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CUI: 361536 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

UNICREDIT BANK SA

Registered: 30.07.1991 EXPOZITIEI, 1F https://www.unicredit.ro

Total revenue

304.00 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

515,156 RON

24 purchases

Offline purchases

379,805 RON

33 purchases

Tenders

303.10 Mn.

36 contracts

Won without competition

39.7%

48 of 55 lots

National rate: 34.3%

Ranked 5,448 of 11,028

Won at the estimated value

28.2%

16 of 48 lots

National rate: 1.2%

Ranked 594 of 6,155

Dependence on the main client

74.5%

Main client: MUNICIPIUL BUCURESTI

National median: 30.2%

Ranked 2,247 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 48
#07 Exact price match 16
#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 4 largest CPV groups, out of 4; 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
MUNICIPIUL BUCURESTI CUI: 4267117 —— 226,382,964 226,382,964 74.5% 3.0% 5 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 67,520,188 67,520,188 22.2% 0.9% 28 2018–2026
MUNICIPIUL CALARASI CUI: 4445370 —— 7,563,714 7,563,714 2.5% 1.2% 1 2021
COMUNA ISTRIA CUI: 4859801 —— 1,606,288 1,606,288 0.5% 2.6% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 206,100 —— 206,100 0.1% 0.0% 2 2018–2021
CASA JUDETEANA DE PENSII CUI: 13589332 200,000 —— 200,000 0.1% 4.0% 2 2023–2024
MINISTERUL FINANTELOR CUI: 4221306 — 172,500 — 172,500 0.1% 0.0% 1 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 93,656 —— 93,656 0.0% 0.0% 1 2021
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 93,459 — 93,459 0.0% 0.0% 1 2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 75,572 — 75,572 0.0% 0.0% 5 2022–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 30,000 30,000 0.0% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 16,000 — 16,000 0.0% 0.0% 1 2024
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 — 9,648 — 9,648 0.0% 0.0% 1 2024
COMUNA BAIA DE FIER CUI: 4718896 — 9,631 — 9,631 0.0% 0.0% 9 2025–2026
COMPANIA APA BRASOV SA CUI: 1096128 8,000 —— 8,000 0.0% 0.0% 1 2020
CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 3,500 —— 3,500 0.0% 0.1% 1 2023
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 2,500 —— 2,500 0.0% 0.1% 1 2024
TURSIB SA CUI: 789401 — 1,155 — 1,155 0.0% 0.0% 11 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 1,136 — 1,136 0.0% 0.0% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 500 —— 500 0.0% 0.0% 1 2023
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 500 —— 500 0.0% 0.0% 1 2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 354 — 354 0.0% 0.0% 2 2020–2021
ECO - SAL SA CUI: 24898139 — 350 — 350 0.0% 0.0% 1 2026
CASA JUDETEANA DE PENSII CUI: 13612095 300 —— 300 0.0% 0.0% 9 2022–2026
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 20 —— 20 0.0% 0.0% 1 2023

