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CUI: 3507700 SA ILFOV ORAS VOLUNTARI Flagged by 3 indicators

UNICOM HOLDING SA

Registered: 12.09.2011 Registered office: PIPERA, 1-IA, 77190 Website: https://www.unicom-group.ro

Total revenue

46.06 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

4.96 Mn.

139 purchases

Offline purchases

471,870 RON

29 purchases

Tenders

40.63 Mn.

80 contracts

Won without competition

8.0%

8 of 54 lots

National rate: 34.3%

Ranked 9,173 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.2%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 21,810 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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

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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 12,000 — 376,272 388,272 0.8% 0.5% 2 2025
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 —— 374,706 374,706 0.8% 3.7% 2 2025–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 281,193 48,413 — 329,606 0.7% 0.0% 20 2018–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 276,065 —— 276,065 0.6% 0.1% 8 2023–2025
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 270,029 —— 270,029 0.6% 0.1% 3 2026
METROREX SA CUI: 13863739 — 268,800 — 268,800 0.6% 0.0% 1 2026
JUDETUL GALATI CUI: 3127476 162,470 — 95,000 257,470 0.6% 0.0% 3 2024–2025
COMUNA MUSENITA CUI: 4441271 109,068 117,199 — 226,267 0.5% 1.4% 21 2022–2026
COMUNA HORODNIC DE SUS CUI: 15562708 190,006 —— 190,006 0.4% 0.4% 10 2018–2021
ORASUL RECAS CUI: 2512589 182,310 —— 182,310 0.4% 0.2% 6 2019–2020
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 118,931 —— 118,931 0.3% 2.1% 3 2025–2026
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 —— 85,893 85,893 0.2% 0.1% 2 2026
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 69,000 6,058 — 75,058 0.2% 1.9% 5 2021–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 65,776 —— 65,776 0.1% 0.0% 1 2026
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 23,795 31,400 — 55,195 0.1% 0.9% 2 2019–2020
COMUNA FUNDATA CUI: 4777280 44,935 —— 44,935 0.1% 0.2% 3 2022–2024
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 37,800 —— 37,800 0.1% 0.7% 1 2021
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 —— 37,440 37,440 0.1% 0.2% 1 2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 —— 34,000 34,000 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 32,888 —— 32,888 0.1% 0.2% 1 2026
SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 16,444 —— 16,444 0.0% 1.7% 2 2026
ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 5,881 —— 5,881 0.0% 0.2% 1 2024
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 3,099 —— 3,099 0.0% 0.0% 1 2026

26-48 of 48 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
DA41186787 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 22458000-5 15.09.2026 32,888
Contract object: bonuri valorice carburanti auto (bvca) - consiliul judetean
DA41078546 OCOLUL SILVIC CIUCAS RA CUI: 18333164 09100000-0 31.08.2026 22,248
Contract object: carburant auto pe baza de card
DA40972518 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 09100000-0 11.08.2026 65,776
Contract object: bonuri valorice carburanti auto
DA40968041 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 09100000-0 10.08.2026 81,820
Contract object: bonuri valorice pentru carburant - contract de furnizare
DA40915354 OCOLUL SILVIC CIUCAS RA CUI: 18333164 09100000-0 30.07.2026 14,280
Contract object: carburant auto pe baza de card
DA40848789 SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 09100000-0 20.07.2026 8,222
Contract object: carburant pe baza de bonuri (bvca)
DA40758641 OCOLUL SILVIC CIUCAS RA CUI: 18333164 09100000-0 04.07.2026 7,510
Contract object: carburant auto pe baza de card
DA40631061 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 09100000-0 16.06.2026 228,804
Contract object: carburant auto pe baza de card
DA40594089 JUDETUL VALCEA CUI: 2540929 09100000-0 11.06.2026 265,097
Contract object: contract de furnizare bonuri valorice pentru carburant
DA40522660 OCOLUL SILVIC CIUCAS RA CUI: 18333164 09100000-0 31.05.2026 21,411
Contract object: carburant auto pe baza de card

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867056 COMUNA MUSENITA CUI: 4441271 09100000-0 29.09.2026 6,140
Contract object: combustibili
DAN2867052 COMUNA MUSENITA CUI: 4441271 09100000-0 29.09.2026 6,254
Contract object: combustibili
DAN2808702 COMUNA MUSENITA CUI: 4441271 09100000-0 15.07.2026 6,761
Contract object: combustibili
DAN2782621 COMUNA MUSENITA CUI: 4441271 09100000-0 17.06.2026 8,062
Contract object: combustibili
DAN2782605 COMUNA MUSENITA CUI: 4441271 09100000-0 17.06.2026 7,457
Contract object: combustibili
DAN2782546 COMUNA MUSENITA CUI: 4441271 09100000-0 17.06.2026 7,293
Contract object: combustibili
DAN2764908 METROREX SA CUI: 13863739 09100000-0 26.05.2026 268,800
Contract object: combustibili si bvca
DAN2739303 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09134200-9 24.04.2026 706
Contract object: achizitie motorina
DAN2730450 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09134200-9 15.04.2026 2,362
Contract object: achizitie motorina
DAN2718714 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09134200-9 01.04.2026 1,861
Contract object: achizitie motorina

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137146 OCOLUL SILVIC CIUCAS RA CUI: 18333164 09134200-9 17.09.2026 211,130
Contract object: achizitie carburanti auto (motorina si benzina) pe baza de carduri pentru parcul auto propriu.
CAN1153718 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 22458000-5 14.09.2026 165,006
Contract object: acord cadru de furnizare -bonuri de carburant pe suport de hartie (denumite in continuare bonuri de carburant)
SCNA1135227 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 09134200-9 22.07.2026 318,540
Contract object: achizitia de carburanti auto
SCNA1132219 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 09100000-0 06.07.2026 85,893
Contract object: acord-cadru furnizare carburant auto cu alimentare prin carduri pentru autoturismele din parcul auto aspa
CAN1169946 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 09134200-9 18.06.2026 40,005
Contract object: achizitia de carburanti auto
SCNA1133256 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 09100000-0 21.05.2026 599,663
Contract object: achizitionare combustibili auto - benzina si motorina
CAN1167336 ELTRANS SA CUI: 10863041 09134200-9 08.05.2026 1,129,800
Contract object: achizitia de carburant auto pe baza de carduri electronice valorice
SCNA1132817 MUNICIPIUL ROMAN CUI: 2613583 09100000-0 07.05.2026 814,000
Contract object: furnizare bonuri de combustibil pe baza de bvcf
SCNA1132591 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 09100000-0 29.04.2026 149,676
Contract object: furnizare de carburanti pe baza de carduri de alimentare
SCNA1131499 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 09132100-4 19.03.2026 283,837
Contract object: servicii de furnizare carburanti auto in forma lichida
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/3507700
  • /api/v1/suppliers/3507700/revenue
  • /api/v1/suppliers/3507700/scores
  • /api/v1/suppliers/3507700/benchmarks
  • /api/v1/red-flags/by-supplier/3507700
  • /api/v1/suppliers/3507700/years
  • /api/v1/suppliers/3507700/cpv
  • /api/v1/suppliers/3507700/clients
  • /api/v1/suppliers/3507700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API