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CUI: 44895358 SRL CONSTANȚA SAT SIMINOC, ORAS MURFATLAR New company Flagged by 1 indicators

UCAROM COMERT SRL

Registered: 14.09.2021 Registered office: ARTARULUI, 3, 905101 Website: https://ucarom-comert.business.site

This supplier won its first public contract 45 days after registration. See the case in indicator #03

Total revenue

5.87 Mn.

369 client authorities · paid between 2021 and 2026

Direct purchases

4.57 Mn.

1,783 purchases

Offline purchases

950,306 RON

369 purchases

Tenders

342,902 RON

7 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

5.8%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 41,228 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
#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 115; the other 103 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
MUNICIPIUL TG - JIU CUI: 4956065 —— 342,902 342,902 5.8% 0.0% 7 2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 277,208 —— 277,208 4.7% 0.0% 5 2022–2026
UNITATEA MILITARA 02605 CUI: 4221110 143,999 —— 143,999 2.5% 0.2% 41 2022–2026
UNITATEA MILITARA 01837 CUI: 41412130 123,195 —— 123,195 2.1% 0.4% 24 2022–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 43,065 69,666 — 112,731 1.9% 0.0% 26 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 101,171 —— 101,171 1.7% 0.2% 12 2024–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 101,067 —— 101,067 1.7% 0.3% 31 2022–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 101,002 —— 101,002 1.7% 0.3% 64 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 96,837 — 96,837 1.7% 0.0% 32 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 43,486 52,598 — 96,084 1.6% 0.1% 7 2024–2025
ORASUL FRASIN CUI: 4535651 93,037 —— 93,037 1.6% 0.1% 2 2025
GARDA DE COASTA CUI: 29521430 88,638 —— 88,638 1.5% 0.0% 51 2021–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 84,276 2,023 — 86,299 1.5% 0.3% 25 2022–2026
COMUNA VALEA URSULUI CUI: 2613850 85,920 —— 85,920 1.5% 0.4% 1 2025
UNITATEA MILITARA 01969 CUI: 4349047 59,915 22,553 — 82,468 1.4% 0.3% 38 2022–2026
CAMERA DEPUTATILOR CUI: 4265795 — 81,559 — 81,559 1.4% 0.0% 25 2022–2026
UNITATEA MILITARA 01558 CUI: 25563379 75,844 —— 75,844 1.3% 0.2% 25 2022–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 74,846 — 74,846 1.3% 0.0% 54 2023–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 69,858 —— 69,858 1.2% 0.2% 34 2022–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 65,152 — 65,152 1.1% 0.0% 10 2023–2026
COMUNA METES CUI: 4562150 63,901 —— 63,901 1.1% 0.2% 1 2025
U M 01476 CUI: 16805821 60,645 518 — 61,163 1.0% 0.6% 64 2022–2026
UNITATEA MILITARA 01020 CUI: 4349187 61,001 —— 61,001 1.0% 0.0% 24 2023–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 55,577 3,649 — 59,226 1.0% 0.2% 89 2021–2026
COMUNA PERETU CUI: 6853295 56,424 —— 56,424 1.0% 0.2% 1 2025

1-25 of 369 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
DA41297551 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 09211000-1 30.09.2026 160
Contract object: ulei pentru arma-minim 250ml / bucatalitru1
DA41297849 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 44111400-5 30.09.2026 292
Contract object: vopsele
DA41297498 UNITATEA MILITARA 02605 CUI: 4221110 42124000-4 30.09.2026 444
Contract object: a106 achizitie presostat compresor cu regulator
DA41280866 UNITATEA MILITARA 01357 CUI: 4265884 38420000-5 29.09.2026 3,476
Contract object: aparate de masura
DA41280479 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 31300000-9 29.09.2026 691
Contract object: furnizare cabluri electrice pentru um 02267 bistrita
DA41278458 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 44411000-4 28.09.2026 366
Contract object: diverse materiale
DA41276231 UNITATEA MILITARA 01910 CUI: 42051344 42923200-4 28.09.2026 960
Contract object: cantar de macara 5000 kg cu afisaj digital; carcasa din aluminiu turnat; carlig otel inoxidabil
DA41261702 UNITATEA MILITARA NR01013 CUI: 4351934 34913000-0 28.09.2026 2,474
Contract object: piese schimb motocoase stihl conform oferta adv1548592/18.09.2026
DA41273804 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 32521000-1 28.09.2026 1,728
Contract object: diverse materiale conform adv1548968
DA41271726 UNITATE MILITARA 01376 CUI: 13737234 31224400-6 25.09.2026 6,348
Contract object: pachet materiale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861353 UNITATEA MILITARA 01369 CUI: 4779052 30197110-0 23.09.2026 418
Contract object: materiale consumabile
DAN2859900 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 44411000-4 22.09.2026 820
Contract object: baterie baie dus
DAN2859349 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44832200-3 21.09.2026 780
Contract object: diluant
DAN2859347 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24322000-7 21.09.2026 288
Contract object: alcool
DAN2859306 UNITATEA MILITARA 01369 CUI: 4779052 44800000-8 21.09.2026 1,725
Contract object: vopsele
DAN2859300 UNITATEA MILITARA 01369 CUI: 4779052 44800000-8 21.09.2026 1,416
Contract object: vopsele
DAN2859297 UNITATEA MILITARA 01369 CUI: 4779052 44800000-8 21.09.2026 3,120
Contract object: vopsele
DAN2859259 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24000000-4 21.09.2026 1,800
Contract object: spray de curatare
DAN2859234 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39224210-3 21.09.2026 391
Contract object: pensule
DAN2858436 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 34300000-0 21.09.2026 766
Contract object: materiale auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154053 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 10.09.2025 88,458
Contract object: materiale didactice pentru gradinita cu program prelungit nr. 1, municipiul targu jiu
CAN1147914 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 28.05.2025 19,644
Contract object: materiale didactice pentru sc.gimnaziala pompiliu marcea - lot.5 cabinet de consiliere psihopedagogica
CAN1147500 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 22.05.2025 19,410
Contract object: gradinita cu program prelungit nr 8, municipiul targu jiu
CAN1146828 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 13.05.2025 19,639
Contract object: materiale didactice scoala gimnaziala gheorghe tatarascu municipiul targu jiu
CAN1145938 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 28.04.2025 14,688
Contract object: materiale didactice pentru ,,colegiul national spiru haret lotul 4 - cabinet scolar
CAN1145931 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 28.04.2025 14,448
Contract object: materiale didactice pentru ,,colegiul national spiru haret, lotul 3 - cabinet de consiliere psihopedagogica
CAN1142434 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 26.02.2025 166,615
Contract object: materiale didactice pentru gradinita cu program prelungit constantin brancusi
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/44895358
  • /api/v1/suppliers/44895358/revenue
  • /api/v1/suppliers/44895358/scores
  • /api/v1/suppliers/44895358/benchmarks
  • /api/v1/red-flags/by-supplier/44895358
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44895358/years
  • /api/v1/suppliers/44895358/cpv
  • /api/v1/suppliers/44895358/clients
  • /api/v1/suppliers/44895358/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API