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CUI: 36232419 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

UNIQUE PROMO SRL

Registered: 22.06.2016 FERENTARI, 76A https://www.uniquepromo.ro

Total revenue

10.58 Mn.

150 client authorities · paid between 2018 and 2026

Direct purchases

5.72 Mn.

560 purchases

Offline purchases

1.42 Mn.

97 purchases

Tenders

3.45 Mn.

64 contracts

Won without competition

12.1%

9 of 65 lots

National rate: 34.3%

Ranked 8,669 of 11,028

Won at the estimated value

1.0%

1 of 38 lots

National rate: 1.2%

Ranked 1,735 of 6,155

Dependence on the main client

9.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 39,783 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 9
#07 Exact price match 1
#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 35; the other 23 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 591,581 399,290 — 990,871 9.4% 0.0% 31 2019–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 584,090 — 41,203 625,293 5.9% 0.4% 119 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 9,388 — 487,528 496,916 4.7% 0.0% 2 2020–2023
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 398,919 —— 398,919 3.8% 2.6% 26 2018–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 389,321 —— 389,321 3.7% 0.1% 22 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 244,001 141,109 — 385,110 3.6% 0.0% 50 2018–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 357,518 —— 357,518 3.4% 0.4% 5 2022–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 340,252 5,229 — 345,481 3.3% 0.2% 26 2018–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 321,228 321,228 3.0% 0.0% 3 2019
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 315,442 —— 315,442 3.0% 0.3% 48 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 146,294 152,966 — 299,260 2.8% 0.0% 3 2021–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 114,959 — 149,942 264,901 2.5% 0.2% 4 2019–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 121,127 — 106,000 227,127 2.2% 0.0% 8 2019–2022
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 33,718 — 184,212 217,930 2.1% 0.0% 11 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 —— 205,577 205,577 1.9% 0.3% 1 2026
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 —— 202,278 202,278 1.9% 1.8% 1 2018
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 151,598 38,694 — 190,292 1.8% 0.0% 18 2020–2022
ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 58,805 — 116,700 175,505 1.7% 4.0% 5 2021–2025
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 —— 167,885 167,885 1.6% 0.1% 2 2020–2022
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 1,696 146,034 147,730 1.4% 0.0% 4 2019–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 53,725 — 89,712 143,437 1.4% 0.0% 2 2018–2019
ASOCIATIA ROMANA DE PSIHIATRIE SI PSIHOTERAPIE CUI: 14950418 —— 136,587 136,587 1.3% 66.2% 1 2018
JUDETUL CONSTANTA CUI: 2981739 40,195 — 88,888 129,083 1.2% 0.0% 3 2018–2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 122,084 122,084 1.2% 0.0% 3 2023–2024
MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 37,844 — 83,219 121,063 1.1% 0.1% 3 2019

1-25 of 150 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
DA41188232 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30199730-6 15.09.2026 990
carti de vizita personalizate_ cr 43337
DA41184016 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 22819000-4 15.09.2026 143,929
agenda personalizata integral - anul 2027
DA41144650 LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 79341000-6 11.09.2026 4,950
achizitie servicii de confectionare si montare sigla scolara
DA41099328 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 22462000-6 02.09.2026 20,157
materiale promotionale personalizate proiect artemis
DA41087895 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 22462000-6 01.09.2026 27,271
materiale promotionale
DA40993295 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 39294100-0 14.08.2026 4,500
materiale promotionale personalizate - proiect erbsn
DA40751598 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 39294100-0 02.07.2026 3,638
tricou polo alb fruit of the loom personalizat
DA40716327 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 79810000-5 29.06.2026 10,450
achizitie servicii tiparire mape din carton a4 personalizate
DA40589643 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 22462000-6 10.06.2026 4,275
punga personalizata cadou
DA40562409 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30199730-6 05.06.2026 198
carti de vizita personalizate - cr 43337

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835859 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 22462000-6 20.08.2026 4,312
baloane
DAN2625463 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22462000-6 10.12.2025 91,455
contractarea, achizitia si realizarea materialelor promotionale de sfarsit de an
DAN2566656 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19200000-8 06.10.2025 5,400
sacose de bumbac personalizabile
DAN2558529 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39292400-9 29.09.2025 7,834
materiale personalizate in cadrul proiectului cnfis-fdi-0202/2025
DAN2553752 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19200000-8 22.09.2025 5,400
sacose din bumbac personalizabile
DAN2370860 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 22462000-6 28.01.2025 5,229
materiale publicitare
DAN2326641 APASERV SATU MARE SA CUI: 16844952 39294100-0 03.12.2024 5,670
saculet cu snur personalizat
DAN2283762 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39294100-0 07.10.2024 8,280
machetare, tiparire brosura si diplome
DAN2261521 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30199000-0 09.09.2024 2,166
materiale consumabile
DAN2210784 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39294100-0 27.06.2024 30,439
materiale promotionale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136801 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 22462000-6 08.09.2026 205,577
materiale de informare si publicitate in cadrul proiectului a more secure cross-border area by enhancing the emergency response capability rors00005 - coop
SCNA1117280 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39225700-2 18.02.2025 111,085
produse personalizate
SCNA1087721 JUDETUL ALBA CUI: 4562583 39294100-0 21.01.2025 163,236
furnizare materiale de promovare, informative si promotionale
SCNA1116251 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15842300-5 15.01.2025 52,245
diverse dulciuri si cana termo
SCNA1111728 JUDETUL SIBIU CUI: 4406223 22140000-3 25.11.2024 42,401
achizitionarea de materiale promotionale pentru proiectul recipiente de colectare a deseurilor
CAN1136992 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39294100-0 13.11.2024 281,072
produse personalizate: lot 1 - tricouri, sepci si rucsac tip sac personalizate; lot 2 - memorii si rucsaci personalizate; lot 3 - pixuri, plase, agende personalizate
SCNA1107110 JUDETUL ALBA CUI: 4562583 39294100-0 14.10.2024 21,660
furnizare materiale promotionale
CAN1061315 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 22459100-3 08.03.2024 2,136,394
acord cadru - furnizare autocolant printat
SCNA1096164 MUNICIPIUL RESITA CUI: 3228764 22462000-6 07.12.2023 75,729
furnizare materiale publicitare (realizare si furnizare) pentru crearea identitatii vizuale a proiectului restaurarea si revitalizarea patrimoniului cultural - centru expozitional si de evenimente scoala pittner, municipiul resita, finantat prin programul ro-cultura, apel restaurarea si revitalizarea monumentelor istorice, program finantat prin granturi see 2014-2021
SCNA1092788 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39294100-0 27.09.2023 144,475
produse personalizate: lot - 1 set produse personalizate; lot 2- pixuri, agende, plase personalizate, rucsac sac; lot - 3 tricouri, hanorac, sapca personalizate; lot 4 - memorii si rucsaci personalizate
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/36232419
  • /api/v1/suppliers/36232419/revenue
  • /api/v1/suppliers/36232419/scores
  • /api/v1/suppliers/36232419/benchmarks
  • /api/v1/red-flags/by-supplier/36232419
  • /api/v1/suppliers/36232419/years
  • /api/v1/suppliers/36232419/cpv
  • /api/v1/suppliers/36232419/clients
  • /api/v1/suppliers/36232419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API