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CUI: 42187967 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 1 indicators

UNION CONFERENCE & HOTEL SRL

Registered: 31.01.2020 UNIRII, 47C https://unionplaza.ro/

This supplier won its first public contract 47 days after registration. See the case in indicator #03

Total revenue

1.93 Mn.

10 client authorities · paid between 2020 and 2026

Direct purchases

180,804 RON

6 purchases

Offline purchases

63,072 RON

8 purchases

Tenders

1.69 Mn.

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

87.4%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 804 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 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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 1,688,201 1,688,201 87.4% 0.2% 2 2020–2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 164,270 —— 164,270 8.5% 0.1% 3 2023–2026
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 52,463 — 52,463 2.7% 0.4% 3 2025–2026
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 12,154 —— 12,154 0.6% 0.4% 2 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 6,155 — 6,155 0.3% 0.0% 1 2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA BUCURESTI-ILFOV CUI: 30758547 4,380 —— 4,380 0.2% 0.1% 1 2022
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 3,040 — 3,040 0.2% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 803 — 803 0.0% 0.0% 1 2022
COMUNA RAUCESTI CUI: 2614236 — 481 — 481 0.0% 0.0% 1 2024
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 130 — 130 0.0% 0.0% 1 2025

1-10 of 10 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
DA41081659 AUTORITATEA NAVALA ROMANA CUI: 11055818 79952000-2 01.09.2026 56,403
servicii organizare eveniment,in bucuresti, perioada 08-11 sept 2026,privind cons.ceeris si comex2
DA38156117 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 98341000-5 20.05.2025 2,910
servicii cazare mai 2025
DA35991814 AUTORITATEA NAVALA ROMANA CUI: 11055818 79952000-2 20.06.2024 53,787
cursul regional privind pregatirea, raspunsul si cooperarea in domeniul poluarii cu hidrocarburi
DA33857538 AUTORITATEA NAVALA ROMANA CUI: 11055818 79952000-2 25.08.2023 54,080
servicii organizare eveniment sedintele comune ale consiliilor euris si ceeris, bucuresti 26 - 29 se
DA33613784 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 79952000-2 10.07.2023 9,244
servicii organizare conferinta 14.07.2023
DA30749409 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA BUCURESTI-ILFOV CUI: 30758547 98341000-5 03.06.2022 4,380
servicii de cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2694859 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 79952000-2 04.03.2026 2,207
masa de lucru
DAN2630664 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 92000000-1 16.12.2025 16,752
intalnire de lucru
DAN2619988 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 92000000-1 05.12.2025 33,504
intalnire de lucru
DAN2531770 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 55520000-1 20.08.2025 130
div serv catering
DAN2158597 COMUNA RAUCESTI CUI: 2614236 55270000-3 12.04.2024 481
servicii de cazare
DAN1991083 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 55520000-1 31.08.2023 6,155
servicii protocol conform ff 46627/18.05.20236
DAN1658055 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 55100000-1 04.04.2022 803
cazare
DAN1451735 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 13.04.2021 3,040
achizitie servicii hoteliere complete pentru echipa de handbal la bucuresti 06-07.04.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1067713 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 55110000-4 03.12.2021 239,201
servicii de cazare si masa pentru personalul medical
CAN1032320 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 55110000-4 22.04.2020 1,449,000
servicii hoteliere de cazare
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/42187967
  • /api/v1/suppliers/42187967/revenue
  • /api/v1/suppliers/42187967/scores
  • /api/v1/suppliers/42187967/benchmarks
  • /api/v1/red-flags/by-supplier/42187967
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42187967/years
  • /api/v1/suppliers/42187967/cpv
  • /api/v1/suppliers/42187967/clients
  • /api/v1/suppliers/42187967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API