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CUI: 25724580 TELEORMAN ALEXANDRIA New company Flagged by 1 indicators

ASOCIATIA UNISTAR

Registered: 18.01.2023 BUCURESTI, 99, 140073 https://www.unistar.ro

This supplier won its first public contract 12 days after registration. See the case in indicator #03

Total revenue

1.41 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

850,961 RON

190 purchases

Offline purchases

561,091 RON

138 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

29.2%

Main client: DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA

National median: 30.2%

Ranked 21,864 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 1
#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
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 83,657 328,149 — 411,806 29.2% 12.6% 89 2022–2026
ORASUL VIDELE CUI: 6853155 — 179,713 — 179,713 12.7% 0.2% 31 2022–2025
DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 116,525 —— 116,525 8.3% 8.4% 7 2019–2020
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 87,688 —— 87,688 6.2% 1.2% 25 2024–2026
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 83,625 —— 83,625 5.9% 1.3% 17 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 59,005 2,132 — 61,137 4.3% 0.1% 26 2018–2026
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 61,009 —— 61,009 4.3% 0.8% 3 2023–2025
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 43,238 —— 43,238 3.1% 2.5% 11 2024–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 9,307 21,378 — 30,685 2.2% 0.1% 15 2024–2026
ORASUL ISACCEA CUI: 3721907 28,667 —— 28,667 2.0% 0.0% 13 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 28,111 —— 28,111 2.0% 0.6% 5 2026
ORASUL CEHU SILVANIEI CUI: 4291859 27,854 —— 27,854 2.0% 0.0% 2 2024–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 27,649 —— 27,649 2.0% 1.2% 5 2025
ORASUL ZIMNICEA CUI: 4652732 — 26,400 — 26,400 1.9% 0.0% 1 2022
SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 18,454 —— 18,454 1.3% 0.5% 3 2024–2025
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 18,223 —— 18,223 1.3% 0.3% 7 2024–2025
SCOALA GIMNAZIALA BUDILA CUI: 29459320 16,613 —— 16,613 1.2% 0.5% 5 2025–2026
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 13,772 —— 13,772 1.0% 0.2% 2 2025
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 13,312 —— 13,312 0.9% 0.3% 3 2024–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 12,605 —— 12,605 0.9% 0.1% 1 2022
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 12,554 —— 12,554 0.9% 0.2% 2 2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 11,987 —— 11,987 0.9% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 11,403 —— 11,403 0.8% 0.0% 2 2025
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 9,495 —— 9,495 0.7% 0.1% 6 2025
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 9,493 —— 9,493 0.7% 0.2% 3 2025

1-25 of 40 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
DA41244202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50000000-5 28.09.2026 300
servicii de reparare imprimanta solicitate de compartimentul informatica - brother mfc
DA41218560 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 39831240-0 21.09.2026 5,442
achizitie produse de curatenie
DA41172450 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 33711000-7 14.09.2026 3,952
pachet produse curatenie
DA41168186 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 39831240-0 14.09.2026 5,828
pachet produse curatenie - unitate protejata
DA41144423 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 39831240-0 09.09.2026 1,778
pachet produse curatenie - unitate protejata
DA41101243 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 79521000-2 03.09.2026 1,072
serviciu de mentenanta tip full service
DA41104919 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 79521000-2 03.09.2026 536
serviciu de mentenanta tip full service
DA41105485 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 79521000-2 03.09.2026 644
serviciu de mentenanta tip full service
DA41061516 SCOALA GIMNAZIALA BUDILA CUI: 29459320 39831240-0 27.08.2026 2,066
materiale pentru intretinere si functionare
DA41047850 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 39831240-0 25.08.2026 3,547
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858420 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50322000-8 21.09.2026 575
intretinere echipament it -1 buc
DAN2858269 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50312000-5 21.09.2026 754
intretinere echipament it -1 buc
DAN2855909 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50312000-5 16.09.2026 1,599
intretinere echipament it -1 buc
DAN2809111 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 50320000-4 15.07.2026 8,243
prestari servicii
DAN2809103 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 50313200-4 15.07.2026 4,474
abonament
DAN2809097 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 50320000-4 15.07.2026 12,100
prestari servicii
DAN2809088 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 50320000-4 15.07.2026 3,202
prestari servicii
DAN2809077 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 50313200-4 15.07.2026 4,474
abonament
DAN2809071 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 50313200-4 15.07.2026 4,474
abonament
DAN2809061 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 50320000-4 15.07.2026 13,000
prestari servicii
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/25724580
  • /api/v1/suppliers/25724580/revenue
  • /api/v1/suppliers/25724580/scores
  • /api/v1/suppliers/25724580/benchmarks
  • /api/v1/red-flags/by-supplier/25724580
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/25724580/years
  • /api/v1/suppliers/25724580/cpv
  • /api/v1/suppliers/25724580/clients
  • /api/v1/suppliers/25724580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API