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CUI: 30477924 SRL MUREȘ SAT PETELEA, COMUNA PETELEA Flagged by 2 indicators

UNI-YTECH ELECTRO MONTAJ SRL

Registered: 26.07.2012 PETELEA, 558 G, 547460 https://www.uniytechelectromontaj.ro

Total revenue

28.41 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

4.49 Mn.

180 purchases

Offline purchases

194,546 RON

17 purchases

Tenders

23.72 Mn.

55 contracts

Won without competition

10.5%

8 of 55 lots

National rate: 34.3%

Ranked 8,866 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

83.5%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 1,128 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 19; the other 7 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 23,724,212 23,724,212 83.5% 0.3% 55 2021–2026
COMUNA GORNESTI CUI: 4322521 707,488 —— 707,488 2.5% 0.9% 29 2018–2026
COMUNA DEDA CUI: 4765618 634,243 —— 634,243 2.2% 1.0% 19 2018–2025
COMUNA BRANCOVENESTI CUI: 4591465 629,938 —— 629,938 2.2% 1.7% 12 2019–2024
ORAS SARMASU CUI: 6405259 562,350 —— 562,350 2.0% 0.5% 3 2025–2026
COMUNA BREAZA CUI: 4565237 325,818 148,746 — 474,564 1.7% 2.5% 26 2018–2026
COMUNA COZMA CUI: 4619124 398,803 —— 398,803 1.4% 3.0% 24 2018–2025
COMUNA PETELEA CUI: 4578024 388,172 —— 388,172 1.4% 1.4% 25 2018–2026
MUNICIPIUL REGHIN CUI: 3675258 257,477 —— 257,477 0.9% 0.1% 11 2019–2026
COMUNA RACIU CUI: 4375941 146,863 —— 146,863 0.5% 0.4% 12 2018–2020
COMUNA VATAVA CUI: 4619175 108,595 —— 108,595 0.4% 0.3% 12 2018–2020
ORASUL ROZNOV CUI: 2612901 71,400 —— 71,400 0.3% 0.1% 1 2019
COMUNA HODAC CUI: 4641555 47,056 —— 47,056 0.2% 0.1% 4 2018–2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 45,800 — 45,800 0.2% 0.0% 1 2026
COMUNA STANCENI CUI: 4591430 42,590 —— 42,590 0.2% 0.3% 2 2025–2026
ORAS SANGEORGIU DE PADURE CUI: 4375895 39,113 —— 39,113 0.1% 0.1% 2 2021
COMUNA ARPASU DE JOS CUI: 4270708 37,091 —— 37,091 0.1% 0.1% 1 2019
COMUNA RUSII - MUNTI CUI: 4728156 28,749 —— 28,749 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 15,555 —— 15,555 0.1% 0.5% 2 2020
COMUNA BATOS CUI: 5181030 15,336 —— 15,336 0.1% 0.1% 5 2018–2019
COMUNA RASTOLITA CUI: 4578032 13,650 —— 13,650 0.1% 0.0% 2 2018
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 12,850 —— 12,850 0.1% 0.2% 1 2020
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 6,850 —— 6,850 0.0% 0.2% 1 2019
COMUNA SUSENI CUI: 5284639 4,600 —— 4,600 0.0% 0.0% 1 2018

