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CUI: 27892270 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

UNITED BUSINESS SOLUTIONS SRL

Registered: 12.01.2011 STR.AL SERBANESCU, 87 http://www.phoeniciagrandhotel.ro/

Total revenue

3.14 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

706,547 RON

61 purchases

Offline purchases

105,505 RON

69 purchases

Tenders

2.33 Mn.

3 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

71.9%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 2,624 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 11,578 14,592 2,232,287 2,258,457 71.9% 0.3% 4 2024
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 255,905 —— 255,905 8.2% 2.4% 3 2019–2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 61,601 — 95,397 156,998 5.0% 0.1% 4 2021–2023
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 134,306 —— 134,306 4.3% 0.4% 3 2023–2025
FEDERATIA ECVESTRA ROMANA CUI: 4203466 61,443 —— 61,443 2.0% 3.2% 1 2025
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 48,807 —— 48,807 1.6% 0.7% 2 2024
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 28,713 —— 28,713 0.9% 0.0% 1 2019
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 19,970 —— 19,970 0.6% 0.1% 2 2020
PENITENCIARUL BAIA MARE CUI: 4006707 19,876 —— 19,876 0.6% 0.0% 6 2024
MUNICIPIUL MANGALIA CUI: 4515255 18,336 —— 18,336 0.6% 0.0% 5 2018–2020
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 — 17,605 — 17,605 0.6% 0.0% 1 2019
UNITATEA MILITARA 02415 CUI: 4183318 — 16,450 — 16,450 0.5% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 12,052 — 12,052 0.4% 0.0% 15 2022–2025
ORAS NEGRESTI-OAS CUI: 3963951 7,621 3,750 — 11,371 0.4% 0.0% 21 2019–2023
ORASUL UNGHENI CUI: 4323322 — 10,498 — 10,498 0.3% 0.0% 18 2019–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 9,629 —— 9,629 0.3% 0.0% 1 2018
ORAS CURTICI CUI: 3519402 1,772 6,272 — 8,044 0.3% 0.0% 5 2019–2023
ORASUL JIMBOLIA CUI: 2502763 1,339 5,662 — 7,001 0.2% 0.0% 4 2018–2023
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 4,759 —— 4,759 0.2% 0.0% 1 2018
ORAS STEFANESTI CUI: 4122574 1,772 2,127 — 3,899 0.1% 0.0% 2 2019–2022
ORAS BAILE OLANESTI CUI: 2541215 3,543 —— 3,543 0.1% 0.0% 1 2019
ORAS BABENI CUI: 2541177 3,111 —— 3,111 0.1% 0.0% 2 2018–2019
INSPECTIA MUNCII CUI: 12335018 2,900 —— 2,900 0.1% 0.0% 1 2019
ORASUL STEFANESTI CUI: 3373403 — 2,498 — 2,498 0.1% 0.0% 2 2022
ORAS ABRUD CUI: 4905592 — 2,233 — 2,233 0.1% 0.0% 1 2022

1-25 of 42 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
DA38869195 FEDERATIA ECVESTRA ROMANA CUI: 4203466 55110000-4 15.09.2025 61,443
servicii de cazare cu mic dejun camera single
DA38757939 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55110000-4 28.08.2025 44,804
servicii de cazare cu mic dejun camera single
DA38263941 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55110000-4 03.06.2025 639
cazare sportiv in deplasare la curs frf
DA37868527 MUNICIPIUL BLAJ CUI: 4563007 55110000-4 10.04.2025 2,182
achizitie cazare delegatie bucuresti
DA37276163 COMUNA MIHAI VITEAZU CUI: 4378832 55110000-4 10.01.2025 348
servicii de cazare cu mic dejun camera single
DA36993432 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 55110000-4 22.11.2024 11,578
servicii de cazare cu mic dejun camera single
DA36352421 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55110000-4 28.08.2024 45,429
servicii de cazare la hotel in cadrul proiectului bias 2024, conform oferta
DA35888943 PENITENCIARUL BAIA MARE CUI: 4006707 55300000-3 07.06.2024 1,350
inchiriere sala de conferinta pentru 10 iunie
DA35888952 PENITENCIARUL BAIA MARE CUI: 4006707 55120000-7 07.06.2024 1,150
inchiriere sala de conferinta pentru 11 iunie
DA35888664 PENITENCIARUL BAIA MARE CUI: 4006707 55300000-3 07.06.2024 4,550
serviciu masa de pranz pentru 32 persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822412 ORASUL UNGHENI CUI: 4323322 55110000-4 03.08.2026 457
cheltuieli de deplasare - cazare
DAN2822394 ORASUL UNGHENI CUI: 4323322 55110000-4 03.08.2026 895
cheltuieli de deplazare - cazare
DAN2822390 ORASUL UNGHENI CUI: 4323322 55110000-4 03.08.2026 493
cheltuieli de deplazare cazare
DAN2816495 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55110000-4 23.07.2026 388
cazare in deplasare la sedinta aga frf
DAN2687783 ORASUL GEOAGIU CUI: 5742426 55100000-1 23.02.2026 737
servicii hoteliere
DAN2687768 ORASUL GEOAGIU CUI: 5742426 55100000-1 23.02.2026 737
servicii hoteliere ttr
DAN2587893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 27.10.2025 1,159
servicii cazare hotel, dsms
DAN2559954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 30.09.2025 1,062
servicii hoteliere personal ds alba
DAN2519123 ORASUL SEINI CUI: 3627765 55100000-1 31.07.2025 487
servicii de cazare
DAN2516038 ORASUL SEINI CUI: 3627765 98341000-5 28.07.2025 487
servicii de cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138187 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79952000-2 03.12.2024 2,232,287
acord cadru pentru achizitia de servicii de organizare a olimpiadei internationale de stiinte pentru juniori 2024
CAN1079776 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 55110000-4 25.05.2022 47,829
servicii hoteliere
CAN1057709 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 55110000-4 15.06.2021 47,568
servicii hoteliere
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/27892270
  • /api/v1/suppliers/27892270/revenue
  • /api/v1/suppliers/27892270/scores
  • /api/v1/suppliers/27892270/benchmarks
  • /api/v1/red-flags/by-supplier/27892270
  • /api/v1/suppliers/27892270/years
  • /api/v1/suppliers/27892270/cpv
  • /api/v1/suppliers/27892270/clients
  • /api/v1/suppliers/27892270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API