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CUI: 36474617 SRL BUCUREȘTI BUCURESTI SECTORUL 3

UNITED TRADING GROUP DIVERSE SRL

Registered: 30.08.2016 Registered office: DECEBAL, 3, 30962 Website: https://www.protectotal.ro

Total revenue

652,238 RON

119 client authorities · paid between 2020 and 2022

Direct purchases

607,812 RON

184 purchases

Offline purchases

44,426 RON

3 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

15.3%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 35,625 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 8 largest CPV groups, out of 8; 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
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 5,494 —— 5,494 0.8% 0.1% 1 2020
PENITENCIARUL TG-JIU CUI: 4246378 5,120 —— 5,120 0.8% 0.0% 3 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 5,000 —— 5,000 0.8% 0.0% 2 2020
COMUNA CERNICA CUI: 4420740 4,850 —— 4,850 0.7% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 4,794 16 — 4,810 0.7% 0.0% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 4,800 —— 4,800 0.7% 0.0% 1 2020
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 4,155 —— 4,155 0.6% 0.0% 4 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 4,090 —— 4,090 0.6% 0.1% 5 2020
CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 4,070 —— 4,070 0.6% 0.1% 2 2020
MUNICIPIUL TIMISOARA CUI: 14756536 2,010 2,010 — 4,020 0.6% 0.0% 2 2020
SPITALUL TICHILESTI CUI: 4793871 3,834 —— 3,834 0.6% 0.3% 6 2020
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 3,540 —— 3,540 0.5% 0.0% 2 2020
COMUNA DRAGALINA CUI: 4445389 3,310 —— 3,310 0.5% 0.0% 2 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 3,300 —— 3,300 0.5% 0.1% 1 2020
ORASUL COMANESTI CUI: 4353269 3,053 —— 3,053 0.5% 0.0% 2 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 3,025 —— 3,025 0.5% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,000 —— 3,000 0.5% 0.0% 1 2020
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 2,940 —— 2,940 0.5% 0.0% 1 2020
DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 2,650 —— 2,650 0.4% 0.0% 2 2020
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,506 —— 2,506 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA OLARI CUI: 29099272 2,505 —— 2,505 0.4% 0.3% 1 2020
CURTEA DE APEL CUI: 17704779 2,280 —— 2,280 0.4% 0.1% 2 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 2,050 —— 2,050 0.3% 0.1% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 1,800 —— 1,800 0.3% 0.0% 1 2020
COLEGIUL NATIONAL IASI CUI: 4541718 1,786 —— 1,786 0.3% 0.1% 4 2020

26-50 of 119 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
DA31406351 UNITATEA MILITARA 02605 CUI: 4221110 30197643-5 16.09.2022 9,406
Contract object: l01 achizitie hartie a4
DA31378537 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 18937000-6 14.09.2022 670
Contract object: furnizare saci rafie
DA31190333 AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 30197642-8 17.08.2022 840
Contract object: hartie a4, 80 gr , 500 coli gold class
DA28634755 COMUNA BOGDA CUI: 5313327 18143000-3 26.08.2021 500
Contract object: masti protectie 3 straturi, 3 pliuri
DA28146660 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 18143000-3 08.06.2021 488
Contract object: masca neagra k95 cu filtru 10 bucati pe cutie
DA28126399 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 18143000-3 04.06.2021 720
Contract object: viziera protectectie faciala
DA28037192 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 18143000-3 24.05.2021 735
Contract object: viziera protectectie faciala
DA27966106 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 18143000-3 17.05.2021 2,400
Contract object: viziera protectectie faciala
DA27851778 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 18143000-3 27.04.2021 300
Contract object: viziera
DA27558493 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 18143000-3 11.03.2021 498
Contract object: masca neagra k95 cu filtru 10 bucati pe cutie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1422635 PENITENCIARUL SPITAL DEJ CUI: 9709368 33141420-0 19.02.2021 42,400
Contract object: manusi de unica folosinta nitril
DAN1359368 MUNICIPIUL TIMISOARA CUI: 14756536 18424300-0 28.10.2020 2,010
Contract object: achizitie manusi necesare prevenirii contaminarii cu virusul covid-19
DAN1303295 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33140000-3 01.07.2020 16
Contract object: prezenta notificare este pentru diferenta de 20 masti care au fost trimise si facturate.referatul de neceistate prevede 4100 masti chirurgicale. din eroare, in seap au fost achizitionate doar 4080 conform da25805183.
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/36474617
  • /api/v1/suppliers/36474617/revenue
  • /api/v1/suppliers/36474617/scores
  • /api/v1/suppliers/36474617/benchmarks
  • /api/v1/red-flags/by-supplier/36474617
  • /api/v1/suppliers/36474617/years
  • /api/v1/suppliers/36474617/cpv
  • /api/v1/suppliers/36474617/clients
  • /api/v1/suppliers/36474617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API