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CUI: 39090270 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

UNITEH PRO SRL

Registered: 02.11.2021 Registered office: NATIONALA, 27, 710002 Website: https://www.granulator.ro

Total revenue

1.64 Mn.

69 client authorities · paid between 2019 and 2026

Direct purchases

1.21 Mn.

77 purchases

Offline purchases

94,843 RON

4 purchases

Tenders

331,000 RON

2 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

20.4%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI

National median: 30.2%

Ranked 30,775 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
#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 12 largest CPV groups, out of 19; the other 7 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 2,900 — 331,000 333,900 20.4% 0.4% 3 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 74,380 74,380 — 148,760 9.1% 0.0% 2 2026
COMUNA SANPAUL CUI: 4546987 87,655 —— 87,655 5.4% 0.2% 1 2025
COMUNA FIBIS CUI: 16587476 79,664 —— 79,664 4.9% 0.3% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 75,798 —— 75,798 4.6% 0.0% 2 2023
UNITATEA MILITARA 02132 CUI: 14236177 46,345 —— 46,345 2.8% 0.2% 1 2024
COMUNA RUGINOASA CUI: 4541378 45,294 —— 45,294 2.8% 0.1% 1 2023
ORAS PODU ILOAIEI CUI: 4541017 42,521 —— 42,521 2.6% 0.0% 1 2024
COMUNA CATUNELE CUI: 5455879 40,840 —— 40,840 2.5% 0.1% 1 2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 39,663 —— 39,663 2.4% 0.0% 2 2024–2026
COMUNA TRAIAN CUI: 4568659 34,410 —— 34,410 2.1% 0.2% 2 2026
COMUNA UCEA CUI: 4443477 32,353 —— 32,353 2.0% 0.1% 1 2023
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 31,008 —— 31,008 1.9% 0.0% 1 2023
COMUNA 1 DECEMBRIE CUI: 4505588 30,579 —— 30,579 1.9% 0.1% 1 2025
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 27,311 —— 27,311 1.7% 0.7% 1 2022
COMUNA CRANGU CUI: 4568594 24,906 —— 24,906 1.5% 0.1% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 24,906 —— 24,906 1.5% 0.6% 1 2023
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 24,790 —— 24,790 1.5% 0.1% 1 2021
MUNICIPIUL TURNU MAGURELE CUI: 4253731 24,790 —— 24,790 1.5% 0.0% 1 2022
ORAS BUSTENI CUI: 2845729 23,109 —— 23,109 1.4% 0.0% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 21,849 —— 21,849 1.3% 0.0% 1 2024
COMUNA PRISACANI CUI: 4540372 21,694 —— 21,694 1.3% 0.0% 3 2026
COMUNA MAGURELE CUI: 2845613 21,008 —— 21,008 1.3% 0.1% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,756 7,900 — 18,656 1.1% 0.0% 2 2024–2025
COMUNA ULIES CUI: 4367744 16,807 —— 16,807 1.0% 0.1% 1 2022

1-25 of 69 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41205278 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 16611000-1 17.09.2026 1,860
Contract object: batoza porumb ca-900 pro cu sita vibranta pentru cernere boabe - motor inclus
DA41050800 COMUNA TAZLAU CUI: 2613010 44614000-7 26.08.2026 5,150
Contract object: butoaie inox
DA41001154 COMUNA PRISACANI CUI: 4540372 16600000-1 17.08.2026 5,165
Contract object: tocator crengi - proiect afir
DA41001119 COMUNA PRISACANI CUI: 4540372 42642100-9 17.08.2026 8,678
Contract object: despicator lemne - proiect afir
DA41001081 COMUNA PRISACANI CUI: 4540372 16310000-1 17.08.2026 7,851
Contract object: cositoare rotativa
DA40989761 COMUNA BABAITA CUI: 4920517 16000000-5 13.08.2026 10,331
Contract object: cositoare rotativa rdm-165 celmak
DA40980021 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 16600000-1 13.08.2026 74,380
Contract object: tocator de crengi, dotat cu platforma tractabila
DA40630694 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 16000000-5 15.06.2026 24,537
Contract object: moara si ametecator pentru furaje -h izvin
DA40592919 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42418400-3 10.06.2026 9,256
Contract object: snec flexibil cereale 9m tmc
DA40542746 COMUNA TRAIAN CUI: 4568659 43810000-4 08.06.2026 24,906
Contract object: tocator de crengi am-120 bd cu banda de transportare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2845091 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 16600000-1 02.09.2026 74,380
Contract object: tocator de crengi dotat cu platforma tractabila
DAN2595424 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42215200-8 05.11.2025 7,900
Contract object: granulator furaje dsag
DAN1560369 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42212000-5 04.11.2021 2,059
Contract object: granulator
DAN1207080 PENITENCIARUL BRAILA CUI: 24913000 42900000-5 23.12.2019 10,504
Contract object: furnizare tocator furaje 18.5 kw

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1128977 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 16500000-0 16.12.2025 155,000
Contract object: achizitie remorca cu cositoare si autoincarcare
SCNA1128806 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 16000000-5 11.12.2025 176,000
Contract object: achizitie mig gunoi
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/39090270
  • /api/v1/suppliers/39090270/revenue
  • /api/v1/suppliers/39090270/scores
  • /api/v1/suppliers/39090270/benchmarks
  • /api/v1/red-flags/by-supplier/39090270
  • /api/v1/suppliers/39090270/years
  • /api/v1/suppliers/39090270/cpv
  • /api/v1/suppliers/39090270/clients
  • /api/v1/suppliers/39090270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API