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CUI: 14600820 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

UNICREDIT LEASING CORPORATION IFN SA

Registered: 24.04.2002 EXPOZITIEI, 1F

Total revenue

21.71 Mn.

13 client authorities · paid between 2020 and 2026

Direct purchases

681,453 RON

3 purchases

Offline purchases

82,082 RON

8 purchases

Tenders

20.94 Mn.

9 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.7%

Main client: DRUMURI-PODURI MARAMURES SA

National median: 30.2%

Ranked 6,928 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 11
#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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DRUMURI-PODURI MARAMURES SA CUI: 10783082 —— 11,657,810 11,657,810 53.7% 5.5% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 66,971 4,069,210 4,136,181 19.1% 0.4% 4 2021–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 2,349,437 2,349,437 10.8% 0.3% 1 2023
SERVICIUL PUBLIC ECOSAL CUI: 23973046 —— 1,479,500 1,479,500 6.8% 0.7% 1 2026
HIDRO PRAHOVA SA CUI: 16826034 —— 748,735 748,735 3.5% 0.0% 1 2025
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 419,137 —— 419,137 1.9% 2.2% 2 2026
ECOVOL ILFOV SA CUI: 21551614 262,316 —— 262,316 1.2% 0.3% 1 2026
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 —— 230,230 230,230 1.1% 1.2% 1 2021
AQUAVAS SA CUI: 17986823 —— 214,334 214,334 1.0% 0.0% 1 2021
COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 —— 194,592 194,592 0.9% 6.1% 1 2021
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 — 10,345 — 10,345 0.1% 0.4% 3 2025–2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 4,119 — 4,119 0.0% 0.1% 2 2020–2021
COMUNA BUTURUGENI CUI: 5519603 — 647 — 647 0.0% 0.0% 1 2021

1-13 of 13 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
WIRTGEN ROMANIA SRL CUI: 1572361 1 11,657,810 23,315,619 1 2023
AJG TRUCKS & TRAILERS SRL CUI: 24737787 2 4,069,210 8,138,420 1 2021–2022
UNICREDIT INSURANCE BROKER SRL CUI: 15514018 1 1,479,500 5,918,000 1 2026
GROUPAMA ASIGURARI SA CUI: 6291812 1 1,479,500 5,918,000 1 2026
GRADINARIU IMPORT EXPORT SRL CUI: 5348490 1 1,479,500 5,918,000 1 2026
TH TRUCKS SRL CUI: 9951956 1 2,349,437 4,698,873 1 2023
TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 1 748,735 1,497,470 1 2025
KUHN ROMANIA SRL CUI: 6519610 3 639,156 1,278,311 3 2021

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41179874 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 66114000-2 16.09.2026 208,260
oferta finantare tractor ls plus accesorii in leasing
DA40978428 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 66114000-2 12.08.2026 210,877
tractor cu accesorii + oferta casco
DA40157211 ECOVOL ILFOV SA CUI: 21551614 34131000-4 09.04.2026 262,316
autoutilitara toyota hilux double cab 2.8d mhev at executive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808805 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 66514110-0 15.07.2026 2,230
asigurari pt autovehicole rca
DAN2808787 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 66514110-0 15.07.2026 4,041
asigurari pt autovehicole
DAN2519421 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 66514110-0 31.07.2025 4,074
asigurari pt autovehicole tip rca
DAN2087552 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 66516100-1 10.01.2024 3,853
servicii de asigurare de raspundere civila auto - 1 buc
DAN2064024 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 66516100-1 12.12.2023 63,118
rca -17auto
DAN1464689 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34110000-1 11.05.2021 2,247
servicii de leasing
DAN1440225 COMUNA BUTURUGENI CUI: 5519603 66516100-1 29.03.2021 647
asigurare
DAN1405033 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34110000-1 18.01.2021 1,872
servicii de leasing

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163490 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34144000-8 03.03.2026 5,918,000
furnizare autospeciale si utilaje
SCNA1125430 HIDRO PRAHOVA SA CUI: 16826034 43262000-7 16.09.2025 1,497,470
furnizare buldoexcavatoare de mare capacitate cu picon -leasing financiar 3 ani
CAN1107856 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 66114000-2 21.07.2023 4,698,873
achizitie 6 buc autobasculante 8x4 in sistem de leasing financiar cu o durata de 60 de luni
CAN1097532 DRUMURI-PODURI MARAMURES SA CUI: 10783082 66114000-2 10.02.2023 23,315,619
achizitia unui pachet de utilaje pentru executia lucrarilor de terasamente, asternere si preparare a mixturii asfaltice, in leasing financiar cu o durata de 84 de luni
CAN1081087 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34100000-8 17.06.2022 3,653,773
achizitie de autospeciale prin leasing financiar
CAN1066759 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34100000-8 20.11.2021 5,891,449
furnizare si livrare autoutilitare si alte tipuri de vehicule
SCNA1059918 AQUAVAS SA CUI: 17986823 43262000-7 21.10.2021 428,667
buldoexcavator
SCNA1054441 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 43262000-7 30.06.2021 389,183
achizitie buldoexcavator in sistem de leasing financiar
SCNA1052143 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 43262000-7 05.05.2021 460,461
furnizare buldoexcavator cu picon
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/14600820
  • /api/v1/suppliers/14600820/revenue
  • /api/v1/suppliers/14600820/scores
  • /api/v1/suppliers/14600820/benchmarks
  • /api/v1/red-flags/by-supplier/14600820
  • /api/v1/suppliers/14600820/years
  • /api/v1/suppliers/14600820/cpv
  • /api/v1/suppliers/14600820/clients
  • /api/v1/suppliers/14600820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API