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CUI: 15642718 SRL IAȘI MUNICIPIUL IASI Flagged by 4 indicators

UNION CARS SRL

Registered: 02.04.2015 Registered office: BUCIUM, 17, 700280 Website: https://www.unioncars.ro

Total revenue

6.79 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

253 purchases

Offline purchases

270,000 RON

16 purchases

Tenders

3.72 Mn.

17 contracts

Won without competition

84.3%

10 of 12 lots

National rate: 34.3%

Ranked 1,753 of 11,028

Won at the estimated value

28.3%

3 of 9 lots

National rate: 1.2%

Ranked 590 of 6,155

Dependence on the main client

39.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 13,927 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

#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 9 largest CPV groups, out of 9; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43,551 147,667 2,479,022 2,670,240 39.3% 0.1% 15 2019–2026
ORASUL LITENI CUI: 4244229 545,428 —— 545,428 8.0% 0.4% 3 2023
MUNICIPIUL BOTOSANI CUI: 3372882 — 95,939 439,412 535,351 7.9% 0.1% 2 2023–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 459,675 459,675 6.8% 0.1% 6 2020–2025
COMUNA DORNA ARINI CUI: 6576100 238,336 —— 238,336 3.5% 0.5% 1 2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 840 — 228,364 229,204 3.4% 0.1% 3 2021–2026
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 207,025 —— 207,025 3.1% 0.5% 1 2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 196,622 —— 196,622 2.9% 0.2% 1 2025
JUDETUL BOTOSANI CUI: 3372955 163,284 —— 163,284 2.4% 0.0% 9 2020–2026
MUNICIPIUL SUCEAVA CUI: 4244792 1,180 — 117,647 118,827 1.8% 0.0% 2 2023–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 117,204 —— 117,204 1.7% 0.4% 16 2023–2026
COMUNA HANTESTI CUI: 16031747 116,175 —— 116,175 1.7% 0.2% 2 2021–2023
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 106,597 —— 106,597 1.6% 1.6% 17 2022–2026
JUDETUL SUCEAVA CUI: 4244512 106,313 —— 106,313 1.6% 0.0% 2 2025
COMUNA BRUSTURI CUI: 2614147 100,995 —— 100,995 1.5% 0.2% 9 2021–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 95,564 —— 95,564 1.4% 0.8% 5 2024–2026
GARDA FORESTIERA SUCEAVA CUI: 16376339 93,894 —— 93,894 1.4% 1.2% 4 2023–2026
LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 93,351 —— 93,351 1.4% 1.4% 15 2019–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 92,348 —— 92,348 1.4% 4.7% 8 2020–2026
LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 88,809 —— 88,809 1.3% 3.7% 2 2022–2024
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 86,545 —— 86,545 1.3% 0.6% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 60,047 —— 60,047 0.9% 0.1% 22 2023–2026
UM0925 SUCEAVA CUI: 13589936 52,867 —— 52,867 0.8% 0.3% 19 2020–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 37,518 —— 37,518 0.6% 0.8% 29 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 31,072 —— 31,072 0.5% 0.1% 9 2023–2026