1-25 of 29 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
DA40273534 CASA JUDETEANA DE PENSII CUI: 13612095 66110000-4 30.04.2026 20
servicii de acceptare la plata a cardurilor
DA39584300 CASA JUDETEANA DE PENSII CUI: 13612095 66110000-4 23.12.2025 20
servicii de acceptare la plata a cardurilor - prelungire
DA37791539 CASA JUDETEANA DE PENSII CUI: 13612095 66110000-4 04.04.2025 20
servicii de acceptare la plata a cardurilor
DA37123497 CASA JUDETEANA DE PENSII CUI: 13612095 66110000-4 09.12.2024 80
servicii de acceptare la plata a cardurilor
DA35625697 CASA JUDETEANA DE PENSII CUI: 13589332 66110000-4 26.04.2024 100,000
servicii de acceptare la plata a cardurilor
DA35541879 CASA JUDETEANA DE PENSII CUI: 13612095 66110000-4 18.04.2024 20
servicii de acceptare la plata a cardurilor
DA35141815 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 66110000-4 01.03.2024 2,500
servicii de acceptare la plata a cardurilor
DA34758456 CASA JUDETEANA DE PENSII CUI: 13612095 66110000-4 21.12.2023 20
servicii bancare destinate institutiilor publice
DA33764448 CASA JUDETEANA DE PENSII CUI: 13589332 66110000-4 02.08.2023 100,000
servicii de acceptare la plata a cardurilor
DA33454642 CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 66110000-4 15.06.2023 3,500
servicii bancare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831771 TURSIB SA CUI: 789401 66110000-4 13.08.2026 143
servicii bancare
DAN2790651 COMUNA BAIA DE FIER CUI: 4718896 66110000-4 26.06.2026 387
servicii bancare
DAN2787942 COMUNA BAIA DE FIER CUI: 4718896 66110000-4 24.06.2026 772
servicii bancare- comision tranzactii
DAN2787936 COMUNA BAIA DE FIER CUI: 4718896 66110000-4 24.06.2026 2,026
servicii bancare -comision pos
DAN2787768 COMUNA BAIA DE FIER CUI: 4718896 66110000-4 24.06.2026 750
servicii bancare
DAN2787759 COMUNA BAIA DE FIER CUI: 4718896 66110000-4 24.06.2026 154
servicii bancare
DAN2775670 TURSIB SA CUI: 789401 66110000-4 09.06.2026 102
servicii bancare
DAN2732929 ECO - SAL SA CUI: 24898139 66110000-4 17.04.2026 350
scrisoare de confirmare-tva21
DAN2718431 COMUNA BAIA DE FIER CUI: 4718896 66110000-4 31.03.2026 556
servicii incasare pos - comisioane
DAN2718274 COMUNA BAIA DE FIER CUI: 4718896 66110000-4 31.03.2026 4,450
servicii incasare pos-comisioane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175222 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66151100-4 30.09.2026 44,000
servicii de plata a legitimatiilor de calatorie cumparate cu card bancar contactless prin dispozitivele cfr calatori
CAN1157736 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66113000-5 30.12.2025 20,670,896
servicii financiare de acordare a unor linii de credit bancar -pe 1 (un) an - impartita in 14 loturi
CAN1154093 COMUNA ISTRIA CUI: 4859801 66113000-5 11.09.2025 1,606,288
servicii acordare credit bancar in valoare de maxim 3.000.000,00 lei pentru investitii publice de interes local cat si pentru alte lucrari de investitii neprevazute
CAN1140279 MUNICIPIUL BUCURESTI CUI: 4267117 66113000-5 15.01.2025 45,455,915
lotul i: contractarea unei finantari rambursabile interne in valoare de pana la 116.853.895,20 lei pentru refinantarea datoriei publice locale provenita din o parte din ratele de capital
CAN1137843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66113000-5 23.12.2024 19,154,012
servicii financiare de acordare a unor linii de credit bancar pentru o perioada de 1 an - impartita in 14 loturi
CAN1119117 MUNICIPIUL BUCURESTI CUI: 4267117 66113000-5 15.01.2024 43,419,859
servicii de imprumut intern in valoare de pana la 118.645.000 lei pentru cofinantarea proiectelor municipiului bucuresti care beneficiaza de fonduri externe nerambursabile de la uniunea europeana
CAN1115636 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66113000-5 08.01.2024 19,994,762
servicii financiare de acordare a unor linii de credit bancar pentru o perioada de 1 an - impartita in 14 loturi
CAN1113150 MUNICIPIUL BUCURESTI CUI: 4267117 66113000-5 08.10.2023 60,174,847
servicii de imprumut intern in valoare de pana la 150.000.000 lei pentru finantarea unor investitii publice de interes local (lotul i)
CAN1091262 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66113000-5 30.12.2022 23,287,696
servicii financiare de acordare a unor linii de credit bancar - impartita in 10 loturi
CAN1094880 MUNICIPIUL BUCURESTI CUI: 4267117 66113000-5 30.12.2022 75,495,787
servicii de imprumut intern in valoare totala de pana la 500.000.000 lei
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/361536
  • /api/v1/suppliers/361536/revenue
  • /api/v1/suppliers/361536/scores
  • /api/v1/suppliers/361536/benchmarks
  • /api/v1/red-flags/by-supplier/361536
  • /api/v1/suppliers/361536/years
  • /api/v1/suppliers/361536/cpv
  • /api/v1/suppliers/361536/clients
  • /api/v1/suppliers/361536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API