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CUI: 27591839 SRL ARGEȘ SAT BASCOV, COMUNA BASCOV Flagged by 3 indicators

UNIVERSAL TERMOCONSTRUCT DESIGN SRL

Registered: 21.10.2010 MIERLUSESTI, 20A, 117045

Total revenue

15.81 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

9.93 Mn.

219 purchases

Offline purchases

1.20 Mn.

5 purchases

Tenders

4.68 Mn.

6 contracts

Won without competition

39.9%

3 of 6 lots

National rate: 34.3%

Ranked 5,428 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.3%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 25,730 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 5
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 22; the other 10 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
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 3,982,776 14,175 — 3,996,951 25.3% 4.5% 169 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 2,066,770 2,066,770 13.1% 0.1% 1 2026
COMUNA BABANA CUI: 4543980 1,655,842 —— 1,655,842 10.5% 5.7% 3 2026
COMUNA BRADU CUI: 5172600 — 939,740 707,958 1,647,698 10.4% 0.8% 5 2021–2023
ORAS MIOVENI CUI: 4318199 1,062,674 248,734 — 1,311,408 8.3% 0.5% 5 2019–2022
COMUNA VIDRA CUI: 4505570 —— 1,127,235 1,127,235 7.1% 1.4% 1 2020
COMUNA DOBRESTI CUI: 4469477 630,000 —— 630,000 4.0% 6.0% 3 2019–2021
COMUNA SUSENI CUI: 4469523 5,000 — 446,467 451,467 2.9% 0.7% 2 2021–2022
COMUNA TITESTI CUI: 4971944 396,130 —— 396,130 2.5% 0.7% 4 2020–2021
COMUNA BUZOESTI CUI: 4318288 392,632 —— 392,632 2.5% 0.8% 3 2019–2020
COMUNA RECEA CUI: 4469426 390,000 —— 390,000 2.5% 1.2% 1 2019
COMUNA HARSESTI CUI: 4122388 —— 329,129 329,129 2.1% 0.7% 1 2024
MUNICIPIUL PITESTI CUI: 4317967 321,242 —— 321,242 2.0% 0.0% 5 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 288,731 —— 288,731 1.8% 0.3% 7 2021–2023
COMUNA IZVORU CUI: 4469434 234,000 —— 234,000 1.5% 1.4% 3 2018–2019
COMUNA OARJA CUI: 5103449 228,015 —— 228,015 1.4% 0.3% 3 2020
SCOALA GIMNAZIALA NR1 CUI: 26290749 134,250 —— 134,250 0.9% 7.3% 1 2020
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 70,709 —— 70,709 0.5% 2.5% 4 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 65,081 —— 65,081 0.4% 1.3% 4 2019–2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 58,656 —— 58,656 0.4% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,755 —— 10,755 0.1% 0.0% 4 2021–2025

1-21 of 21 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
ALEX-VAS RENOVATTI SRL CUI: 40408352 1 2,066,770 4,133,541 1 2026
ASTRALCO-PROIECT SRL CUI: 41863289 2 707,958 1,415,916 1 2021–2022

1-2 of 2 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
DA41266759 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90914000-7 25.09.2026 24,000
servicii de curatare a parcarilor
DA41103349 COMUNA BABANA CUI: 4543980 79341000-6 03.09.2026 2,000
servicii de publicitate
DA41042500 COMUNA BABANA CUI: 4543980 45310000-3 25.08.2026 780,750
proiectare si executie lucrari - iluminat public in comuna babana
DA40842011 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90513700-3 17.07.2026 60,900
transport namol
DA40824635 COMUNA BABANA CUI: 4543980 45251140-4 16.07.2026 873,092
eficientizarea consumului de energie electrica la uat comuna babana
DA40310678 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90914000-7 05.05.2026 36,000
servicii de curatare a parcarilor
DA39734518 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90914000-7 29.01.2026 35,400
servicii de curatare a parcarilor
DA39213469 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90611000-3 05.11.2025 22,000
prestari servicii curatenie stradala
DA38840539 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60180000-3 10.09.2025 3,355
transport generator - depoul pitesti
DA38722283 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90513700-3 21.08.2025 41,000
incarcat si transport namol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1908653 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44911100-0 25.04.2023 14,175
plinta marmura
DAN1882244 COMUNA BRADU CUI: 5172600 45232130-2 21.03.2023 523,750
servicii de proiectare si executie lucrari - extindere canalizare pluviala pe strada gheorghe georgescu din comuna bradu, judetul arges
DAN1758041 ORAS MIOVENI CUI: 4318199 45453000-7 22.09.2022 248,734
reparatii pardoseli cu marmura la bl. a8, 9, 10 si gang-urile bl. e1 si d1 oras mioveni
DAN1656990 COMUNA BRADU CUI: 5172600 45332000-3 01.04.2022 157,585
servicii de proiectare si executie lucrari - extindere alimentare cu apa pe strada sunatoarei
DAN1466227 COMUNA BRADU CUI: 5172600 45232130-2 18.05.2021 258,405
servicii de proiectare si executie lucrari de canalizare pluviala pe strada soarelui, din comuna bradu, judetul arges

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164514 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45210000-2 18.03.2026 4,133,541
reabilitare sediu sectia de productie roman
SCNA1102123 COMUNA HARSESTI CUI: 4122388 45210000-2 15.04.2024 329,129
construire de locuinte nzeb plus pentru tineri in comuna harsesti, judetul arges
SCNA1071811 COMUNA BRADU CUI: 5172600 45233161-5 24.06.2022 595,063
proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare trotuar stanga, strada buna vestire,comuna bradu, judetul arges
SCNA1051541 COMUNA SUSENI CUI: 4469523 45212221-1 16.04.2021 446,467
executia de lucrari aferente proiectului teren de sport sintetic in satul tutulesti, comuna suseni, judetul arges
SCNA1049504 COMUNA BRADU CUI: 5172600 45233161-5 11.02.2021 820,853
servicii de proiectare si executie lucrari - amenajare trotuar str. principala, pasarela dn65b- strada aleea neajlov, comuna bradu judetul arges
SCNA1047940 COMUNA VIDRA CUI: 4505570 45210000-2 28.12.2020 1,127,235
construire sediu administrativ -primaria comunei vidra
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/27591839
  • /api/v1/suppliers/27591839/revenue
  • /api/v1/suppliers/27591839/scores
  • /api/v1/suppliers/27591839/benchmarks
  • /api/v1/red-flags/by-supplier/27591839
  • /api/v1/suppliers/27591839/years
  • /api/v1/suppliers/27591839/cpv
  • /api/v1/suppliers/27591839/clients
  • /api/v1/suppliers/27591839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API