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CUI: 42180519 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 3 indicators

UNION INVEST SERV SRL

Registered: 30.01.2020 RAHOVEI, 334

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

5.21 Mn.

22 client authorities · paid between 2020 and 2026

Direct purchases

5.02 Mn.

172 purchases

Offline purchases

189,952 RON

10 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

36.0%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 16,122 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 1
#02 At the ceiling 7
#03 New companies 1
#04 Captivity 0
#05 Single bidder 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 27; the other 15 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,877,879 —— 1,877,879 36.0% 0.1% 80 2021–2026
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 1,054,450 —— 1,054,450 20.2% 2.1% 9 2020–2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 720,562 189,952 — 910,514 17.5% 0.0% 29 2022–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 417,774 —— 417,774 8.0% 2.2% 15 2022–2025
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 263,600 —— 263,600 5.1% 1.7% 1 2026
INSPECTIA MUNCII CUI: 12335018 226,006 —— 226,006 4.3% 0.2% 3 2022–2023
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 123,434 —— 123,434 2.4% 7.0% 3 2022–2023
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 100,764 —— 100,764 1.9% 0.1% 17 2022–2026
JUDETUL GORJ CUI: 4956057 58,716 —— 58,716 1.1% 0.0% 5 2022–2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 56,505 —— 56,505 1.1% 0.9% 3 2022–2023
JUDETUL ILFOV CUI: 4192545 54,792 —— 54,792 1.1% 0.0% 1 2022
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 49,634 —— 49,634 1.0% 0.0% 4 2022–2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 4,912 —— 4,912 0.1% 0.0% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,853 —— 2,853 0.1% 0.0% 1 2023
PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 2,541 —— 2,541 0.1% 0.2% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 2,319 —— 2,319 0.0% 0.0% 1 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,680 —— 1,680 0.0% 0.0% 2 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 709 —— 709 0.0% 0.0% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 309 —— 309 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 301 —— 301 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 232 —— 232 0.0% 0.0% 1 2025
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 197 —— 197 0.0% 0.0% 1 2024

1-22 of 22 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
DA41270471 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 30213300-8 25.09.2026 263,600
aio lenovo neo 50a 23.8 inch touchscreen, 16gb ram, 512gb ssd, winds11p + office2021 pro plus
DA40757883 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31158100-9 03.07.2026 1,435
power bank anker 25.000 mah - a1695h11-5 buc.
DA40697507 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31158100-9 24.06.2026 758
baterie externa magsafe type-c 20w, 5000mah + cablu baseus am41, 5000mah
DA40685162 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31158100-9 23.06.2026 884
acumulator extern powerzilla w30k, 10000mah, dual usb, wireless micro usb, adaptor type c
DA40565404 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32581000-9 08.06.2026 29,377
crosscall core-z5 128 gb with charging cable
DA40395123 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30213100-6 18.05.2026 10,206
lenovo thinkpad t14s gen 6 14inch wuxga snapdragon xe78100 32gb 1tb qualcomm adreno windows 11 pro n
DA40379978 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30237460-1 13.05.2026 350
hp keyboard 672647-053 usb azerty french
DA40317742 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32413100-2 05.05.2026 16,744
5g nr ax3000 wi-fi 6 mobile hotspot, zyxel nr2301 router retea celulara, 5g, negru
DA40233818 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30233100-2 23.04.2026 4,600
sony tough sf-g 128gb uhs-ii sdxc 300mb/s card de memorie sd
DA40081145 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 32420000-3 26.03.2026 545
echipamente de retea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742330 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 48761000-0 28.04.2026 2,361
pachete software antivirus
DAN2498328 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 32420000-3 07.07.2025 8,239
echipament retea
DAN2498302 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 32421000-0 07.07.2025 416
cabluri retea
DAN2498240 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 30213100-6 07.07.2025 148,620
computere portabile - 30 buc
DAN2471974 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 33195100-4 05.06.2025 6,806
monitoare pc
DAN2205546 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 33195100-4 19.06.2024 7,656
monitoare 8 bucati
DAN2185922 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39173000-5 22.05.2024 1,261
hard disk 10tb
DAN2146365 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39173000-5 01.04.2024 6,425
unitate stocare
DAN1963423 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 30237410-6 14.07.2023 5,143
mouse lenovo 90 buc
DAN1883221 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 30237410-6 22.03.2023 3,025
mouse microsoft mobile 1850 black - 50 buc
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/42180519
  • /api/v1/suppliers/42180519/revenue
  • /api/v1/suppliers/42180519/scores
  • /api/v1/suppliers/42180519/benchmarks
  • /api/v1/red-flags/by-supplier/42180519
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42180519/years
  • /api/v1/suppliers/42180519/cpv
  • /api/v1/suppliers/42180519/clients
  • /api/v1/suppliers/42180519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API