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CUI: 23536858 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

UNICORN CENTER AH SRL

Registered: 18.03.2008 STR. G-RAL DUMITRACHE, 29 https://www.unicorncenter.ro

Total revenue

7.96 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

270 purchases

Offline purchases

3,832 RON

1 purchases

Tenders

6.03 Mn.

26 contracts

Won without competition

26.8%

6 of 24 lots

National rate: 34.3%

Ranked 6,849 of 11,028

Won at the estimated value

8.1%

2 of 17 lots

National rate: 1.2%

Ranked 1,157 of 6,155

Dependence on the main client

16.7%

Main client: ORASUL BUHUSI

National median: 30.2%

Ranked 34,414 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 2
#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 13; the other 1 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
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 64,212 64,212 0.8% 0.0% 1 2021
CRESA BRASOV CUI: 15141156 61,972 —— 61,972 0.8% 0.2% 4 2025
SCOALA GIMNAZIALA NR 307 CUI: 24125052 48,245 —— 48,245 0.6% 0.8% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 47,985 —— 47,985 0.6% 1.6% 11 2018–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 47,156 —— 47,156 0.6% 0.4% 9 2021–2025
SCOALA GIMNAZIALA NR 56 CUI: 23995222 41,293 —— 41,293 0.5% 0.6% 1 2018
ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 —— 35,856 35,856 0.5% 2.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 32,071 —— 32,071 0.4% 0.9% 9 2018–2022
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 31,254 —— 31,254 0.4% 0.4% 4 2024–2025
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 30,538 —— 30,538 0.4% 0.2% 36 2019
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 30,079 —— 30,079 0.4% 0.9% 11 2018–2024
SCOALA GIMNAZIALA NR77 CUI: 23995265 28,284 —— 28,284 0.4% 0.4% 1 2018
SCOALA GIMNAZIALA NR24 CUI: 24125036 28,098 —— 28,098 0.4% 0.3% 1 2018
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 27,570 —— 27,570 0.4% 0.8% 1 2018
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 27,368 —— 27,368 0.3% 0.2% 5 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 23,848 —— 23,848 0.3% 1.3% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 22,254 —— 22,254 0.3% 0.8% 6 2018–2021
SCOALA GIMNAZIALA NR 32 CUI: 24027194 22,160 —— 22,160 0.3% 0.4% 1 2018
SCOALA GIMNAZIALA NR 62 CUI: 24016888 21,620 —— 21,620 0.3% 0.2% 1 2018
SCOALA GIMNAZIALA NR 71 CUI: 23995257 21,365 —— 21,365 0.3% 0.8% 1 2018
SCOALA GIMNAZIALA NR 28 CUI: 24130717 21,206 —— 21,206 0.3% 0.3% 1 2018
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 21,169 —— 21,169 0.3% 0.3% 1 2018
LICEUL TEORETIC CA ROSETTI CUI: 4203920 20,676 —— 20,676 0.3% 0.3% 1 2018
COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 20,676 —— 20,676 0.3% 0.8% 1 2018
SCOALA GIMNAZIALA NR 51 CUI: 24027240 20,347 —— 20,347 0.3% 0.3% 1 2018

