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CUI: 3022933 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

UNICOMP SA

Registered: 19.02.1991 GHEORGHE IONESCU SISESTI, 11P https://www.unicomp.ro

Total revenue

97.24 Mn.

86 client authorities · paid between 2019 and 2024

Direct purchases

1.11 Mn.

101 purchases

Offline purchases

97,051 RON

7 purchases

Tenders

96.03 Mn.

55 contracts

Won without competition

36.0%

16 of 53 lots

National rate: 34.3%

Ranked 5,841 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

69.0%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 3,128 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 16
#07 Exact price match 0
#10 Concentration 1

#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 32; the other 20 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 67,104,430 67,104,430 69.0% 0.3% 3 2020–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 5,074,000 5,074,000 5.2% 0.0% 2 2020
MUNICIPIUL FOCSANI CUI: 4350645 —— 4,512,161 4,512,161 4.6% 0.8% 1 2020
ORAS VALENII DE MUNTE CUI: 2842870 —— 4,163,404 4,163,404 4.3% 1.7% 1 2020
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 5,092 — 2,080,000 2,085,092 2.1% 45.0% 3 2022–2023
JUDETUL ILFOV CUI: 4192545 —— 1,750,000 1,750,000 1.8% 0.1% 1 2021
COMUNA FRECATEI CUI: 4874658 —— 1,600,000 1,600,000 1.7% 2.2% 1 2023
ORAS OCNA MURES CUI: 4563228 —— 943,874 943,874 1.0% 0.8% 1 2022
MINISTERUL SANATATII CUI: 4266456 —— 789,509 789,509 0.8% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 60,820 — 678,503 739,323 0.8% 0.2% 5 2019–2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 —— 684,122 684,122 0.7% 0.1% 2 2020
ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 —— 628,000 628,000 0.7% 13.9% 1 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 609,216 609,216 0.6% 0.1% 2 2020–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 521,000 521,000 0.5% 0.1% 2 2020–2021
ORASUL HARSOVA CUI: 7453165 —— 510,000 510,000 0.5% 0.5% 1 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 14,400 — 466,412 480,812 0.5% 0.1% 4 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 449,000 449,000 0.5% 0.0% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 19,398 405,905 425,303 0.4% 0.1% 4 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 63,084 — 293,597 356,681 0.4% 0.2% 12 2019–2023
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 —— 319,900 319,900 0.3% 0.2% 1 2022
RECONS SA CUI: 8189348 31,960 — 264,500 296,460 0.3% 0.7% 2 2020–2022
COMUNA ODOREU CUI: 3897424 —— 295,000 295,000 0.3% 0.4% 1 2021
JUDETUL TULCEA CUI: 4321607 —— 294,990 294,990 0.3% 0.0% 1 2021
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 229,000 229,000 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 —— 205,000 205,000 0.2% 1.8% 1 2021

1-25 of 86 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
MULTICONSULT ADVENTURE SRL CUI: 30410363 1 33,877,441 203,264,648 1 2024
SDC PROIECT SRL CUI: 18093665 1 33,877,441 203,264,648 1 2024
AQUA SERV SRL CUI: 16469969 1 33,877,441 203,264,648 1 2024
MIS-GRUP SRL CUI: 12472562 1 33,877,441 203,264,648 1 2024
CONSTRUCTII CONICO SRL CUI: 544827 1 33,877,441 203,264,648 1 2024
HIWATERS SRL CUI: 23064348 1 3,375,522 13,502,086 1 2021
HIDRO SALT-B-92 SRL CUI: 8309185 1 3,375,522 13,502,086 1 2021
TECON SRL CUI: 3458151 1 3,375,522 13,502,086 1 2021

