UNILIFT SERV SRL (CUI 28190207) — public contracts and clients

Total revenue

5.31 Mn.

229 client authorities · paid between 2018 and 2026

Direct purchases

3.93 Mn.

690 purchases

Offline purchases

58,929 RON

27 purchases

Tenders

1.33 Mn.

9 contracts

Won without competition

89.5%

7 of 10 lots

National rate: 34.3%

Ranked 1,414 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

5.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 41,314 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 7

#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 50; the other 38 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
FILARMONICA BANATUL TIMISOARA CUI: 2490928	3,661	—	—	3,661	0.1%	0.0%	1	2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	3,600	—	—	3,600	0.1%	0.0%	1	2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	3,281	255	—	3,536	0.1%	0.0%	14	2022–2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	3,498	—	—	3,498	0.1%	0.0%	1	2020
COMUNA BRUSTUROASA CUI: 4352751	3,308	—	—	3,308	0.1%	0.0%	1	2018
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860	3,268	—	—	3,268	0.1%	0.0%	2	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718	3,040	—	—	3,040	0.1%	0.0%	1	2020
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828	3,020	—	—	3,020	0.1%	0.0%	1	2020
COMUNA CORUND CUI: 4246084	2,892	—	—	2,892	0.1%	0.0%	1	2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	2,876	—	—	2,876	0.1%	0.0%	1	2025
UNITATEA MILITARA 02558 CUI: 4269134	2,870	—	—	2,870	0.1%	0.0%	1	2021
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080	2,790	—	—	2,790	0.1%	0.0%	2	2022
APA SERV TROTUS SRL CUI: 27864203	2,783	—	—	2,783	0.1%	0.1%	9	2020–2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094	2,595	—	—	2,595	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709	2,437	—	—	2,437	0.1%	0.2%	1	2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331	2,404	—	—	2,404	0.1%	0.0%	4	2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122	2,370	—	—	2,370	0.0%	0.0%	2	2020
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	2,245	—	—	2,245	0.0%	0.0%	2	2025
SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479	2,141	—	—	2,141	0.0%	0.1%	2	2022–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855	2,136	—	—	2,136	0.0%	0.0%	1	2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744	2,100	—	—	2,100	0.0%	0.0%	1	2018
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422	1,956	—	—	1,956	0.0%	0.0%	1	2022
SPITALUL MUNICIPAL URZICENI CUI: 4364969	1,881	—	—	1,881	0.0%	0.0%	1	2026
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	1,840	—	—	1,840	0.0%	0.0%	1	2020
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	1,800	—	—	1,800	0.0%	0.0%	1	2020

126-150 of 229 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41228814	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	50511100-1	24.09.2026	1,196
Contract object: revizie pompa instalatie de prespalare
DA41253077	ETA SA CUI: 10524177	39831240-0	24.09.2026	774
Contract object: achizitie solutii pentru spalatorie/paap/2026
DA41211466	UM 02213 CUI: 4331236	42900000-5	22.09.2026	77,400
Contract object: platforma mobila semielectrica
DA41217721	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	34911100-7	18.09.2026	9,674
Contract object: carucior electric marfa pentru scari
DA41213093	SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479	39531000-3	18.09.2026	628
Contract object: covoras al cu insertii 785.475 gri
DA41208837	NUCLEARELECTRICA SERV SRL CUI: 45374854	42410000-3	17.09.2026	7,060
Contract object: accesoriu gheara stivuitor pentru stivuire butoaie
DA41137386	HARVIZ SA CUI: 24499588	43315000-4	08.09.2026	11,708
Contract object: mai compactor lt 6005 11
DA41118499	ORAS CHITILA CUI: 4420848	50800000-3	07.09.2026	1,726
Contract object: servicii de reparatie echipament inlaturat buruieni adler hw 5.5 3d
DA41109486	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	33140000-3	03.09.2026	1,979
Contract object: teste atp pentru luminometru ensuretouch - 100 buc
DA41105436	TRANSPORT PUBLIC LOCAL SA CUI: 17791716	50800000-3	03.09.2026	7,474
Contract object: revizie spalatorie christ magnum

