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CUI: 7697844 SRL BIHOR MUNICIPIUL ORADEA

UNIMAR COM SRL

Registered: 01.09.1995 STR. RAZBOIENI, 78, 3700 https://www.e-licitatie.ro

Total revenue

4.55 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.34 Mn.

1,120 purchases

Offline purchases

1,509 RON

3 purchases

Tenders

2.21 Mn.

69 contracts

Won without competition

0.0%

0 of 17 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE

National median: 30.2%

Ranked 11,387 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 21; the other 9 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 —— 1,979,982 1,979,982 43.5% 2.2% 35 2018–2023
SPITALUL ORASENESC ALESD CUI: 4348890 714,692 —— 714,692 15.7% 2.1% 117 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 492,803 —— 492,803 10.8% 0.3% 23 2018–2020
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 316,877 —— 316,877 7.0% 1.5% 92 2018–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 211,962 190 14,890 227,042 5.0% 0.6% 25 2019–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 21,167 — 180,006 201,173 4.4% 0.2% 72 2018–2025
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 154,687 —— 154,687 3.4% 4.0% 79 2018–2020
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 83,394 — 6,104 89,498 2.0% 0.3% 2 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 65,580 1,319 — 66,899 1.5% 0.2% 24 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 59,493 —— 59,493 1.3% 2.6% 123 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 42,774 —— 42,774 0.9% 3.1% 107 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 —— 33,158 33,158 0.7% 0.1% 1 2024
GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 26,266 —— 26,266 0.6% 3.8% 37 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24,976 —— 24,976 0.6% 0.0% 1 2018
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 24,113 —— 24,113 0.5% 0.5% 25 2018–2021
COMUNA BALC CUI: 5431683 21,450 —— 21,450 0.5% 0.1% 1 2021
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 21,226 —— 21,226 0.5% 0.2% 99 2018–2026
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 15,103 —— 15,103 0.3% 0.3% 12 2018–2019
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 10,347 —— 10,347 0.2% 0.4% 265 2018–2021
SCOALA GIMNAZIALA NR11 CUI: 12541735 7,759 —— 7,759 0.2% 0.3% 29 2018–2019
GRADINITA NR54 CUI: 12555692 6,733 —— 6,733 0.2% 0.9% 6 2018
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 5,460 —— 5,460 0.1% 0.4% 4 2018–2019
COMUNA POPESTI CUI: 5398340 5,125 —— 5,125 0.1% 0.0% 3 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 2,148 —— 2,148 0.1% 0.4% 3 2018–2019
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 1,835 —— 1,835 0.0% 0.0% 4 2018–2019

1-25 of 27 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
DA41294299 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15800000-6 30.09.2026 639
alimente cantina
DA41268814 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 39222100-5 25.09.2026 175
linguri unica folosinta 50buc /folie
DA41268844 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 33771000-5 25.09.2026 493
hartie igienica 1strat, 48role /bx
DA41268878 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 39831240-0 25.09.2026 148
detergent rufe 2 kg
DA41265907 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15800000-6 25.09.2026 390
alimente cantina
DA41241859 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15800000-6 23.09.2026 82
produse alimentare
DA41211506 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15800000-6 18.09.2026 606
produse alimentare
DA41168753 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 15800000-6 14.09.2026 7,455
pachet spitalul jibou
DA41163312 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15800000-6 11.09.2026 440
pachet gradinita nr.53 structura 20
DA41112604 SPITALUL ORASENESC ALESD CUI: 4348890 15800000-6 04.09.2026 12,042
septembrie-pachet spitalul alesd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1471654 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 39831240-0 24.05.2021 47
materiale curatenie
DAN1258430 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 39800000-0 06.04.2020 190
alcool sanitar
DAN1046637 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 39831200-8 21.12.2018 1,272
materiale curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137167 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 15811100-7 05.03.2025 1,154,983
furnizare alimente
CAN1129134 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 15800000-6 01.07.2024 2,584,465
achizitie produse alimentare
CAN1051212 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15850000-1 29.06.2023 1,167,271
acord-cadru de furnizare de: lot 1- paste fainoase, faina, gris, orez; lot 2- margarina, ulei, zahar; lot 3- conserve de peste; lot 4- dulciuri; lot 5- diverse produse alimentare si lot 6 - bauturi fara alcool
CAN1052848 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15330000-0 09.04.2023 808,056
acord-cadru pentru achizitia de: fructe si legume transformate (in conserva)- lot 1, condimente, mirodenii, mac si ceai - lot 2, legume congelate - lot 3, branza topita la cutie - lot 4
CAN1074733 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 15851100-9 10.03.2022 6,751
furnizare alimente - ceai, paste fainoase
CAN1019099 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 15811100-7 02.04.2021 2,224,850
achizitie alimente
CAN1042016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15431000-8 01.10.2020 29,369
contract de furnizare margarina, ulei, zahar - lot 1
CAN1007730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15850000-1 08.09.2020 663,532
acord-cadru pentru achizitia de: lot 1 - paste fainoase, faina, gris, orez , lot 2 - margarina, ulei, zahar, lot 3 - conserve de peste, lot 4 - dulciuri, lot 5 - diverse produse alimentare, lot 6- bauturi fara alcool.
CAN1019064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15330000-0 29.07.2020 441,473
acord-cadru pentru achizitia de: fructe si legume transformate (in conserva)- lot 1, condimente, mirodenii, mac si ceai - lot 2, legume congelate - lot 3, branza topita la cutie - lot 4
SCNA1011701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 33751000-9 12.05.2020 386,876
furnizare de produse: lot 1- articole de toaleta, lot 2- produse de ingrijire personala si lot 3- scutece de unica folosinta, absorbante
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/7697844
  • /api/v1/suppliers/7697844/revenue
  • /api/v1/suppliers/7697844/scores
  • /api/v1/suppliers/7697844/benchmarks
  • /api/v1/red-flags/by-supplier/7697844
  • /api/v1/suppliers/7697844/years
  • /api/v1/suppliers/7697844/cpv
  • /api/v1/suppliers/7697844/clients
  • /api/v1/suppliers/7697844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API