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CUI: 13203635 SRL BRAȘOV SAT PREJMER, COMUNA PREJMER Flagged by 3 indicators

UNIOR-TEPID SRL

Registered: 13.07.2000 STR. BRUXELLES, 10 www.sculeserioase.ro

Total revenue

19.16 Mn.

322 client authorities · paid between 2018 and 2026

Direct purchases

3.40 Mn.

1,224 purchases

Offline purchases

1.24 Mn.

220 purchases

Tenders

14.52 Mn.

113 contracts

Won without competition

36.5%

47 of 126 lots

National rate: 34.3%

Ranked 5,795 of 11,028

Won at the estimated value

15.3%

1 of 70 lots

National rate: 1.2%

Ranked 871 of 6,155

Dependence on the main client

26.5%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 24,461 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 47
#07 Exact price match 1
#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 49; the other 37 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 143,192 31,363 4,902,338 5,076,893 26.5% 0.1% 31 2019–2026
DELGAZ GRID SA CUI: 10976687 —— 3,698,666 3,698,666 19.3% 0.1% 2 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 94,242 30,135 1,878,860 2,003,237 10.5% 0.1% 69 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 16,172 76,579 833,000 925,751 4.8% 0.0% 15 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 914 8,557 756,719 766,190 4.0% 0.1% 13 2019–2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 7,894 — 622,302 630,196 3.3% 0.1% 10 2021–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 186,578 — 375,471 562,049 2.9% 0.0% 24 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44,951 20,624 370,009 435,584 2.3% 0.0% 26 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 337,309 —— 337,309 1.8% 0.1% 18 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 11,414 75,304 214,421 301,139 1.6% 0.0% 21 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 17,393 63,177 184,912 265,482 1.4% 0.0% 6 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 121,493 81,004 — 202,497 1.1% 0.0% 11 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 151,663 50,639 202,302 1.1% 0.0% 28 2021–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 127,072 50,584 — 177,656 0.9% 0.0% 44 2018–2026
MUNICIPIUL BACAU CUI: 4278337 —— 174,897 174,897 0.9% 0.0% 1 2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 154,284 —— 154,284 0.8% 0.9% 15 2018–2026
TERMOFICARE ORADEA SA CUI: 31952982 — 150,169 — 150,169 0.8% 0.1% 3 2018–2021
UM 01838 BOBOC CUI: 4299631 145,907 —— 145,907 0.8% 0.4% 33 2018–2026
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 —— 128,850 128,850 0.7% 0.9% 1 2021
MUNICIPIUL ARAD CUI: 3519925 —— 119,075 119,075 0.6% 0.0% 3 2025
UNITATEA MILITARA 01357 CUI: 4265884 117,586 —— 117,586 0.6% 0.2% 10 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 19,864 90,321 110,185 0.6% 0.0% 4 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 105,078 2,509 — 107,587 0.6% 0.0% 58 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 21,070 80,240 — 101,310 0.5% 0.3% 11 2018–2026
RATBV SA CUI: 1102556 10,580 — 87,794 98,374 0.5% 0.0% 46 2018–2026

1-25 of 322 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
DA41258489 UNITATEA MILITARA 01837 CUI: 41412130 44512200-4 24.09.2026 549
cleste de sertizare
DA41241447 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44511000-5 23.09.2026 436
diverse scule de mana
DA41165864 UM 02512 BUCURESTI CUI: 4316090 37453300-1 14.09.2026 144
panza circulara conform ofertei
DA41167449 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 44511000-5 11.09.2026 559
achizitie trusa scule adv1545250
DA41167280 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 44512000-2 11.09.2026 184
achizitie decalimetru si arzator cu gaz adv1545659
DA41102911 ECOAQUA SA CUI: 16730672 44510000-8 03.09.2026 1,078
disc diamantat asfalto 400mm - o
DA41067163 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44511000-5 28.08.2026 1,762
scule de mana
DA41053917 UM 02512 BUCURESTI CUI: 4316090 44511000-5 26.08.2026 349
scule manuale conform adv1543879
DA41035925 UNITATEA MILITARA 02015 BACAU CUI: 4591546 44510000-8 24.08.2026 26,636
scule asigurare mentenanta iar 99 soim si iar 330s
DA41026892 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44512000-2 20.08.2026 960
diverse scule de mana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864297 UNITATEA MILITARA 01969 CUI: 4349047 44510000-8 25.09.2026 33,834
furnizare banc de lucru modular ajustabil pe inaltime=8 buc, dulap perete agatat scule cu gauri perforate=6 buc, conform cda 197 din 25.09.2026
DAN2859630 UNITATEA MILITARA 0461 CUI: 4204224 44512500-7 22.09.2026 76
scule si unelte
DAN2857254 UNITATEA MILITARA 01969 CUI: 4349047 39151200-7 18.09.2026 41,910
furnizare banc de lucru mobil=4 buc, banc de lucru modular=3 buc
DAN2837170 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39300000-5 21.08.2026 18,055
scule si unelte
DAN2830093 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44510000-8 12.08.2026 11,007
echipamente, unelte si piese de schimb pentru mentenanta sist electrice, electronice si mecanice de prot fizica lot 2 partial
DAN2823524 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42622000-2 04.08.2026 18,198
unelte si dispozitive pentru mentenanta sistemelor mid -smc cr 46208 lot 1
DAN2817461 UNITATEA MILITARA 0461 CUI: 4204224 44512000-2 27.07.2026 975
echipamente pentru dotare ateliere
DAN2811888 MINISTERUL FINANTELOR CUI: 4221306 31681410-0 17.07.2026 3,128
2026_a1_042 achizitie de unelte, dispozitive si consumabile electricieni, lotul 1
DAN2810884 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 14810000-2 16.07.2026 135
disc abraziv debitare
DAN2790526 MINISTERUL FINANTELOR CUI: 4221306 44230000-1 26.06.2026 5,376
2026_a1_043 materiale si scule pentru activitati de tamplarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136774 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42600000-2 07.09.2026 145,798
masini - unelte
SCNA1135004 RATBV SA CUI: 1102556 42600000-2 14.07.2026 53,764
furnizare echipamente industriale 2
SCNA1134021 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42600000-2 15.06.2026 6,985
masini-unelte (departator hidraulic)
SCNA1131908 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 02.04.2026 4,016
cheie dinamometrica
CAN1165070 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 01.04.2026 689,544
scule
SCNA1130656 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42670000-3 18.02.2026 17,184
piese si accesorii de masini-unelte pentru prelucrarea metalelor
SCNA1128217 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 26.11.2025 107,058
scule
SCNA1127762 RATBV SA CUI: 1102556 42600000-2 14.11.2025 34,030
echipamente industriale
SCNA1123170 MUNICIPIUL BACAU CUI: 4278337 43800000-1 22.07.2025 330,395
furnizare echipamente si dotari pentru atelierele de practica: electronica-automatizari, electric, auto, mecanic - 5 loturi (lot 1, 2, 3, 5, 6), proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe
SCNA1122674 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42650000-7 09.07.2025 163,788
unelte manuale pneumatice sau cu motor
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/13203635
  • /api/v1/suppliers/13203635/revenue
  • /api/v1/suppliers/13203635/scores
  • /api/v1/suppliers/13203635/benchmarks
  • /api/v1/red-flags/by-supplier/13203635
  • /api/v1/suppliers/13203635/years
  • /api/v1/suppliers/13203635/cpv
  • /api/v1/suppliers/13203635/clients
  • /api/v1/suppliers/13203635/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API