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CUI: 11653560 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

COMPANIA NATIONALA UNIFARM SA

Registered: 24.03.1999 STR. AV SANATESCU, 48 https://www.unifarm.ro

Total revenue

632.70 Mn.

600 client authorities · paid between 2018 and 2026

Direct purchases

119.57 Mn.

27,984 purchases

Offline purchases

22.68 Mn.

668 purchases

Tenders

490.45 Mn.

4,219 contracts

Won without competition

21.1%

1,132 of 2,233 lots

National rate: 34.3%

Ranked 7,534 of 11,028

Won at the estimated value

3.8%

12 of 587 lots

National rate: 1.2%

Ranked 1,397 of 6,155

Dependence on the main client

26.2%

Main client: MINISTERUL SANATATII

National median: 30.2%

Ranked 24,810 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 161
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1,132
#07 Exact price match 12
#10 Concentration 2

#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
MINISTERUL SANATATII CUI: 4266456 —— 165,565,400 165,565,400 26.2% 27.1% 8 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 894,007 320,515 33,882,028 35,096,550 5.6% 3.3% 78 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,552,261 — 24,612,878 27,165,139 4.3% 2.0% 152 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 171,274 — 19,061,874 19,233,148 3.0% 2.8% 112 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 1,235,316 457 17,056,654 18,292,427 2.9% 1.4% 487 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 481,291 — 17,765,340 18,246,631 2.9% 1.1% 92 2019–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 497,117 — 13,110,032 13,607,149 2.2% 5.1% 133 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 374,866 — 10,882,952 11,257,818 1.8% 0.9% 152 2019–2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 10,617,763 10,617,763 1.7% 0.3% 1 2020
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 579,436 426,516 9,184,533 10,190,485 1.6% 1.3% 112 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 978,187 804,314 7,026,756 8,809,257 1.4% 1.3% 187 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 1,302,783 55,750 7,105,992 8,464,525 1.3% 0.6% 254 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 868,567 388,970 6,426,636 7,684,173 1.2% 1.2% 164 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 568,973 140,360 6,933,371 7,642,704 1.2% 0.9% 232 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 447,302 548,363 6,454,796 7,450,461 1.2% 1.1% 200 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 715,809 8,839 5,180,370 5,905,018 0.9% 0.4% 82 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 1,047,395 189,816 4,429,406 5,666,617 0.9% 0.8% 116 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 276,927 867,893 4,424,823 5,569,643 0.9% 3.2% 90 2018–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 —— 5,316,930 5,316,930 0.8% 1.5% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 387,003 910,067 3,712,726 5,009,796 0.8% 0.9% 108 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,177,413 — 3,800,694 4,978,107 0.8% 1.8% 128 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 889,858 — 3,953,036 4,842,894 0.8% 0.7% 154 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 189,739 84,910 4,156,508 4,431,157 0.7% 0.4% 65 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 1,069,250 347,474 2,959,524 4,376,248 0.7% 0.9% 101 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,214,312 231,295 2,873,835 4,319,442 0.7% 0.2% 173 2018–2026

1-25 of 600 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
DA41304484 SPITALUL ORASENESC MACIN CUI: 4321380 33690000-3 30.09.2026 2,760
tetana
DA41302826 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 33673000-8 30.09.2026 9,426
flixair 0,5 mg/2 ml susp pt nebulizator cut x 10 f x 2 ml
DA41302800 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 33673000-8 30.09.2026 386
cortair 0,5 mg/ml susp pt nebulizator cut x 20 f x 2 ml
DA41293099 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33642200-4 30.09.2026 1,614
hidrocortizon hf 100 mg
DA41299219 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33617000-8 30.09.2026 850
gluconat de calciu 94 mg/ml b. braun cut x 20 fi x 10 ml sol. inj.
DA41296222 SPITALUL MUNICIPAL AIUD CUI: 4613628 33690000-3 30.09.2026 2,800
paracetamol b. braun 10 mg/ml-13649
DA41297160 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33692400-1 30.09.2026 37
clorura de potasiu 74,56 mg/ml braun cutie x 20 fiole x 20ml (pentru sediul din galati)
DA41298351 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 33690000-3 30.09.2026 69
magnesio solfato monico 2g/10ml
DA41278034 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33611000-6 30.09.2026 208
magnesio solfato monico 2g/10ml
DA41297161 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 33673000-8 30.09.2026 786
flixair 0,5 mg/2 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777711 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 33651100-9 11.06.2026 810
medicamente
DAN2762361 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33642200-4 22.05.2026 64,560
hydrocortisonum f. 100 mg
DAN2649029 UNITATEA MILITARA NR02482 CUI: 4364594 33696400-9 09.01.2026 2,210
kit pentru prepararea 99m-tc-albumina umana-particule coloidale pentru limfoscintigrafie
DAN2440309 UNITATEA MILITARA NR02482 CUI: 4364594 33696400-9 28.04.2025 6,629
kit pentru preparare 99m-tc-albumina umana-particule coloidale pentru limfoscintigrafie
DAN2402850 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33690000-3 12.03.2025 6,720
hidrocortizon 100mg
DAN2378921 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33641200-7 06.02.2025 299
medicament carbetocinum 100 mcg/ml - nj 48/17.01.2025
DAN2331138 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33651600-4 09.12.2024 457
tetanus gamma 250 ui/1ml
DAN1695104 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 24322500-2 06.06.2022 313
alcool sanitar 0.5 l
DAN1428692 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 18143000-3 05.03.2021 4,020
masca simpla
DAN1426149 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 33140000-3 01.03.2021 6,030
masca de protectie de unica folosinta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086297 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33651400-2 30.09.2026 42,150,276
acord - cadru furnizare medicamente
CAN1138036 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33652100-6 30.09.2026 36,243,157
medicamente diverse
CAN1164333 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 5,382,360
diverse medicamente - acord cadru -36 luni - 2
CAN1151748 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 10,046,925
diverse medicamente - acord cadru -36 luni - 1
CAN1153756 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 4,818,238
achizitionare medicamente diverse (161 loturi)
CAN1141492 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 40,023,712
diverse medicamente - acord cadru -36 luni - 2
CAN1151994 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 6,463,877
achizitionare medicamente diverse (260 loturi)
CAN1111475 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 13,204,051
achizitionare medicamente diverse (160 loturi)
CAN1112931 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 20,718,129
achizitionare medicamente diverse (157 loturi)
CAN1137446 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33690000-3 29.09.2026 3,350,651
furnizare medicamente
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/11653560
  • /api/v1/suppliers/11653560/revenue
  • /api/v1/suppliers/11653560/scores
  • /api/v1/suppliers/11653560/benchmarks
  • /api/v1/red-flags/by-supplier/11653560
  • /api/v1/suppliers/11653560/years
  • /api/v1/suppliers/11653560/cpv
  • /api/v1/suppliers/11653560/clients
  • /api/v1/suppliers/11653560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API