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CUI: 11021211 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

UNITRADE LUBRICANTS SRL

Registered: 24.09.1998 STR. ION CREANGA, 82 https://www.unilubricants.ro

Total revenue

6.38 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

2.67 Mn.

885 purchases

Offline purchases

105,554 RON

40 purchases

Tenders

3.61 Mn.

31 contracts

Won without competition

54.4%

8 of 24 lots

National rate: 34.3%

Ranked 4,050 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

63.5%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 4,200 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 8
#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 16; the other 4 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,006,783 — 3,046,244 4,053,027 63.5% 0.9% 29 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 380,233 2,053 — 382,286 6.0% 0.3% 254 2018–2026
UNITATEA MILITARA 02022 CUI: 14810074 —— 274,350 274,350 4.3% 0.1% 1 2022
APAVITAL SA CUI: 1959768 237,964 —— 237,964 3.7% 0.0% 40 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 227,776 227,776 3.6% 0.0% 13 2019–2022
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 213,192 —— 213,192 3.3% 0.0% 62 2018–2026
THERMOENERGY GROUP SA CUI: 33620670 187,465 2,827 — 190,292 3.0% 0.3% 19 2018–2026
SALUBRIS SA CUI: 14816433 44,607 335 56,564 101,506 1.6% 0.0% 31 2018–2024
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 76,558 —— 76,558 1.2% 1.6% 15 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 65,025 —— 65,025 1.0% 0.0% 4 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 46,384 6,604 — 52,988 0.8% 0.0% 35 2018–2026
UNITATEA MILITARA 02132 CUI: 14236177 50,799 —— 50,799 0.8% 0.2% 2 2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 22,724 15,922 — 38,646 0.6% 0.1% 2 2023
MUNICIPIUL PASCANI CUI: 4541360 38,049 —— 38,049 0.6% 0.0% 2 2019–2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 31,741 —— 31,741 0.5% 0.0% 44 2020–2026
COMUNA BARNOVA CUI: 4540690 29,946 —— 29,946 0.5% 0.1% 33 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 29,712 —— 29,712 0.5% 0.0% 47 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 27,393 — 27,393 0.4% 0.0% 3 2019–2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 23,701 3,113 — 26,814 0.4% 0.0% 25 2023–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 20,077 —— 20,077 0.3% 0.0% 64 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 4,950 13,357 — 18,307 0.3% 0.0% 5 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14,196 —— 14,196 0.2% 0.0% 1 2022
MUNICIPIUL IASI CUI: 4541580 — 12,999 — 12,999 0.2% 0.0% 1 2022
COMUNA VANATORI - NEAMT CUI: 2614279 11,287 —— 11,287 0.2% 0.0% 8 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 10,650 — 10,650 0.2% 0.0% 2 2023–2024

1-25 of 77 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
DA41259149 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 09211000-1 25.09.2026 17,309
lubrifianti(uleiuri, unsori, lichid frana)/
DA41260329 SERVICII PUBLICE IASI SA CUI: 27277063 24951311-8 25.09.2026 688
mol alycol cool concentrat
DA41260360 SERVICII PUBLICE IASI SA CUI: 27277063 09211000-1 25.09.2026 2,970
mol hykomol k 80w90
DA41260389 SERVICII PUBLICE IASI SA CUI: 27277063 09211000-1 25.09.2026 760
castrol magnatec ford 5w30 a5, amb 1l
DA41260418 SERVICII PUBLICE IASI SA CUI: 27277063 24957000-7 25.09.2026 1,390
aditiv adblue shell
DA41250891 COMUNA BARNOVA CUI: 4540690 42913300-2 24.09.2026 1,678
pachet filtre + ulei
DA41230994 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 71631200-2 22.09.2026 207
servicii itp pentru auto is-03-adp
DA41135715 SERVICII PUBLICE IASI SA CUI: 27277063 24951311-8 08.09.2026 413
mol alycol cool concentrat
DA41118744 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09221100-5 04.09.2026 389
vaselina li ca (rosie)- total li ca 2
DA41118376 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 04.09.2026 638
unilub gear 90, amb 20l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868207 UNITATEA MILITARA 02543 IASI CUI: 24944464 50112000-3 30.09.2026 24
vulcanizare
DAN2738744 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211200-3 23.04.2026 9,112
ulei compresor rarus 427 si ulei compresor rarus 429
DAN2593625 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211600-7 03.11.2025 1,770
lot 2. ulei mobil dte 24
DAN2548666 SERVICII PUBLICE IASI SA CUI: 27277063 24951311-8 16.09.2025 688
antigel
DAN2526675 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 11.08.2025 150
ulei transmisie
DAN2385977 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09221100-5 18.02.2025 275
vaselina grafitata
DAN2385970 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 18.02.2025 2,068
uleiuri lubrifiante
DAN2376545 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 71631200-2 04.02.2025 210
i.t.p. is-12-vmi
DAN2368665 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 23.01.2025 470
ulei hidraulic h46
DAN2358362 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211600-7 13.01.2025 5,279
ulei shell tellus s2v46, rlu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130543 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09210000-4 13.02.2026 654,467
uleiuri si unsori
SCNA1115810 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09210000-4 10.02.2026 611,437
uleiuri si unsori
SCNA1093892 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09210000-4 07.11.2024 754,269
uleiuri si unsori
CAN1016671 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 16.02.2023 1,623,067
acord cadru furnizare lubrefianti, antigel, lichid de frana - ds bacau
SCNA1077151 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09210000-4 07.10.2022 636,767
uleiuri si unsori
CAN1082228 UNITATEA MILITARA 02022 CUI: 14810074 09134100-8 03.07.2022 970,326
uleiuri si unsori 2
SCNA1055324 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09210000-4 21.07.2021 488,711
uleiuri si unsori
SCNA1043207 UNITATEA MILITARA 02286 CUI: 4318245 09211000-1 25.09.2020 130,172
achizitie uleiuri si unsori
SCNA1041605 SALUBRIS SA CUI: 14816433 09211100-2 25.08.2020 190,244
contract furnizare lubrifianti auto
SCNA1036090 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09210000-4 29.04.2020 465,425
uleiuri si unsori
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/11021211
  • /api/v1/suppliers/11021211/revenue
  • /api/v1/suppliers/11021211/scores
  • /api/v1/suppliers/11021211/benchmarks
  • /api/v1/red-flags/by-supplier/11021211
  • /api/v1/suppliers/11021211/years
  • /api/v1/suppliers/11021211/cpv
  • /api/v1/suppliers/11021211/clients
  • /api/v1/suppliers/11021211/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API