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CUI: 4762344 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

UNIMEC SRL

Registered: 03.05.1993 STR. D. FILIPESCU, 3, 120224 w.w.w.unimec.50

Total revenue

14.70 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

274,488 RON

37 purchases

Offline purchases

370,382 RON

13 purchases

Tenders

14.06 Mn.

25 contracts

Won without competition

57.2%

3 of 8 lots

National rate: 34.3%

Ranked 3,810 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

67.5%

Main client: DISTRIBUTIE ENERGIE OLTENIA SA

National median: 30.2%

Ranked 3,411 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 11 largest CPV groups, out of 11; 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
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 127,505 9,794,588 9,922,093 67.5% 0.3% 13 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 46,235 — 4,001,288 4,047,523 27.5% 0.1% 19 2021–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 1,400 200,359 260,955 462,714 3.2% 0.0% 8 2018–2020
TELECOMUNICATII CFR SA CUI: 15034095 174,970 —— 174,970 1.2% 0.9% 12 2021–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 13,090 37,243 — 50,333 0.3% 0.0% 11 2018–2020
SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 32,590 —— 32,590 0.2% 0.8% 5 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,275 — 5,275 0.0% 0.0% 2 2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 4,578 —— 4,578 0.0% 0.0% 2 2022–2024
UNITATEA MILITARA NR01517 CUI: 4447371 600 —— 600 0.0% 0.0% 1 2023
COMUNA SAGEATA CUI: 4154266 555 —— 555 0.0% 0.0% 1 2024
ELECTRIFICARE CFR SA CUI: 16828396 470 —— 470 0.0% 0.0% 1 2019

1-11 of 11 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
DA40812068 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44160000-9 13.07.2026 10,876
capace zincate 110 cu colier montat in capatul tevii- tip galos
DA38487640 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44160000-9 08.07.2025 4,630
capac protectie tub pvc d110 si capac protectie tub pvc d75
DA37617441 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44160000-9 10.03.2025 5,225
furnizare capace zincate la deer sa - cce buzau
DA37350077 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30231200-9 23.01.2025 3,160
furnizare consola de intindere dublu circuit la deer sa - cce buzau
DA36951123 COMUNA SAGEATA CUI: 4154266 31681410-0 18.11.2024 555
bratari de prindere console iluminat pentru stalp se4
DA35767395 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 31681410-0 22.05.2024 430
bratari de prindere console iluminat pentru stalp se4
DA35618455 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44212320-8 29.04.2024 3,285
stelaj intindere pe doi stalpi / sc15014 si traversa sustinere cadru de siguranta pe doi stalpi / sc
DA35155758 SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 31532800-2 01.03.2024 8,200
suporti corpuri iluminat
DA33991703 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31682400-4 13.09.2023 550
furnizare consola dezaxata de intindere la cce buzau
DA33991609 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45223100-7 13.09.2023 4,950
furnizare platforme trafo la cce buzau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829301 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 11.08.2026 600
servicii de curierat - srcf galati
DAN2829182 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44212300-2 11.08.2026 4,675
platforma transformator - srcf galati
DAN1280402 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 34928520-9 19.05.2020 20,500
stalp metallic zabrelit
DAN1230758 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31532800-2 29.01.2020 1,771
legaturi sustinere/intindere/terminale
DAN1230755 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44212320-8 29.01.2020 10,939
bratari din metal cu montaj pe stalpi
DAN1074883 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44212320-8 27.02.2019 12,141
legaturi torsadat 20 kv
DAN1073653 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 42141400-3 22.02.2019 1,620
volanti si scripeti - rola intindere cablu
DAN1073640 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31532000-4 22.02.2019 5,480
piese si accesorii pentru corpuri de iluminat
DAN1072917 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31532000-4 19.02.2019 2,080
piese si accesorii pentru corpuri de iluminat
DAN1072763 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31532000-4 19.02.2019 3,212
piese si accesorii pentru corpuri de iluminat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129010 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31214120-6 23.07.2026 3,409,068
prize de pamant
CAN1125340 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31682410-7 24.10.2025 2,074,778
suport de linie aeriana (5 loturi)
CAN1059195 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31214120-6 26.04.2024 3,994,000
prize de pamant
CAN1020205 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31214120-6 17.04.2024 2,391,520
prize de pamant
CAN1092043 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31682410-7 03.11.2023 4,611,367
suport de linie aeriana
CAN1087320 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31682410-7 15.09.2022 645,880
suport de linie aeriana
SCNA1006926 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31682410-7 19.10.2020 260,955
armaturi intindere/sustinere
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/4762344
  • /api/v1/suppliers/4762344/revenue
  • /api/v1/suppliers/4762344/scores
  • /api/v1/suppliers/4762344/benchmarks
  • /api/v1/red-flags/by-supplier/4762344
  • /api/v1/suppliers/4762344/years
  • /api/v1/suppliers/4762344/cpv
  • /api/v1/suppliers/4762344/clients
  • /api/v1/suppliers/4762344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API