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2457436	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	34913000-0	20.05.2025	100
Contract object: cap trimmer motocoasa husqvarna -1 buc
DAN2454030	ECOAQUA SA CUI: 16730672	34300000-0	15.05.2025	2,424
Contract object: duza rambo curatitor - u
DAN2377086	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	39831220-4	04.02.2025	680
Contract object: degresante (detergent curatare motoare)
DAN2320045	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39530000-6	25.11.2024	255
Contract object: covor
DAN2260319	ORASUL SLANIC MOLDOVA CUI: 4278442	50511000-0	06.09.2024	676
Contract object: achizitionare reparatie motopompa subaru -svsu
DAN2173537	ORASUL SLANIC MOLDOVA CUI: 4278442	39531000-3	30.04.2024	294
Contract object: achiiztionare covoras aluminiu cu insertii 1 buc.
DAN2158604	ORASUL SLANIC MOLDOVA CUI: 4278442	50800000-3	12.04.2024	725
Contract object: achizitionare reparatie pompa compartiment svsu
DAN2143494	PIETE PREST SA CUI: 27289734	44511000-5	28.03.2024	424
Contract object: foarfeca taiat tevi plastic ppr 63mm + transport
DAN2059620	ECOAQUA SA CUI: 16730672	42124000-4	06.12.2023	2,493
Contract object: pachet piese pompe - u
DAN1991077	ORASUL SLANIC MOLDOVA CUI: 4278442	42924730-5	31.08.2023	679
Contract object: achizitionare reparatie motopompa si curatitor cu presiune oertzen

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1095006	UM 02534 CUI: 4540054	42000000-6	09.11.2023	26,719
Contract object: contract de furnizare active fixe: rampa mobila, schela mobila din aluminiu, sistem de ridicare a paletilor si aparat de respirat autonom interventie pompieri
SCNA1087773	UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847	42900000-5	15.06.2023	357,400
Contract object: achizitia de dotari la obiectivul de investitie imobiliara realizare pavilion nou si modernizare infrastructura in cazarma 1025 sebes
SCNA1079693	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	42600000-2	24.11.2022	147,980
Contract object: echipament pentru decolmatare podete - 1 buc. - drdp brasov.
SCNA1074216	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	42600000-2	08.08.2022	147,980
Contract object: echipament pentru decolmatare podete - 1 buc. - drdp brasov
SCNA1072193	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034	42418000-9	01.07.2022	118,057
Contract object: contract de furnizare pentru achizitia unui motostivuitor de 3,5 tone
SCNA1071285	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034	42418000-9	15.06.2022	125,900
Contract object: contract de furnizare pentru achizitia unui electrostivuitor de 1,5 to.
SCNA1061432	COMUNA VISTEA CUI: 4443418	39715300-0	17.11.2021	149,500
Contract object: achizitie echipament pentru dotarea seviciului de administrare a domeniului public si privat, comuna vistea, judetul brasov
SCNA1028230	COMUNA SCHELA CUI: 3126381	43310000-9	27.11.2019	252,200
Contract object: achizitie utilaje si echipamente specializate pentru imbunatatirea serviciului public, comuna schela, judetul galati
SCNA1008740	COMUNA IBANESTI CUI: 4641539	43310000-9	22.11.2018	172,000
Contract object: achizitia unui utilaj multifunctional pentru dotarea compartimentului servicii publice administrativ - intretinere din cadrul primariei comunei ibanesti, judetul mures

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/28190207
/api/v1/suppliers/28190207/revenue
/api/v1/suppliers/28190207/scores
/api/v1/suppliers/28190207/benchmarks
/api/v1/red-flags/by-supplier/28190207
/api/v1/suppliers/28190207/years
/api/v1/suppliers/28190207/cpv
/api/v1/suppliers/28190207/clients
/api/v1/suppliers/28190207/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API