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CUI: 14458580 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

UNIVERSAL SERVICE SRL

Registered: 19.02.2002 CALEA CRINGASI, 16 https://www.universalservice.ro

Total revenue

381,437 RON

18 client authorities · paid between 2018 and 2023

Direct purchases

372,269 RON

33 purchases

Offline purchases

9,168 RON

6 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

35.4%

Main client: APA TERMIC TRANSPORT SA

National median: 30.2%

Ranked 16,579 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 14; the other 2 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
APA TERMIC TRANSPORT SA CUI: 1225869 135,000 —— 135,000 35.4% 1.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 70,000 —— 70,000 18.4% 0.0% 1 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 36,375 —— 36,375 9.5% 0.0% 1 2020
CT BUS SA CUI: 1883902 35,000 —— 35,000 9.2% 0.1% 2 2023
UNITATEA MILITARA 01335 CUI: 24936747 27,315 —— 27,315 7.2% 0.2% 4 2021–2023
UM 02049 CTA CUI: 4515514 18,200 —— 18,200 4.8% 0.1% 4 2021–2022
ETA SA CUI: 10524177 12,581 371 — 12,952 3.4% 0.1% 11 2018–2023
UNITATEA MILITARA 02052 CUI: 4515190 12,000 —— 12,000 3.2% 0.2% 1 2022
MONETARIA STATULUI RA CUI: 427304 — 5,682 — 5,682 1.5% 0.0% 1 2022
UNITATEA MILITARA 01558 CUI: 25563379 5,200 —— 5,200 1.4% 0.0% 1 2022
RATBV SA CUI: 1102556 5,000 —— 5,000 1.3% 0.0% 1 2022
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 4,727 —— 4,727 1.2% 0.0% 1 2019
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 2,956 882 — 3,838 1.0% 0.0% 2 2021–2022
UNITATEA MILITARA 01357 CUI: 4265884 3,600 —— 3,600 0.9% 0.0% 1 2018
TRANSURB SA CUI: 10890801 750 2,233 — 2,983 0.8% 0.0% 4 2022–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,904 —— 1,904 0.5% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 990 —— 990 0.3% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 671 —— 671 0.2% 0.0% 1 2018

1-18 of 18 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
DA33704229 CT BUS SA CUI: 1883902 45259000-7 26.07.2023 5,000
r 17979/16.12.2023 - acoperire role stand franare set 4 buc
DA33349678 ETA SA CUI: 10524177 98390000-3 26.05.2023 1,487
achizitie reparatie camera opacimetru - pozitia 61/paap/2023
DA32997244 UNITATEA MILITARA 01335 CUI: 24936747 50000000-5 07.04.2023 10,000
serviciu acoperire role stand franare
DA32669192 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45421148-3 28.02.2023 990
structura poarta acces
DA32421709 CT BUS SA CUI: 1883902 39300000-5 25.01.2023 30,000
r 1080/20.01.2023 - set role stand frane 4 buc
DA32056788 ETA SA CUI: 10524177 98390000-3 05.12.2022 1,232
achizitie inlocuire mecanism imprimanta opacimetru - pozitia 62/paap/2022
DA31776737 UM 02049 CTA CUI: 4515514 50800000-3 03.11.2022 5,200
acoperire rola stand camioane cu strat abraziv
DA31772418 UNITATEA MILITARA 02052 CUI: 4515190 38540000-2 02.11.2022 12,000
serviciu de montare, punere in functiune, iscir-izare, elevator auto
DA31131819 UNITATEA MILITARA 01558 CUI: 25563379 50800000-3 08.08.2022 5,200
serviciu de reesapare role stand
DA30974407 TRANSURB SA CUI: 10890801 38540000-2 08.07.2022 750
diagnosticare analizor si opacimetru capelec

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1980137 TRANSURB SA CUI: 10890801 30237475-9 09.08.2023 500
senzor oxigen
DAN1846989 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45259000-7 19.01.2023 882
reparatii opacimetru
DAN1758195 TRANSURB SA CUI: 10890801 50532400-7 22.09.2022 744
reparatii constatare defect
DAN1758193 TRANSURB SA CUI: 10890801 50532400-7 22.09.2022 989
reparatii camera opacimetru
DAN1662003 ETA SA CUI: 10524177 98390000-3 07.04.2022 371
servicii de reparatie traductor statie itp
DAN1652663 MONETARIA STATULUI RA CUI: 427304 50000000-5 28.03.2022 5,682
revizie cabina de vopsit
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/14458580
  • /api/v1/suppliers/14458580/revenue
  • /api/v1/suppliers/14458580/scores
  • /api/v1/suppliers/14458580/benchmarks
  • /api/v1/red-flags/by-supplier/14458580
  • /api/v1/suppliers/14458580/years
  • /api/v1/suppliers/14458580/cpv
  • /api/v1/suppliers/14458580/clients
  • /api/v1/suppliers/14458580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API