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CUI: 34662215 SRL MUREȘ MUNICIPIUL TARGU MURES

UNOCHIM SUPPLIES SRL

Registered: 17.06.2015 RODNICIEI, 47 https://www.unochim.ro

Total revenue

2.10 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

454 purchases

Offline purchases

188,164 RON

29 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

54.6%

Main client: UNITATEA MILITARA 01912

National median: 30.2%

Ranked 6,630 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 35; the other 23 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
TRANSPORT LOCAL SA CUI: 1219301 5,528 —— 5,528 0.3% 0.0% 22 2020–2026
ELECTROCENTRALE GRUP SA CUI: 31028788 4,652 475 — 5,127 0.2% 0.1% 3 2019–2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 5,105 —— 5,105 0.2% 0.0% 4 2019–2024
AEROPORTUL IASI RA CUI: 9671409 5,040 —— 5,040 0.2% 0.0% 2 2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 4,540 —— 4,540 0.2% 0.0% 1 2024
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 4,020 —— 4,020 0.2% 0.0% 1 2026
ECO-CSIK SRL CUI: 25741662 3,948 —— 3,948 0.2% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 3,330 —— 3,330 0.2% 0.0% 3 2021–2022
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 3,131 —— 3,131 0.2% 0.1% 2 2023–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 3,040 —— 3,040 0.1% 0.0% 3 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,829 — 2,829 0.1% 0.0% 1 2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 2,776 40 — 2,816 0.1% 0.0% 7 2020–2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 2,760 —— 2,760 0.1% 0.0% 1 2022
COMUNA VANATORI CUI: 4393212 2,622 —— 2,622 0.1% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,568 —— 2,568 0.1% 0.0% 1 2026
SALUBRIS SA CUI: 14816433 2,294 —— 2,294 0.1% 0.0% 1 2019
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 2,005 —— 2,005 0.1% 0.0% 1 2026
UNITATEA MILITARA 02630 CUI: 12071099 1,780 —— 1,780 0.1% 0.0% 1 2022
UM 02606 BUCURESTI CUI: 24916030 1,580 —— 1,580 0.1% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,416 —— 1,416 0.1% 0.0% 2 2019–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 1,412 —— 1,412 0.1% 0.0% 2 2024–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,400 —— 1,400 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 1,360 —— 1,360 0.1% 0.0% 1 2021
DOMENII PREST SERV SRL CUI: 33093065 1,275 —— 1,275 0.1% 0.0% 1 2023
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 1,235 —— 1,235 0.1% 0.0% 2 2022

26-50 of 79 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
DA41213600 SERVICIUL PUBLIC ECOSAL CUI: 23973046 03313200-8 18.09.2026 1,700
granule absorbante uleiuri / produse petroliere si chimice sac 20-25kg / 40l ra 18065 / 343 df 18279
DA41203921 UNITATEA MILITARA 01912 CUI: 32582462 24960000-1 17.09.2026 1,575
alcool izoprolipic 99,9% bidon 20l
DA41171971 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 39230000-3 14.09.2026 2,005
comanda 226
DA41139067 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 09112200-9 09.09.2026 7,182
absorbant natural biodegradabil pe baza de turba, pentru ulei si produse petroliere
DA41137153 UNITATEA MILITARA 01969 CUI: 4349047 24960000-1 08.09.2026 11,690
pachet produse chimice
DA41133776 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 14212400-4 08.09.2026 1,190
absorbant natural
DA41133447 URBIS SA CUI: 10250004 39831240-0 08.09.2026 358
reinfix - pasta fluida premium pentru spalat maini
DA41105433 UNITATEA MILITARA 01912 CUI: 32582462 24000000-4 03.09.2026 2,925
lubricant, nsn9150013601906, p/n;mil-prf-46147 typei form 2
DA41071636 UM 02606 BUCURESTI CUI: 24916030 42924720-2 01.09.2026 1,580
kit interventie poluare / deversare cu produse petroliere, 175 litri
DA41069915 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 39230000-3 28.08.2026 3,780
absorbant natural biodegradabil pe baza de turba, pentru ulei si produse petroliere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783560 JUDETUL MURES CUI: 4322980 42992300-9 18.06.2026 3,240
material absorbant necesar serviciului administrativ intretinere complex transilvania motor ring
DAN2755481 UNITATEA MILITARA 01969 CUI: 4349047 44510000-8 13.05.2026 38
furnizare scule si echipament de protectie mentenanta aeronave
DAN2755480 UNITATEA MILITARA 01969 CUI: 4349047 18143000-3 13.05.2026 4,080
furnizare scule si echipament de protectie mentenanta aeronave
DAN2754765 UNITATEA MILITARA 01969 CUI: 4349047 44423000-1 13.05.2026 9,141
furnizare materiale mentenanta aviatie
DAN2680005 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03313200-8 11.02.2026 3,600
granule absornbante produse petroliere de spuma poliuretan -depou bucuresti calatori
DAN2647543 PIETE PREST SA CUI: 27289734 44400000-4 07.01.2026 298
absorbant granulat pt ulei si produse petroliere
DAN2638557 MONETARIA STATULUI RA CUI: 427304 39151100-6 22.12.2025 24,706
dulap depozitare substante periculoase (uleiuri), din otel vopsit in camp electrostatic; dulap depozitare substante periculoase (acizi), din polietilena;absorbant universal pentru acizi si produse chimice periculoase;absorbant universal pe baza de hidroxisilicat de calciu
DAN2629277 UNITATEA MILITARA 01969 CUI: 4349047 19520000-7 15.12.2025 258
furnizare folie protectie cu bule
DAN2629274 UNITATEA MILITARA 01969 CUI: 4349047 24322500-2 15.12.2025 330
furnizare alcool tehnic
DAN2562406 UNITATEA MILITARA 01969 CUI: 4349047 39831220-4 01.10.2025 550
solvent mil-prf-680 type ii 5 litri
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/34662215
  • /api/v1/suppliers/34662215/revenue
  • /api/v1/suppliers/34662215/scores
  • /api/v1/suppliers/34662215/benchmarks
  • /api/v1/red-flags/by-supplier/34662215
  • /api/v1/suppliers/34662215/years
  • /api/v1/suppliers/34662215/cpv
  • /api/v1/suppliers/34662215/clients
  • /api/v1/suppliers/34662215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API