1-24 of 24 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
DA41215277 MUNICIPIUL REGHIN CUI: 3675258 45500000-2 18.09.2026 16,250
inchiriere nacela prb max 18 m
DA41064829 COMUNA GORNESTI CUI: 4322521 31120000-3 27.08.2026 40,000
achizitie generator conform oferta nr. ul 50 / 27.08.2026
DA41012577 COMUNA GORNESTI CUI: 4322521 45317000-2 19.08.2026 90,000
achizitie lucrari de racordare la reteaua electrica
DA40778939 COMUNA PETELEA CUI: 4578024 45310000-3 08.07.2026 31,000
proiectare si executie lucrari bransament energie electrica - camin cultural petelea
DA40451883 ORAS SARMASU CUI: 6405259 45310000-3 22.05.2026 553,000
extindere red pentru aee locuinte nzeb
DA40446874 ORAS SARMASU CUI: 6405259 45310000-3 21.05.2026 4,800
bransament electric trifazat sediu primaria sarmasu
DA40370890 MUNICIPIUL REGHIN CUI: 3675258 45310000-3 13.05.2026 42,027
bransament: racordare la reteaua de distributie a energiei electrice - scoala gimn. florea bogdan
DA40364908 COMUNA PETELEA CUI: 4578024 45310000-3 13.05.2026 73,380
lucrari de racordare la reteaua electrica a sistemului de monitorizare in comuna petelea
DA40134501 MUNICIPIUL REGHIN CUI: 3675258 45500000-2 03.04.2026 24,000
inchiriere nacela prb max 18 m
DA39955933 MUNICIPIUL REGHIN CUI: 3675258 45500000-2 06.03.2026 16,400
inchiriere nacela prb max 18 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821534 COMUNA BREAZA CUI: 4565237 51110000-6 31.07.2026 30,400
servicii de montare si demontare iluminat festiv 2025-2026
DAN2820094 COMUNA BREAZA CUI: 4565237 34993000-4 29.07.2026 2,970
achizitionare corpuri de iluminat
DAN2811008 COMUNA BREAZA CUI: 4565237 31527260-6 16.07.2026 480
schimbare corp stradal
DAN2807848 COMUNA BREAZA CUI: 4565237 31527260-6 14.07.2026 796
schimbare corp stradal
DAN2801446 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45310000-3 07.07.2026 45,800
proiectare si executie lucrari in conformitate cu studiul de coexistenta si eliberare de amplasament retele electrice exterioare, campus umfst bistrita
DAN2442018 COMUNA BREAZA CUI: 4565237 50232100-1 29.04.2025 32,300
demontare iluminat festiv
DAN2289408 COMUNA BREAZA CUI: 4565237 44423000-1 13.10.2024 1,700
achizitie reflector led
DAN2289387 COMUNA BREAZA CUI: 4565237 31527300-9 13.10.2024 700
achizitie si montat corp iluminat
DAN2173836 COMUNA BREAZA CUI: 4565237 45316110-9 03.05.2024 17,385
demontare-deconectare iluminat festiv
DAN2106190 COMUNA BREAZA CUI: 4565237 34928500-3 01.02.2024 1,440
materiale pentru reparatii la iluminatul public com. breaza, jud. mures

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136866 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 09.09.2026 895,000
extinderea red in com. livezeni, loc. ivanesti, str. 1 decembrie 1918, nr. 33 a-h, jud. mures (solicitant: t.a) (contributia financiara a operatorului - 50%) cod sap : e-24-m011
SCNA1136520 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 31.08.2026 4,226,000
modernizare les 20 kv tudor 4, mun. tg. mures, jud. mures , i-24-m016
SCNA1133233 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 20.05.2026 440,900
lucrari de intarire in amonte de punctul de racordare pentru alimentare cu energie electrica pentru obiective in mun. targu mures (vol. 7 / 2024) m-24-m025 ; m-24-m026 ; m-24-m045 ; m-24-m051
SCNA1133186 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 19.05.2026 449,800
lucrari de intarire retea in amonte de punctul de racordare, jud. mures - vol. 10 m-24-m093; m-24-m094; m-24-m100; m-24-m102; m-24-m101; m-24-m103; i-23-m115
SCNA1132452 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 24.04.2026 84,360
lucrari de intarire in amonte de punctul de racordare statie de reincarcare pentru vehicule electrice - comuna apold, str. principala, jud. mures - m-25-m114
SCNA1132415 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 23.04.2026 73,970
lucrari de intarire retea in amonte de punctul de racordare pentru alimentare cu energie electrica statie de reincarcare pentru vehicule electrice - oras sarmasu, str. republicii, jud. mures - m-25-m081
SCNA1131846 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 01.04.2026 62,600
lucrari de intarire pentru alimentare cu energie electrica casa de locuit - str. pometului, mun. reghin, jud. mures
SCNA1130457 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 11.02.2026 457,500
extindere red in loc. solovastru, zona mociar ii - cf 51648, jud. mures - solicitant primaria solovastru
SCNA1130360 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 09.02.2026 1,446,074
int si modernizare loc. poarta, com. faragau, jud. mures
SCNA1129743 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 14.01.2026 148,941
lucrari de intarire retea in amonte de punctul de racordare - alimentare cu energie electrica statie pompare apa uzata - spau 01, sat filea, com. deda, jud. mures
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/30477924
  • /api/v1/suppliers/30477924/revenue
  • /api/v1/suppliers/30477924/scores
  • /api/v1/suppliers/30477924/benchmarks
  • /api/v1/red-flags/by-supplier/30477924
  • /api/v1/suppliers/30477924/years
  • /api/v1/suppliers/30477924/cpv
  • /api/v1/suppliers/30477924/clients
  • /api/v1/suppliers/30477924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API