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CUI: 43063991 SRL MUREȘ COMUNA CORUNCA New company Flagged by 3 indicators

KISSUNICUM PRODUCTIE SRL

Registered: 17.09.2020 CORUNCA, 395 S https://www.kissunicum.ro

This supplier won its first public contract 32 days after registration. See the case in indicator #03

Total revenue

8.34 Mn.

217 client authorities · paid between 2020 and 2026

Direct purchases

5.61 Mn.

951 purchases

Offline purchases

770,108 RON

39 purchases

Tenders

1.97 Mn.

10 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

22.1%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 29,020 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 1
#02 At the ceiling 1
#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 13; the other 1 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
JUDETUL CLUJ CUI: 4288110 141,900 — 1,699,930 1,841,830 22.1% 0.1% 10 2021–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 754,208 —— 754,208 9.0% 0.1% 10 2021–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 725,420 —— 725,420 8.7% 0.5% 128 2020–2026
JUDETUL MURES CUI: 4322980 674,158 28,642 — 702,800 8.4% 0.1% 13 2021–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 495,453 1,375 — 496,828 6.0% 0.4% 71 2020–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 — 364,017 83,226 447,243 5.4% 0.0% 4 2021–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 469 279,832 — 280,301 3.4% 0.1% 4 2021–2025
DRUMURI SI PODURI SA CUI: 11766640 223,500 —— 223,500 2.7% 0.1% 22 2021–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 15,411 — 182,505 197,916 2.4% 0.1% 3 2022–2025
ECOSERV SIG SRL CUI: 28696329 185,914 —— 185,914 2.2% 0.7% 47 2021–2026
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 138,965 —— 138,965 1.7% 0.4% 11 2021–2025
JUDETUL BRAILA CUI: 4205491 138,830 —— 138,830 1.7% 0.0% 18 2021–2026
CSIKI TRANS SRL CUI: 26416163 109,664 —— 109,664 1.3% 2.1% 4 2023–2025
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 87,422 3,984 — 91,406 1.1% 0.3% 19 2021–2026
MUNICIPIUL TARNAVENI CUI: 4323535 78,330 —— 78,330 0.9% 0.0% 16 2021–2026
ORASUL LUDUS CUI: 5669317 76,305 —— 76,305 0.9% 0.1% 4 2022–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 74,245 —— 74,245 0.9% 0.1% 11 2021–2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 71,819 —— 71,819 0.9% 0.0% 1 2021
COMUNA BAND CUI: 4323470 63,424 —— 63,424 0.8% 0.1% 19 2022–2026
ORASUL BARAOLT CUI: 4404788 57,274 —— 57,274 0.7% 0.0% 15 2020–2025
COMUNA SANPAUL CUI: 4323497 50,629 —— 50,629 0.6% 0.1% 4 2023–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 29,030 18,380 — 47,410 0.6% 0.0% 6 2021–2026
OLT DRUM SA CUI: 10881110 45,696 —— 45,696 0.6% 0.8% 3 2023–2024
MUNICIPIUL MEDIAS CUI: 4240677 44,825 —— 44,825 0.5% 0.0% 9 2021–2026
COMUNA GANESTI CUI: 4436852 44,202 —— 44,202 0.5% 0.1% 21 2021–2026

1-25 of 217 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
DA41302042 COMUNA BAND CUI: 4323470 34992200-9 30.09.2026 680
placuta tractor 340x130 mm
DA41278120 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 34992200-9 28.09.2026 610
pachet indicatoare rutiere
DA41259052 ORASUL ALESD CUI: 4348920 35121800-6 24.09.2026 1,310
oglinda stradala d=900 mm pentru orasul alesd
DA41252746 COMUNA PANET CUI: 4375887 34992200-9 24.09.2026 1,768
furnizare produse
DA41241844 ECOSERV SIG SRL CUI: 28696329 34992200-9 23.09.2026 63
semn informare 600x300mm
DA41214870 COMUNA RAFOV CUI: 2845559 34992200-9 23.09.2026 246
indicatoare rutiere
DA41230033 COMUNA TIBANESTI CUI: 4540267 34992200-9 22.09.2026 2,964
achizitie indicatoare rutiere
DA41224789 COMUNA SIMONESTI CUI: 4367710 35121800-6 21.09.2026 1,965
oglinda stradala d=900 mm
DA41204469 COMUNA ZANESTI CUI: 2612952 34992200-9 17.09.2026 1,572
indicatoare rutiere
DA41204070 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34992200-9 17.09.2026 1,428
u16 ind.deviere temporara 950x330 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849875 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22459100-3 09.09.2026 4,097
folie reflectorizanta - srcf galati
DAN2837671 JUDETUL MURES CUI: 4322980 38571000-8 24.08.2026 9,002
limitatoare de viteza
DAN2784328 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34992200-9 19.06.2026 168
semn informare 600 x 200 mm
DAN2783358 JUDETUL MURES CUI: 4322980 35121800-6 18.06.2026 2,300
oglinzi stradale
DAN2774034 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34992200-9 08.06.2026 1,422
semne de circulatie
DAN2773972 MUNICIPIUL ALBA IULIA CUI: 4562923 34992200-9 08.06.2026 76,513
furnizare mijloace de semnalizare rutiera si echipamente de trafic rutier, pentru municipiul alba iulia
DAN2739425 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34992200-9 24.04.2026 4,002
indicatoare rutiere
DAN2724978 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22459100-3 06.04.2026 3,945
folie reflectorizanta clasa i alb / rosu - srcf galati
DAN2722246 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34992200-9 03.04.2026 540
indicatoare rutiere
DAN2631886 COMUNA SINMARTIN CUI: 4245887 34992200-9 16.12.2025 540
indicatoare rutiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152692 JUDETUL CLUJ CUI: 4288110 34992200-9 03.04.2026 250,000
acord cadru indicatoare rutiere, stalpi de sustinere a acestora si mijloace auxiliare de semnalizare si de semnalizare a lucrarilor
SCNA1122233 DRUMURI-PODURI MARAMURES SA CUI: 10783082 34992200-9 01.07.2025 182,505
achizitie indicatoare rutiere reflectorizante, mijloace auxiliare de semnalizare si dispozitive de semnalizare a lucrarilor
CAN1089013 JUDETUL CLUJ CUI: 4288110 34992200-9 30.07.2024 1,449,930
acord cadru de furnizare avand ca obiect: furnizare - materiale pentru siguranta circulatiei
SCNA1057262 MUNICIPIUL ALBA IULIA CUI: 4562923 34992200-9 31.08.2021 83,226
mijloace de semnalizare rutiera si echipamente de trafic rutier pentru municipiului alba iulia
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/43063991
  • /api/v1/suppliers/43063991/revenue
  • /api/v1/suppliers/43063991/scores
  • /api/v1/suppliers/43063991/benchmarks
  • /api/v1/red-flags/by-supplier/43063991
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43063991/years
  • /api/v1/suppliers/43063991/cpv
  • /api/v1/suppliers/43063991/clients
  • /api/v1/suppliers/43063991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API