019 22,425
contract subsecvent servicii de legatorie si arhivare lot nr. 12 o.s. roman
CAN1023276 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 17.10.2019 5,600
contract subsecvent servicii de legatorie si arhivare lot nr. 8 o.s. pipirig
CAN1023249 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 16.10.2019 14,950
contract subsecvent servicii de legatorie si arhivare lot nr. 8 o.s. pipirig
CAN1023146 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 15.10.2019 12,760
contract subsecvent servicii de legatorie si arhivare lot nr. 12 o.s. roman
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/21917775
  • /api/v1/suppliers/21917775/revenue
  • /api/v1/suppliers/21917775/scores
  • /api/v1/suppliers/21917775/benchmarks
  • /api/v1/red-flags/by-supplier/21917775
  • /api/v1/suppliers/21917775/years
  • /api/v1/suppliers/21917775/cpv
  • /api/v1/suppliers/21917775/clients
  • /api/v1/suppliers/21917775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API