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CUI: 35639210 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

UNITAR PROIECT TDA SRL

Registered: 11.02.2016 DRISTORULUI, 98, 31539

Total revenue

1.80 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

83 purchases

Offline purchases

474,993 RON

21 purchases

Tenders

78,700 RON

5 contracts

Won without competition

46.6%

4 of 5 lots

National rate: 34.3%

Ranked 4,793 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.4%

Main client: UNITATEA MILITARA 02248 BUCURESTI

National median: 30.2%

Ranked 35,488 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 4
#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 3 largest CPV groups, out of 3; 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
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 278,127 —— 278,127 15.4% 0.9% 9 2024–2026
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 228,500 —— 228,500 12.7% 0.2% 11 2022–2025
MUNICIPIUL SIBIU CUI: 4270740 — 190,950 — 190,950 10.6% 0.0% 9 2020–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 135,996 —— 135,996 7.5% 0.0% 23 2025–2026
MUNICIPIUL PETROSANI CUI: 4468943 — 96,000 — 96,000 5.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 65,900 —— 65,900 3.7% 0.0% 3 2018–2019
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 62,000 —— 62,000 3.4% 0.2% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 51,018 — 51,018 2.8% 0.0% 1 2025
MUNICIPIUL BOTOSANI CUI: 3372882 48,000 —— 48,000 2.7% 0.0% 1 2024
JUDETUL CLUJ CUI: 4288110 43,726 —— 43,726 2.4% 0.0% 1 2025
COMUNA BIERTAN CUI: 4240944 42,250 —— 42,250 2.3% 0.1% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 42,000 42,000 2.3% 0.0% 1 2018
MUNICIPIUL TARGOVISTE CUI: 4279944 — 33,693 — 33,693 1.9% 0.0% 1 2025
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 31,587 —— 31,587 1.8% 0.3% 1 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 28,800 — 28,800 1.6% 0.0% 2 2023–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 12,900 12,900 25,800 1.4% 0.0% 2 2024
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 25,300 —— 25,300 1.4% 0.1% 2 2024
PENITENCIARUL TULCEA CUI: 4321534 — 22,432 — 22,432 1.2% 0.1% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 22,050 —— 22,050 1.2% 0.0% 1 2024
ORAS BREAZA CUI: 2845486 17,500 —— 17,500 1.0% 0.0% 1 2026
COMUNA LISA CUI: 6691975 17,500 —— 17,500 1.0% 0.0% 1 2026
COMUNA BRINCOVENI CUI: 4984529 17,000 —— 17,000 0.9% 0.1% 1 2026
COMUNA HUSNICIOARA CUI: 4484434 16,529 —— 16,529 0.9% 0.1% 1 2026
UNITATEA MILITARA 0681 CUI: 4229660 14,034 —— 14,034 0.8% 0.1% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 13,900 13,900 0.8% 0.0% 1 2018

1-25 of 55 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
DA41297864 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71319000-7 30.09.2026 27,325
adv1548256-elaborare expertiza tehnica privind cerinta fundamentala rezistenta mecanica si stabilita
DA41224469 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 71319000-7 23.09.2026 31,587
servicii de diagnostic tehnic si expertiza tehnica
DA41136449 ORASUL BROSTENI CUI: 5927254 71632200-9 09.09.2026 13,127
realizare teste nedistructive blocuri in vederea expertizarii
DA41102915 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71242000-6 07.09.2026 8,943
adv1543856-servicii de expertiza tehnica pilon metalic ancorat, statia tv barlad - sn radiocomunicat
DA40730233 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 71319000-7 01.07.2026 9,000
serv expert. teh privind grad de afect al struct de rezist la gardul ce delim prop din dep. dudesti
DA40548560 COMUNA BRINCOVENI CUI: 4984529 71319000-7 04.06.2026 17,000
expertiza tehnica biserica sf. gheorghe margheni
DA40534206 COMUNA SIMIAN CUI: 4550988 71319000-7 03.06.2026 13,000
servicii exp.tehnica pr,, consolid.si efic.energ.biserica sf.nicolae, parohia cerneti, com. simian,,
DA40493056 COMUNA HUSNICIOARA CUI: 4484434 71319000-7 28.05.2026 16,529
expertiza tehnica biserica monument istoric
DA40467016 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71319000-7 27.05.2026 5,421
expertiza tehnica pilon de telecomunicatii - herculane
DA40467043 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71319000-7 27.05.2026 5,421
expertiza tehnica pilon de telecomunicatii - mehedinti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2666170 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71319000-7 26.01.2026 13,500
servicii de xepertiza tehnica la fatadele cladirii sediu sucursalei regionala de cai ferate cluj
DAN2580920 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71319000-7 20.10.2025 51,018
expertizarea starii tehnice si raport de audit energetic a cladirii statie tratare chimica din cte sud
DAN2577326 PENITENCIARUL TULCEA CUI: 4321534 71319000-7 15.10.2025 22,432
servicii de expertizare a cosurilor de fum
DAN2486674 MUNICIPIUL TARGOVISTE CUI: 4279944 71319000-7 25.06.2025 33,693
servicii de elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii modernizarea, consolidarea si reabilitarea colegiului national ienachita vacarescu corpuri c1-c8 -programul national de consolidare a cladirilor cu risc seismic ridicat (pnccs)
DAN2461736 MUNICIPIUL PETROSANI CUI: 4468943 71319000-7 26.05.2025 96,000
audit energetic, expertiza tehnica a cladirii la actiuni seismice pentru specialitatea rezistenta si stabilitate proiect reabilitarea integrata stadion , din municipiul petrosani, str. lunca, nr. 100, judetul hunedoara
DAN2345778 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 23.12.2024 12,900
servicii de expertiza tehnica pentru depozitul de material antiderapant district braila 1 si 2-drdp buzau
DAN2344011 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 71319000-7 20.12.2024 4,000
servicii de expertiza tehnica
DAN2233803 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 71319000-7 24.07.2024 22,300
servicii de expertizare tehnica
DAN2212454 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71319000-7 01.07.2024 9,400
servicii de expertiza tehnica pentru evaluarea structurii de rezistenta (domeniul a1) pentru sediu sga tulcea situat in mun. tulcea str. alexandru ciucurencu nr.3 prestari servicii de expertiza tehnica 1311 mp.
DAN2152043 MI - UM 0575 BUCURESTI CUI: 4340676 71319000-7 05.04.2024 7,900
servicii de expertizare tehnica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132316 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 02.09.2024 12,900
expertiza tehnica - cladire district ianca
SCNA1008067 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 13.11.2018 42,000
servicii de expertiza tehnica imobil b.n.r. - agentia sibiu
SCNA1005621 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 03.10.2018 13,900
serviciul de expertizare pentru cladirea castelului de apa de la selc bacau
SCNA1005464 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 71319000-7 01.10.2018 5,000
servicii expertiza tehnica demolare imobil gaz
SCNA1002545 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 71319000-7 09.08.2018 4,900
servicii de expertiza tehnica pentru demolarea a 7 constructii din cadrul academiei de politie
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/35639210
  • /api/v1/suppliers/35639210/revenue
  • /api/v1/suppliers/35639210/scores
  • /api/v1/suppliers/35639210/benchmarks
  • /api/v1/red-flags/by-supplier/35639210
  • /api/v1/suppliers/35639210/years
  • /api/v1/suppliers/35639210/cpv
  • /api/v1/suppliers/35639210/clients
  • /api/v1/suppliers/35639210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API