1-8 of 8 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
DA34374104 MUNICIPIUL PLOIESTI CUI: 2844855 34913000-0 27.10.2023 826
pachet: racleta cauciuc conditionator si prosop colectare surplus apa
DA34149195 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 50800000-3 03.10.2023 5,092
revizie 100 ore utilizare rolba zamboni 446
DA33947150 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 45259000-7 06.09.2023 8,212
servicii de mentenenta si verificari la 1 an pentru masina de refacut gheata zamboni 650 electric
DA33801982 MUNICIPIUL PLOIESTI CUI: 2844855 50800000-3 09.08.2023 3,918
servicii de verificare tehnica si reparatii la masina de curatat gheata zamboni
DA33790332 MUNICIPIUL TARGU SECUIESC CUI: 4201813 50800000-3 08.08.2023 3,440
prestari servicii (628.2)
DA33207854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39314000-6 10.05.2023 7,800
tava aluminiu
DA32814724 UNITATEA MILITARA 02016 CUI: 4321518 50883000-8 17.03.2023 13,870
servicii reparatii plite
DA32247520 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 37481000-3 20.12.2022 19,500
reparatii masina de preparare a suprafetei de gheata
DA32190102 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 34913300-3 15.12.2022 595
patina conditionator
DA31950100 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 42513200-7 22.11.2022 41,110
camera frigorifica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1360845 BANCA NATIONALA A ROMANIEI CUI: 361684 34312700-4 30.10.2020 10,500
ventiloconvector
DAN1351645 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50241000-6 13.10.2020 3,061
revizie barca
DAN1349932 PENITENCIARUL CRAIOVA CUI: 4553240 42923000-2 09.10.2020 13,750
achizitie carucior transport hrana preparata, prelata pvc si frigider probe mancare
DAN1299347 BANCA NATIONALA A ROMANIEI CUI: 361684 39717200-3 24.06.2020 2,010
obiecte de inventar
DAN1262400 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 50116300-4 09.04.2020 11,252
servicii de reparare a rolbei
DAN1199596 BANCA NATIONALA A ROMANIEI CUI: 361684 42500000-1 12.12.2019 6,888
ventiloconvectoare
DAN1199353 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 39717000-1 12.12.2019 49,590
sucursala electrocentrale deva, inlocuirea sistemelor de climatizare din spatiile tehnologice si electrice bloc 3 si camera comanda centrala, apartinatoare cladirilor termocentralei mintia,

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134454 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212211-8 26.05.2026 203,264,648
proiect tehnic, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire patinoar artificial municipiul sfantu gheorghe, judet covasna
SCNA1059897 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 12.07.2024 13,502,086
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot didactic, sos. odai nr. 20, localitatea otopeni, judet ilfov
SCNA1089514 COMUNA FRECATEI CUI: 4874658 45212120-3 21.07.2023 1,600,000
proiectare si executie lucrari amenajare zona de agrement cu specific pescaresc
CAN1107067 MINISTERUL SANATATII CUI: 4266456 42513290-4 07.07.2023 789,509
achizitia publica de camere frigorifice pentru pastrarea stocurilor de vaccin si cutii de transport vaccinuri, cu logtag-uri, in cadrul proiectului dezvoltarea si introducerea de sisteme si standarde in ministerul sanatatii ce optimizeaza procesele decizionale privind activitatea de vaccinare in romania - rovac cod sipoca 708
CAN1089375 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 37400000-2 06.12.2022 1,590,000
patinoar artificial demontabil
SCNA1076674 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 37481000-3 06.12.2022 490,000
masina intretinut gheata (rolba)
SCNA1078890 RECONS SA CUI: 8189348 79930000-2 08.11.2022 264,500
prestarea de servicii de proiectare si asistenta tehnica proiectant pentru obiectivul de investitii reabilitare si acoperire patinoar in municipiul arad, judetul arad
CAN1073218 JUDETUL VALCEA CUI: 2540929 33100000-1 13.10.2022 4,282,836
furnizarea de echipamente medicale si echipamente de protectie personala la nivelul spitalului judetean de urgenta valcea, din cadrul proiectului intarirea capacitatii spitalului judetean de urgenta valcea de gestionare a crizei sanitare covid-19
CAN1086274 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 38500000-0 03.09.2022 3,460,135
echipamente de laborator
CAN1081026 ORAS OCNA MURES CUI: 4563228 33100000-1 24.08.2022 2,394,224
furnizarea de produse si echipamente necesare dotarii bazei de tratament si agrement, inclusiv montarea acestora si instruirea personalului achizitorului in vederea utilizarii lor
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/3022933
  • /api/v1/suppliers/3022933/revenue
  • /api/v1/suppliers/3022933/scores
  • /api/v1/suppliers/3022933/benchmarks
  • /api/v1/red-flags/by-supplier/3022933
  • /api/v1/suppliers/3022933/years
  • /api/v1/suppliers/3022933/cpv
  • /api/v1/suppliers/3022933/clients
  • /api/v1/suppliers/3022933/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API