UNIPLAST-R SRL (CUI 15562279) — public contracts and clients

Total revenue

17,596 RON

6 client authorities · paid between 2018 and 2021

Direct purchases

3,433 RON

9 purchases

Offline purchases

14,163 RON

10 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 NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	7,549	—	7,549	42.9%	0.0%	2	2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	1,242	5,992	—	7,234	41.1%	0.0%	7	2018–2021
APA-CANAL BALTA ALBA CUI: 38730347	1,401	—	—	1,401	8.0%	1.1%	3	2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	622	—	622	3.5%	0.0%	2	2019–2020
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	592	—	—	592	3.4%	0.0%	3	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	198	—	—	198	1.1%	0.0%	2	2018–2019

1-6 of 6 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
DA25969715	APA-CANAL BALTA ALBA CUI: 38730347	19640000-4	15.07.2020	473
Contract object: saci menaj 120 litri
DA25737330	APA-CANAL BALTA ALBA CUI: 38730347	19640000-4	05.06.2020	473
Contract object: saci menaj 120 litri
DA25018926	APA-CANAL BALTA ALBA CUI: 38730347	19640000-4	11.02.2020	455
Contract object: saci menaj 120 litri
DA24138186	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	19520000-7	18.10.2019	129
Contract object: folie plastic din pejd tratata uv
DA23278916	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	19640000-4	12.06.2019	91
Contract object: saci menaj 120 litri
DA23279018	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	19640000-4	12.06.2019	27
Contract object: saci menaj 60 litri
DA23278987	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	19640000-4	12.06.2019	474
Contract object: saci menaj 240 litri
DA21959707	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	18934000-5	07.12.2018	1,242
Contract object: furnizare pungi personalizate ds-vn
DA21833007	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	19520000-7	22.11.2018	69
Contract object: achizitie folie pvc

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1607996	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	34946200-2	07.01.2022	3,588
Contract object: placute polietilena -srcf galati
DAN1572259	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	34946200-2	24.11.2021	3,961
Contract object: plauta poliestilena - srcf galati
DAN1543091	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	19640000-4	07.10.2021	260
Contract object: furnizare materiale pentru pepiniere(pungi din folie)-ds bacau
DAN1534364	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	18934000-5	24.09.2021	2,400
Contract object: furnizare pungi ambalare pastrav
DAN1374309	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19520000-7	02.12.2020	332
Contract object: mape pejd natur(tiple) - depoul tecuci
DAN1356207	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	18934000-5	21.10.2020	2,364
Contract object: furnizare pungi pentru vanzarea pastravului
DAN1295566	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	18934000-5	18.06.2020	22
Contract object: furnizare pungi ambalare pastrav
DAN1223020	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	18934000-5	16.01.2020	600
Contract object: furnizare pungi ambalare ds-vn
DAN1222901	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	35113410-6	15.01.2020	346
Contract object: furnizare imbracaminte de protectie impotriva agentilor biologici si chimici ds-vn
DAN1217266	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19520000-7	09.01.2020	290
Contract object: mape pejd transparente 230x335x0,15mm - srtfc galati/serviciul a.a.

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/15562279
/api/v1/suppliers/15562279/revenue
/api/v1/suppliers/15562279/scores
/api/v1/suppliers/15562279/benchmarks
/api/v1/red-flags/by-supplier/15562279
/api/v1/suppliers/15562279/years
/api/v1/suppliers/15562279/cpv
/api/v1/suppliers/15562279/clients
/api/v1/suppliers/15562279/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API