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CUI: 35969944 SRL BUCUREȘTI BUCURESTI SECTORUL 6

UNDA TECH SRL

Registered: 15.04.2016 VALEA SIRETULUI, 1, 61555 https://www.undatech.ro

Total revenue

83,187 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

78,047 RON

50 purchases

Offline purchases

5,140 RON

7 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

26.5%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 24,473 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 18; the other 6 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22,036 —— 22,036 26.5% 0.0% 5 2018–2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 21,649 —— 21,649 26.0% 0.0% 7 2019–2021
COMUNA LOPATARI CUI: 3662584 7,729 —— 7,729 9.3% 0.1% 2 2022
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 6,940 —— 6,940 8.3% 0.0% 1 2020
APA SERV VALEA JIULUI SA CUI: 7392416 1,794 3,888 — 5,682 6.8% 0.0% 5 2020–2026
MONETARIA STATULUI RA CUI: 427304 3,417 —— 3,417 4.1% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 2,539 —— 2,539 3.1% 0.0% 2 2020
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 2,142 —— 2,142 2.6% 0.0% 1 2021
COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 1,869 —— 1,869 2.3% 0.1% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,662 —— 1,662 2.0% 0.0% 1 2021
UM02512 M CONSTANTA CUI: 4301294 1,586 —— 1,586 1.9% 0.0% 2 2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 1,003 —— 1,003 1.2% 0.0% 9 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 958 —— 958 1.2% 0.0% 4 2018
UNIVERSITATEA DIN PETROSANI CUI: 4374849 629 —— 629 0.8% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 535 —— 535 0.6% 0.0% 2 2019–2021
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 465 —— 465 0.6% 0.0% 1 2021
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 450 —— 450 0.5% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 421 — 421 0.5% 0.0% 1 2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 328 —— 328 0.4% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 285 — 285 0.3% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 268 — 268 0.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 240 — 240 0.3% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 117 —— 117 0.1% 0.0% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 80 —— 80 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 76 —— 76 0.1% 0.0% 1 2022

1-25 of 27 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
DA31275646 APA SERV VALEA JIULUI SA CUI: 7392416 34312700-4 31.08.2022 739
curele transmisie optibelt sk 5 spb 1800 lw
DA30749936 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44442000-0 03.06.2022 43
rulment axial de presiune 40x60x13 mm 51108
DA30587273 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 44531600-7 12.05.2022 76
piulite - proiect nucleu pn 201/6
DA30433903 APA SERV VALEA JIULUI SA CUI: 7392416 34913000-0 19.04.2022 530
optibelt spb 1800 lp
DA30191458 COMUNA LOPATARI CUI: 3662584 42637300-3 21.03.2022 2,940
pachet freze si accesorii
DA30191392 COMUNA LOPATARI CUI: 3662584 42670000-3 21.03.2022 4,789
cnc 3040 surub trapezoidal 4 axe - usb
DA29437921 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 22000000-0 03.12.2021 465
materiale laborator lectromecanica
DA29301256 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42637300-3 17.11.2021 934
componente electronice -1795
DA29190631 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22000000-0 05.11.2021 98
duza v6 -diametru duza 0.6mm,0.8mm
DA28949116 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38000000-5 07.10.2021 1,662
instrumente de masura - mc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790025 APA SERV VALEA JIULUI SA CUI: 7392416 19510000-4 26.06.2026 1,340
produse din cauciuc
DAN2776137 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 10.06.2026 421
rezistenta electrica pentru distilatoare apa - depoul iasi
DAN2508175 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31110000-0 16.07.2025 240
driver digital stepper
DAN1999959 APA SERV VALEA JIULUI SA CUI: 7392416 42124000-4 18.09.2023 2,548
piese pentru masini
DAN1747355 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44512900-1 01.09.2022 285
burghie standard pcb 530-16 buc.<br>freze- 14 buc<br>prindere masa-1 buc
DAN1736368 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 44400000-4 10.08.2022 268
materiale generale si de asamblare_1_cuplaj elastic cu gheare aluminiu-2 bucati, curea transmisie-1 bucata - proiect cnfis-fdi-2022-0414
DAN1385381 COMPANIA DE APA OLT SA CUI: 21307548 31681000-3 21.12.2020 38
platbanda nichel pentru sudura in puncte 8x0.15mm
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/35969944
  • /api/v1/suppliers/35969944/revenue
  • /api/v1/suppliers/35969944/scores
  • /api/v1/suppliers/35969944/benchmarks
  • /api/v1/red-flags/by-supplier/35969944
  • /api/v1/suppliers/35969944/years
  • /api/v1/suppliers/35969944/cpv
  • /api/v1/suppliers/35969944/clients
  • /api/v1/suppliers/35969944/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API