26-50 of 90 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
DA41203236 OPERA BRASOV CUI: 4317746 44191300-8 17.09.2026 895
placi aglomerate/pal melaminat ,abs
DA41017468 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 39151000-5 19.08.2026 446
buton nylon hpl
DA40962117 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 39151000-5 10.08.2026 3,074
scaunel cresa
DA40525638 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 39151000-5 02.06.2026 17,438
pupitru student, birou cadru didactic si scaune
DA39241593 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 39151000-5 07.11.2025 4,478
pal debitat
DA39075446 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 39151000-5 16.10.2025 4,295
blat laborator, mobilier laborator
DA38802128 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 39160000-1 04.09.2025 2,409
materiale pentru gradinita
DA38802177 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 39160000-1 04.09.2025 3,503
materiale pentru bucataroe
DA38684770 CRESA BRASOV CUI: 15141156 39161000-8 12.08.2025 36,187
mobilier deschidere grupa parter, nou infiintata - cresa 7
DA38675149 CRESA BRASOV CUI: 15141156 39161000-8 11.08.2025 15,967
patut copii cu laterala rabatabila, cu roti, 23 buc - cresa 10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1058708 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 39151000-5 16.01.2019 3,832
mobilier birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137268 ORASUL BUHUSI CUI: 4535953 39180000-7 20.11.2024 1,022,200
dotari pentru proiectul dezvoltarea infrastructurii educationale pentru invatamant primar, gimnazial, liceal din orasul buhusi - mobilier
CAN1109047 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39150000-8 02.08.2023 103,929
procurarea, furnizarea si montajul dotarilor necesare pentru finalizarea obiectivului de investitii: construire si dotare camin cultural in sat mileanca, comuna mileanca, judetul botosani
SCNA1086724 ORASUL BUHUSI CUI: 4535953 31710000-6 23.05.2023 303,944
furnizare dotari pentru proiectul imbunatatirea calitatii vietii in orasul buhusi prin investitii in spatii publice si in servicii socio-educative-recreative - centru educational multifunctional, cod smis 125753
CAN1103401 MUNICIPIUL BRASOV CUI: 4384206 39700000-9 12.05.2023 172,464
livrare si montaj dotari pentru construire gradinita in<br>zona tractorul coresi impartit pe 3 loturi astfel:<br>lot 1 - echipamente de bucatarie, articole de menaj si uz casnic<br>lot 2 - mobilier de birou si scolar<br>lot 3 - vegetatie (fostul lot 6 vegetatie din procedura de licitatie deschisa anunt publicat in seap nr.cn1046527/28.08.2022, lot anulat administrativ in seap) <br>cod smis 127287
SCNA1086041 MUNICIPIUL BIRLAD CUI: 4539912 39161000-8 08.05.2023 179,180
furnizare dotari pentru obiectivul de investitii modernizarea, extinderea si dotarea gradinitei cu program prelungit, nr. 8, municipiul barlad, judetul vaslui
SCNA1085849 MUNICIPIUL FAGARAS CUI: 4384419 39100000-3 03.05.2023 213,267
achizitie dotari incubator de afaceri - mobilier, echipamente informatice, birotica - pentru proiectul dezvoltare antreprenoriala prin infiintare incubator de afaceri fagaras smis - 122962
SCNA1085657 MUNICIPIUL FOCSANI CUI: 4350645 39100000-3 28.04.2023 159,572
contract de furnizare(inclusiv servicii de transport si instalare): dotari necesare pentru crearea unor medii de invatare flexibile aferente proiectului reabilitarea, modernizarea, extinderea cladirilor si echiparea infrastructurii educationale a cresei nr.7 ,,
CAN1092543 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33192000-2 01.12.2022 457,050
mobilier dotare spital
SCNA1075425 COMUNA GILAU CUI: 4485421 39100000-3 02.09.2022 157,907
furnizare mobilier in cadrul proiectului infiintare cresa in localitatea gilau, comuna gilau, jud cluj.
CAN1083097 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39150000-8 14.07.2022 109,404
procurarea, furnizarea si montajul dotarilor necesare pentru finalizarea obiectivului de investitii reabilitare, modernizare si dotare asezamant cultural, din comuna scoarta, sat scoarta, judetul gorj
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/23536858
  • /api/v1/suppliers/23536858/revenue
  • /api/v1/suppliers/23536858/scores
  • /api/v1/suppliers/23536858/benchmarks
  • /api/v1/red-flags/by-supplier/23536858
  • /api/v1/suppliers/23536858/years
  • /api/v1/suppliers/23536858/cpv
  • /api/v1/suppliers/23536858/clients
  • /api/v1/suppliers/23536858/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API