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CUI: 21651320 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

UNIFORM RESOURCES SRL

Registered: 27.04.2007 STR. ANTON CRIHAN, 1, 700624

Total revenue

2.71 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

2.24 Mn.

381 purchases

Offline purchases

464,504 RON

57 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

26.1%

Main client: AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR

National median: 30.2%

Ranked 24,944 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 1
#02 At the ceiling 0
#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 29; the other 17 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
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 705,101 —— 705,101 26.1% 1.9% 22 2020–2026
CAMERA DEPUTATILOR CUI: 4265795 — 162,400 — 162,400 6.0% 0.0% 2 2024
JUDETUL VALCEA CUI: 2540929 141,232 —— 141,232 5.2% 0.0% 2 2023–2024
UNITATEA MILITARA 01512 CUI: 4241117 64,660 52,028 — 116,688 4.3% 0.0% 15 2018–2026
APAVITAL SA CUI: 1959768 106,305 —— 106,305 3.9% 0.0% 4 2018–2021
MUNICIPIUL ONESTI CUI: 4353250 85,279 —— 85,279 3.2% 0.0% 16 2021–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 77,146 —— 77,146 2.9% 0.1% 7 2022–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 75,532 —— 75,532 2.8% 0.2% 3 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 72,160 —— 72,160 2.7% 0.1% 4 2021–2024
JUDETUL CARAS-SEVERIN CUI: 3227890 58,029 —— 58,029 2.1% 0.0% 10 2022–2025
CERONAV CUI: 15566688 57,040 —— 57,040 2.1% 0.0% 2 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 53,712 —— 53,712 2.0% 0.0% 14 2023–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 31,523 19,105 — 50,628 1.9% 0.0% 20 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 42,527 — 42,527 1.6% 0.0% 8 2020–2026
UNITATEA MILITARA 0276 CUI: 4203997 — 38,410 — 38,410 1.4% 0.0% 1 2025
JUDETUL BOTOSANI CUI: 3372955 36,758 —— 36,758 1.4% 0.0% 1 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 35,034 — 35,034 1.3% 0.0% 4 2021–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 21,495 9,207 — 30,702 1.1% 0.0% 9 2018–2023
MUNICIPIUL BUCURESTI CUI: 4267117 30,222 —— 30,222 1.1% 0.0% 2 2018–2022
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 29,640 —— 29,640 1.1% 0.1% 2 2023
MINISTERUL JUSTITIEI CUI: 4265841 28,925 —— 28,925 1.1% 0.0% 2 2018–2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 26,885 —— 26,885 1.0% 0.0% 3 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 — 25,905 — 25,905 1.0% 0.0% 5 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 23,798 —— 23,798 0.9% 0.1% 3 2024–2025
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 5,100 17,962 — 23,062 0.9% 0.4% 4 2019–2020

1-25 of 135 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
DA41281762 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 22450000-9 29.09.2026 18,295
achizitie tipizate cu regim special: pvcc si invitatii
DA41189676 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 39294100-0 15.09.2026 3,090
totem
DA41159480 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39294100-0 11.09.2026 1,300
produse organizare activitate concurs national transformarea scolii suharau -arh
DA41091251 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 22462000-6 01.09.2026 5,321
adv1542971
DA41060645 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 22450000-9 31.08.2026 7,428
achizitie tipizate cu regim special: pvcc si invitatii
DA40789918 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22462000-6 10.07.2026 11,800
materiale personalizate _ msu 2026
DA40723132 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 30192122-2 29.06.2026 870
stilou nevada negru, personalizat frontex - frontex albita
DA40717097 COMUNA GROPNITA CUI: 4540534 30199000-0 29.06.2026 5,793
pachet papetarie
DA40717434 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 79823000-9 29.06.2026 60
achizitie servicii de tiparire certificate de export sua
DA40625380 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 22450000-9 19.06.2026 20,107
achizitie tipizate cu regim special: pvcc si invitatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790317 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39541140-9 26.06.2026 3,080
materiale consumabile tipografie
DAN2722730 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22612000-3 03.04.2026 547
tus vizibil la u.v., tip noris #199, fl. 50 ml - 4 buc
DAN2710878 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 24.03.2026 29,841
materiale de vizibilitate
DAN2704019 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30192155-2 16.03.2026 190
suport dreptunghiular pentru stampila - 10 buc
DAN2662644 UNITATEA MILITARA 01512 CUI: 4241117 44423000-1 21.01.2026 2,450
produse personalizate pentru erasmus+
DAN2658953 UNITATEA MILITARA 01512 CUI: 4241117 44423000-1 16.01.2026 5,395
produse personalizate erasmus +
DAN2655759 MI-UM 0251F BUCURESTI CUI: 4192782 22462000-6 14.01.2026 200
roll up
DAN2655756 MI-UM 0251F BUCURESTI CUI: 4192782 30192000-1 14.01.2026 6,750
set pix si stilou
DAN2655743 MI-UM 0251F BUCURESTI CUI: 4192782 30192000-1 14.01.2026 14,876
casti wireless
DAN2655675 UNITATEA MILITARA 01512 CUI: 4241117 39294100-0 14.01.2026 20,383
produse personalizate erasmus +
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/21651320
  • /api/v1/suppliers/21651320/revenue
  • /api/v1/suppliers/21651320/scores
  • /api/v1/suppliers/21651320/benchmarks
  • /api/v1/red-flags/by-supplier/21651320
  • /api/v1/suppliers/21651320/years
  • /api/v1/suppliers/21651320/cpv
  • /api/v1/suppliers/21651320/clients
  • /api/v1/suppliers/21651320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API