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CUI: 33907570 SRL PRAHOVA MUNICIPIUL PLOIESTI

IUNI CORPORATION SRL

Registered: 17.12.2014 CONSTANTIN BREZEANU, 1 https://www.iuni.ro/

Total revenue

78,125 RON

121 client authorities · paid between 2019 and 2025

Direct purchases

59,504 RON

133 purchases

Offline purchases

18,621 RON

23 purchases

Tenders

0 RON

0 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

6.8%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 40,905 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 13; the other 1 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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 5,346 — 5,346 6.8% 0.0% 5 2020–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 4,728 —— 4,728 6.1% 0.0% 3 2020
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 4,661 —— 4,661 6.0% 0.0% 1 2020
COMUNA SAGEATA CUI: 4154266 — 3,832 — 3,832 4.9% 0.0% 1 2025
URBAN SA CUI: 11316859 — 3,361 — 3,361 4.3% 0.0% 1 2023
ORAS VOLUNTARI CUI: 4283481 3,110 —— 3,110 4.0% 0.0% 1 2020
LICEUL TEORETIC ARANY JANOS CUI: 28948493 3,054 —— 3,054 3.9% 0.1% 2 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 2,682 —— 2,682 3.4% 0.1% 1 2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 2,255 —— 2,255 2.9% 0.0% 3 2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,866 —— 1,866 2.4% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 1,576 —— 1,576 2.0% 0.0% 1 2020
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 — 1,159 — 1,159 1.5% 0.0% 1 2021
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 1,129 —— 1,129 1.5% 0.0% 2 2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 1,059 —— 1,059 1.4% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 1,058 — 1,058 1.4% 0.0% 1 2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 1,050 —— 1,050 1.3% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 1,000 —— 1,000 1.3% 0.0% 1 2020
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 996 —— 996 1.3% 0.0% 1 2020
ORASUL ZARNESTI CUI: 4646897 995 —— 995 1.3% 0.0% 1 2020
ORAS MURFATLAR CUI: 4859712 — 966 — 966 1.2% 0.0% 1 2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 762 66 — 828 1.1% 0.0% 5 2020–2022
PENITENCIARUL TIMISOARA CUI: 4269126 790 —— 790 1.0% 0.0% 1 2020
LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 754 —— 754 1.0% 0.0% 1 2020
ORAS BREAZA CUI: 2845486 746 —— 746 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 706 —— 706 0.9% 0.0% 1 2020

1-25 of 121 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
DA28720813 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 38412000-6 09.09.2021 78
termometru digital non contact cu infrarosu iuni t6i
DA28686535 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 32330000-5 03.09.2021 158
achizitie mini reportofon profesional iuni mep03
DA28615689 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 30237240-3 26.08.2021 71
camera web iuni k3i, full hd, 1080p, microfon, usb 2.0
DA28287286 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 32422000-7 28.06.2021 1,176
amplificator semnal gsm 4g / 3g profesional iuni kw17b-gd, 2600 / 2100 / 900 mhz, digital, big size
DA28287354 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 32422000-7 28.06.2021 1,008
amplificator semnal gsm 4g / 3g profesional iuni kw17g-gs, 2100 / 2600 mhz, digital
DA28235322 PENITENCIARUL MIOVENI CUI: 24972170 30237240-3 22.06.2021 53
camera web iuni k6i, full hd, 1080p, microfon, usb 2.0, plug & play
DA27732856 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30237240-3 08.04.2021 82
camera web iuni pc10, rotire 360 , full hd, 1080p, microfon, usb 2.0, plug & play
DA27476819 SCOALA GIMNAZIALA NR1 CUI: 29355192 38412000-6 01.03.2021 206
termometru digital
DA27451731 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 30237240-3 24.02.2021 282
camera web iuni k3i, full hd, 1080p, microfon, usb 2.0
DA27358726 COMPANIA DE APA SOMES SA CUI: 201217 30234000-8 11.02.2021 377
stick usb-c 128gb iuni idragon 4 in 1 lightning, microusb, type-c, usb 3.0 smartphone ios si android

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2456424 COMUNA SAGEATA CUI: 4154266 39715300-0 19.05.2025 3,832
camera inspectie video canalizare
DAN1990607 URBAN SA CUI: 11316859 30237240-3 31.08.2023 3,361
camera inspectie video canalizare, 40m, monitor 7 inch, inregistrare video
DAN1926255 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 32333300-9 22.05.2023 1,328
camere video
DAN1872479 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 38412000-6 03.03.2023 66
servicii reparatie termometre
DAN1871284 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 01.03.2023 1,058
amplificator semnal
DAN1802576 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 32333100-7 25.11.2022 398
camere video
DAN1802570 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 32333100-7 25.11.2022 664
camere video
DAN1705708 ORAS MURFATLAR CUI: 4859712 38431000-5 24.06.2022 966
detector profesional unde magnetice
DAN1673504 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30237200-1 28.04.2022 57
card memorie tf micro sd 16gb
DAN1595423 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 32233000-5 28.12.2021 1,159
amplificatoare
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/33907570
  • /api/v1/suppliers/33907570/revenue
  • /api/v1/suppliers/33907570/scores
  • /api/v1/suppliers/33907570/benchmarks
  • /api/v1/red-flags/by-supplier/33907570
  • /api/v1/suppliers/33907570/years
  • /api/v1/suppliers/33907570/cpv
  • /api/v1/suppliers/33907570/clients
  • /api/v1/suppliers/33907570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API