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CUI: 5247363 SRL BUCUREȘTI BUCURESTI SECTORUL 3

UNIGAZ SRL

Registered: 27.01.1994 STR. GEORGE BOGDAN TUDOR, 4

Total revenue

5.40 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

4.33 Mn.

788 purchases

Offline purchases

1.07 Mn.

89 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

14.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO

National median: 30.2%

Ranked 36,238 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 30; the other 18 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 — 1,080 — 1,080 0.0% 0.0% 2 2025
APA-CANAL ILFOV SA CUI: 25709173 1,000 —— 1,000 0.0% 0.0% 2 2025
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 1,000 —— 1,000 0.0% 0.0% 1 2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 800 —— 800 0.0% 0.0% 1 2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 600 —— 600 0.0% 0.0% 1 2021

76-80 of 80 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
DA41267201 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 24111100-6 25.09.2026 3,400
argon (ar) 5.0 (99,999 %vol) - 50 litri
DA41235667 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 98390000-3 22.09.2026 83,150
instalatie gaze speciale de laborator argon (ar) /azot (n2)/heliu (he)instalatie gaze speciale de la
DA41230255 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 98390000-3 22.09.2026 69,500
instalatie gaze speciale de laborator argon (ar) si acetilena flamfotometrica (c2h2)
DA41178056 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 42131140-9 15.09.2026 5,000
reductor presiune alama cromata 2 trepte - heliu (he) - gaz cromatograf (gc) - 200 bar/0 ... 10 bar
DA41173673 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 44612100-4 14.09.2026 6,000
butelie otel 20 litri - azot (n2)
DA41144124 REGISTRUL AUTO ROMAN RA CUI: 1590236 24110000-8 09.09.2026 4,600
amestec gaz calibrare auto - 20 litri
DA41124983 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 98300000-6 07.09.2026 100
servicii transport butelii
DA41116219 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71630000-3 07.09.2026 1,000
servicii de verificare iscir a recipientelor-butelii
DA41116687 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 24100000-5 07.09.2026 9,000
amestec pluricomponent de gaz etalon auto
DA41100221 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 24111700-2 04.09.2026 1,000
azot (n2) 6.0 (99,999 %vol) - 20 litri - 200 bar - 4,0 mc - un1066

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843249 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39341000-4 31.08.2026 7,340
reductor de presiune alama cromata (bc) - 2 trepte - pentru mix c9, 200 bar/-1 ... 3 bar cu robinet on/off + robinet de purjare si conexiune de iesire npt 1/4 f = bs004w - bsi341-4 wrench
DAN2786932 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24110000-8 23.06.2026 6,000
amestec gaz etalon
DAN2756759 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24110000-8 15.05.2026 3,000
amestec gaz etalon 2,5 % , serie m893434
DAN2756679 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 24111500-0 14.05.2026 6,800
butelie si verificare iscir
DAN2756614 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 24111200-7 14.05.2026 197,500
servicii de incarcare gaze industriale
DAN2712874 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24110000-8 26.03.2026 2,700
amestec gaz etalon 30 % - 5 litri
DAN2712818 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 25.03.2026 275
chirie butelie
DAN2712628 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 25.03.2026 1,650
chirie butelii
DAN2709621 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 98300000-6 23.03.2026 270
act ad. nr. 5 serv. inchiriere butelii gaze lab. apr. 2026
DAN2695506 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44612100-4 04.03.2026 5,000
butelie inmagazinare gaze mix c6
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/5247363
  • /api/v1/suppliers/5247363/revenue
  • /api/v1/suppliers/5247363/scores
  • /api/v1/suppliers/5247363/benchmarks
  • /api/v1/red-flags/by-supplier/5247363
  • /api/v1/suppliers/5247363/years
  • /api/v1/suppliers/5247363/cpv
  • /api/v1/suppliers/5247363/clients
  • /api/v1/suppliers/5247363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API