UNOTIP SRL (CUI 13857850) — public contracts and clients

Total revenue

917,464 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

1,274 RON

10 purchases

Offline purchases

916,190 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; the other 0 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

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 AQUASERV SA CUI: 10755074	—	915,948	—	915,948	99.8%	0.1%	10	2018–2025
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	1,014	—	—	1,014	0.1%	0.0%	8	2018–2022
COMUNA SANCRAIU DE MURES CUI: 4322718	260	—	—	260	0.0%	0.0%	2	2019
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	—	242	—	242	0.0%	0.0%	1	2026

1-4 of 4 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA30860391	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	22000000-0	21.06.2022	1
Contract object: diploma a4
DA28308890	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	22900000-9	01.07.2021	419
Contract object: diplome, registre
DA26602488	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	22000000-0	19.10.2020	41
Contract object: diploma a4
DA25766291	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	22000000-0	11.06.2020	55
Contract object: diploma a4
DA25125199	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	22900000-9	26.02.2020	50
Contract object: pliant a4 fata verso
DA24993090	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	22000000-0	07.02.2020	67
Contract object: imprimare diplome a 4
DA24078285	COMUNA SANCRAIU DE MURES CUI: 4322718	22000000-0	10.10.2019	80
Contract object: diploma participare la ziua nationala de curatenie 2019
DA24019673	COMUNA SANCRAIU DE MURES CUI: 4322718	22900000-9	04.10.2019	180
Contract object: imprimate asistenta sociala
DA23277269	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	22000000-0	12.06.2019	309
Contract object: diplome, registru de casa
DA21495061	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	22000000-0	17.10.2018	72
Contract object: imprimare diplome a4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2762755	COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	39263000-3	22.05.2026	242
Contract object: aviz de insotire a marfii a4/3ex
DAN2586889	COMPANIA AQUASERV SA CUI: 10755074	79811000-2	24.10.2025	69,579
Contract object: servicii de tipografie digitala
DAN2310084	COMPANIA AQUASERV SA CUI: 10755074	79811000-2	11.11.2024	64,991
Contract object: servicii de tipografie digitala
DAN2066815	COMPANIA AQUASERV SA CUI: 10755074	79341000-6	14.12.2023	21,258
Contract object: servicii de publicitate privind proiectul extinderea digitalizarii activitatii compania aquaserv sa prin achizitia de echipamente si software in vederea dezvoltarii sistemului de management al pierderilor de apa
DAN2066785	COMPANIA AQUASERV SA CUI: 10755074	79341000-6	14.12.2023	133,004
Contract object: servicii de publicitate privind proiectul cresterea eficientei energetice la amplasamentele operate de compania aquaserv s.a.prin utilizarea surselor regenerabile de energie solara,
DAN2066756	COMPANIA AQUASERV SA CUI: 10755074	79341000-6	14.12.2023	193,692
Contract object: servicii de publicitate privind proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in judetul mures, in perioada 2014-2020. zona ludus-grebenisu de campie. uat ludus, uat sanger, uat taureni, uat zau de campie, uat grebenisu de campie, uat saulia, uat mihesu de campie
DAN2066694	COMPANIA AQUASERV SA CUI: 10755074	79341000-6	14.12.2023	188,585
Contract object: servicii de publicitate privind proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in judetul mures, in perioada 2014 - 2020. zona valea nirajului. uat craciunesti, uat acatari, uat bereni, uat magherani
DAN2039192	COMPANIA AQUASERV SA CUI: 10755074	79811000-2	06.11.2023	58,380
Contract object: servicii de tipografie digitala
DAN1557891	COMPANIA AQUASERV SA CUI: 10755074	79811000-2	01.11.2021	46,680
Contract object: servicii de tipografie digitala
DAN1184488	COMPANIA AQUASERV SA CUI: 10755074	79811000-2	13.11.2019	93,245
Contract object: servicii de tipografie digitala

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/13857850
/api/v1/suppliers/13857850/revenue
/api/v1/suppliers/13857850/scores
/api/v1/suppliers/13857850/benchmarks
/api/v1/red-flags/by-supplier/13857850
/api/v1/suppliers/13857850/years
/api/v1/suppliers/13857850/cpv
/api/v1/suppliers/13857850/clients
/api/v1/suppliers/13857850/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API