Skip to content

CUI: 32964039 SRL ILFOV ORAS VOLUNTARI Flagged by 2 indicators

UNIFORCE SECURITY SRL

Registered: 24.03.2014 Registered office: NEAJLOV, 1B, 77190 Website: https://www.uniforce.ro

Total revenue

9.19 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

5.29 Mn.

128 purchases

Offline purchases

813,487 RON

39 purchases

Tenders

3.10 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

22.7%

Main client: ORAS FUNDULEA

National median: 30.2%

Ranked 28,373 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

#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 25; the other 13 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS FUNDULEA CUI: 3797131 —— 2,085,865 2,085,865 22.7% 4.5% 1 2022
LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 928,813 497,361 — 1,426,174 15.5% 14.5% 45 2018–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 726,902 250,837 — 977,739 10.6% 10.6% 9 2018–2026
JUDETUL ILFOV CUI: 4192545 115,289 — 722,500 837,789 9.1% 0.1% 8 2019–2020
ORASUL PANTELIMON CUI: 4420759 735,235 —— 735,235 8.0% 0.2% 25 2018–2022
COMUNA TUNARI CUI: 4505618 383,000 — 287,788 670,788 7.3% 0.4% 3 2018–2021
COMUNA JILAVA CUI: 4420791 546,861 —— 546,861 6.0% 0.2% 4 2018–2020
SCOALA GIMNAZIALA NR1 CUI: 13602547 382,600 —— 382,600 4.2% 5.5% 18 2018–2022
COMUNA VIISOARA CUI: 4253774 312,259 —— 312,259 3.4% 1.1% 2 2024
COMUNA MARSA CUI: 5123616 273,982 —— 273,982 3.0% 0.5% 3 2023–2024
COMUNA CERNICA CUI: 4420740 135,000 —— 135,000 1.5% 0.2% 2 2023
COMUNA SNAGOV CUI: 5643775 134,000 —— 134,000 1.5% 0.1% 2 2023–2025
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 108,424 —— 108,424 1.2% 0.2% 1 2019
COMUNA DOMNESTI CUI: 4221136 100,152 —— 100,152 1.1% 0.1% 3 2019–2020
COMUNA BRANESTI CUI: 4420724 42,000 57,714 — 99,714 1.1% 0.0% 3 2018–2020
COMUNA 1 DECEMBRIE CUI: 4505588 80,000 —— 80,000 0.9% 0.1% 1 2023
GRADINITA NR1 CUI: 4364489 66,000 —— 66,000 0.7% 0.6% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 43,105 —— 43,105 0.5% 0.4% 2 2018–2021
COMUNA SINESTI CUI: 4365069 29,938 —— 29,938 0.3% 0.0% 6 2018–2019
COMUNA SALCIILE CUI: 2843914 25,000 —— 25,000 0.3% 0.1% 1 2023
COMUNA CREVEDIA CUI: 4280132 25,000 —— 25,000 0.3% 0.0% 1 2023
COMUNA BALTESTI CUI: 2844294 25,000 —— 25,000 0.3% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 11,400 7,575 — 18,975 0.2% 0.0% 7 2019–2025
GRADINITA NR1 CUI: 24922741 15,120 —— 15,120 0.2% 0.5% 1 2021
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 13,000 —— 13,000 0.1% 0.5% 2 2018

1-25 of 31 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
A-Z INSTAL GAZ SRL CUI: 33311747 1 2,085,865 8,343,460 1 2022
ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 1 2,085,865 8,343,460 1 2022
VICE COM 95 SRL CUI: 7637486 1 2,085,865 8,343,460 1 2022

1-3 of 3 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40548678 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79713000-5 04.06.2026 129,412
Contract object: servicii de paza si securitate
DA40548709 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79610000-3 04.06.2026 129,406
Contract object: servicii de insotire elevi si patrulare in obiectiv
DA40548732 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79711000-1 04.06.2026 6,468
Contract object: servicii combinate de monitorizare interventie
DA38268383 COMUNA SNAGOV CUI: 5643775 79930000-2 06.06.2025 54,000
Contract object: servicii de proiectare tehnica specializata
DA37965800 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79713000-5 24.04.2025 110,924
Contract object: servicii de paza si securitate
DA37965811 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79610000-3 24.04.2025 147,893
Contract object: servicii de insotire elevi si patrulare in obiectiv
DA37965826 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79711000-1 24.04.2025 7,392
Contract object: servicii combinate de monitorizare interventie
DA37060564 COMUNA VIISOARA CUI: 4253774 39162100-6 02.12.2024 118,053
Contract object: materiale didactice
DA36949928 COMUNA VIISOARA CUI: 4253774 39160000-1 18.11.2024 194,206
Contract object: mobilier scolar
DA36639276 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79610000-3 03.10.2024 50,418
Contract object: servicii de insotire elevi si patrulare in obiectiv

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2789775 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 79713000-5 25.06.2026 89,000
Contract object: servicii de paza
DAN2741080 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79713000-5 27.04.2026 36,975
Contract object: servicii de paza cu personal specializat
DAN2741064 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79610000-3 27.04.2026 36,973
Contract object: servicii de plasare de personal
DAN2741039 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79711000-1 27.04.2026 1,848
Contract object: servicii de monitorizare si interventie
DAN2710925 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79610000-3 24.03.2026 18,487
Contract object: servicii de plasare de personal
DAN2710917 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79713000-5 24.03.2026 18,487
Contract object: servicii de paza cu personal specializat
DAN2710898 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79711000-1 24.03.2026 924
Contract object: monitorizare si interventie
DAN2627509 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79610000-3 11.12.2025 55,460
Contract object: servicii de plasare personal
DAN2627508 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79713000-5 11.12.2025 55,462
Contract object: servicii de paza
DAN2627507 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79711000-1 11.12.2025 2,772
Contract object: monitorizare si interventie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1066975 ORAS FUNDULEA CUI: 3797131 45214100-1 23.12.2023 8,343,460
Contract object: executie lucrari privind imbunatatirea infrastructurii educationale prin realizare si echipare gradinita cu program prelungit in orasul fundulea, judetul calarasi
SCNA1063093 COMUNA TUNARI CUI: 4505618 30213200-7 14.12.2021 345,378
Contract object: achizitionarea de tablete pentru uz scolar cu acces la internet, echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line si a serviciului de realizare a retelei lan
SCNA1026958 JUDETUL ILFOV CUI: 4192545 32232000-8 11.11.2019 722,500
Contract object: achizitionare echipament dotari sala de consiliu si sala de conferinte (evenimente),
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/32964039
  • /api/v1/suppliers/32964039/revenue
  • /api/v1/suppliers/32964039/scores
  • /api/v1/suppliers/32964039/benchmarks
  • /api/v1/red-flags/by-supplier/32964039
  • /api/v1/suppliers/32964039/years
  • /api/v1/suppliers/32964039/cpv
  • /api/v1/suppliers/32964039/clients
  • /api/v1/suppliers/32964039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API