1-25 of 56 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
DA41289823 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 50110000-9 29.09.2026 1,132
Contract object: revizie suzuki vitara sv51sms/ referat bardan
DA41225896 CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 50110000-9 21.09.2026 1,827
Contract object: revizie ford puma bt07wmx
DA41215624 GARDA FORESTIERA SUCEAVA CUI: 16376339 50110000-9 18.09.2026 1,306
Contract object: revizie suzuki vitara sv17upa _ rn 23780
DA41094024 COMUNA DORNA ARINI CUI: 6576100 34100000-8 02.09.2026 238,336
Contract object: ford noul tourneo custom bus 340l (l2h1) titanium(limited) 2.5l phev 227 cp at fwd (my 2027.00)
DA41092994 COMUNA STIUBIENI CUI: 3643922 50110000-9 02.09.2026 380
Contract object: revizie ford transit bt02stb
DA41063521 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 50110000-9 27.08.2026 1,270
Contract object: revizie suzuki vitara bt07ffh
DA41063149 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 50110000-9 27.08.2026 1,959
Contract object: revizie suzuki vitara bt07ffd
DA41063203 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 50110000-9 27.08.2026 1,595
Contract object: revizie suzuki vitara sv07ffg
DA41009945 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 18.08.2026 9,990
Contract object: servicii reparatii ford kuga ds botosani
DA40997659 COMUNA CONCESTI CUI: 3643892 50112200-5 14.08.2026 2,394
Contract object: servicii de intretinere a automobilelor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2674495 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 50112000-3 03.02.2026 2,185
Contract object: manopera service auto
DAN2670067 COMUNA VALEA MOLDOVEI CUI: 4326957 34913000-0 29.01.2026 346
Contract object: filtru polen, carbon pentru microbuzul electric
DAN2663262 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112200-5 21.01.2026 1,624
Contract object: servicii de revizie tehnica anuala pentru auto marca ford ranger
DAN2607220 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112200-5 19.11.2025 1,381
Contract object: servicii de revizie tehnica la autospeciala de tip ford tranzit
DAN2598085 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112200-5 07.11.2025 937
Contract object: servicii de reparatii curente a autovehiculului aflat in perioada de garantie marca ford ranger
DAN2592247 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112200-5 31.10.2025 2,660
Contract object: servicii de reparatii curente a autovehiculului aflat in perioada de garantie - autospeciala marca ford ranger
DAN2325001 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50100000-6 02.12.2024 1,603
Contract object: servicii de revizie tehnica auto
DAN2123239 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50100000-6 29.02.2024 2,033
Contract object: servicii de revizie tehnica auto
DAN2115063 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50100000-6 15.02.2024 2,017
Contract object: servicii de revizie tehnica auto in garantie
DAN1969814 MUNICIPIUL BOTOSANI CUI: 3372882 34111000-8 24.07.2023 95,939
Contract object: autoturism -proiect eminescu o ruta o cultura

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1168844 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 02.06.2026 357,920
Contract object: servicii de intretinere si reparatii a autovehiculelor marca ford anul 2026- dssv
CAN1166104 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 34121500-6 20.04.2026 2,671,364
Contract object: furnizare mijloace de transport
CAN1123169 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 10.02.2026 630,360
Contract object: servicii de reparatii si intretinere autovehicule ford transit, 14 loturi, pentru 48 de luni
CAN1149601 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 26.06.2025 312,387
Contract object: servicii de intretinere si reparatii a autovehiculelor marca ford - dssv
SCNA1113637 MUNICIPIUL BOTOSANI CUI: 3372882 34110000-1 13.11.2024 585,812
Contract object: achizitie autoturisme electrice/hybrid-vouchere afm - 4buc- 2 loturi prin programul afm privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024
CAN1131194 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 06.08.2024 274,241
Contract object: servicii de intretinere si reparatii a autovehiculelor marca ford - dssv 2024
CAN1064586 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 22.03.2024 1,157,970
Contract object: servicii de reparare si de intretinere a vehiculelor marca ford - d.s. neamt
CAN1113060 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 04.10.2023 139,758
Contract object: servicii de intretinere si reparatii a autovehiculelor marca ford - dssv
SCNA1087650 MUNICIPIUL SUCEAVA CUI: 4244792 34100000-8 13.06.2023 117,647
Contract object: furnizare a 3 autovehicule
CAN1085982 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 29.08.2022 484,254
Contract object: servicii de reparatii si intretinere autovehicule ford transit, 16 de loturi
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/15642718
  • /api/v1/suppliers/15642718/revenue
  • /api/v1/suppliers/15642718/scores
  • /api/v1/suppliers/15642718/benchmarks
  • /api/v1/red-flags/by-supplier/15642718
  • /api/v1/suppliers/15642718/years
  • /api/v1/suppliers/15642718/cpv
  • /api/v1/suppliers/15642718/clients
  • /api/v1/suppliers/15642718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API