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CUI: 26454388 TELEORMAN MUNICIPIUL ROSIORI DE VEDE 43 Indicators

URBIS SERVCONSTRUCT SRL

Registered: 28.01.2010 REPUBLICII, 31, 145100 https://www.urbisservconstruct.ro

Total spending

15.82 Mn.

278 suppliers · spent between 2018 and 2026

Direct purchases

6.00 Mn.

2,424 purchases

Offline purchases

302,168 RON

518 purchases

Tenders

9.52 Mn.

21 procedures · 116 contracts

Single-bidder rate

85.1%

47 lots

National rate: 40.9%

Ranked 192 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.26% of everything spent in TELEORMAN county · Ranked 87 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 40
#06 Single-bidder rate 85.1%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 106; the other 94 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 PREMIUM CAREX SRL CUI: 42924260 66,120 — 1,593,416 1,659,536 10.5% 9
2 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 1,647,750 1,647,750 10.4% 9
3 TERMOROM PRC SRL CUI: 21398090 51,148 — 1,116,395 1,167,543 7.4% 45
4 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 60,457 — 824,384 884,841 5.6% 13
5 CONNORD SRL CUI: 23868199 808,025 — 41,557 849,582 5.4% 249
6 DRAGON OIL STAR SRL CUI: 6388379 163,490 — 556,650 720,140 4.6% 16
7 ADI ALI TRANS SRL CUI: 32668890 —— 627,000 627,000 4.0% 11
8 CAREX GROUP SRL CUI: 16352755 48,960 — 484,767 533,727 3.4% 2
9 ALMATAR TRANS SRL CUI: 13573930 —— 458,743 458,743 2.9% 2
10 ROCKA GENCO SRL CUI: 22367424 153,078 — 270,850 423,928 2.7% 13

The share is taken of the 15.82 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41286139 SAS COM SRL CUI: 13950185 14210000-6 30.09.2026 1,875
balast 0/63
DA41292336 CONNORD SRL CUI: 23868199 44000000-0 29.09.2026 17,595
materiale de constructii conform anunt publicitar nr. adv1549873
DA41273742 SAS COM SRL CUI: 13950185 14210000-6 29.09.2026 4,500
piatra sparta (concasata) 0-63 mm
DA41252141 VLACO CONSTRUCT TRADING SRL CUI: 46594904 45500000-2 23.09.2026 50,800
inchiriere finisor asfalt
DA41252092 VLACO CONSTRUCT TRADING SRL CUI: 46594904 44113600-1 23.09.2026 269,790
mixtura asfaltica ba16+emulsie cationica
DA41219199 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 18.09.2026 56
servicii de curierat rapid intern-prioripost
DA41215583 FOR OFFICE SRL CUI: 33947443 22800000-8 18.09.2026 120
formulare tipizate
DA41174960 CONST IMPEX SRL CUI: 10251069 50110000-9 14.09.2026 1,066
servicii de vulcanizare
DA41160575 EXPOTEHNICA SRL CUI: 10379328 44000000-0 11.09.2026 2,420
pompa submersibila pentru drenaj ape murdare pedrollo rx-vortex rxm 2/20
DA41151112 BEMADA SRL CUI: 35933738 44000000-0 10.09.2026 474
robinet tip tasnitoare cu furtun1/4 si cupla racordare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2865971 SALES CONSULTING SRL CUI: 16929188 15000000-8 28.09.2026 35
cafea 250g = 2 buc ;
DAN2862054 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 23.09.2026 14
servicii postale cu continut declarat ;
DAN2851350 DINASCOM SRL CUI: 1385932 50110000-9 10.09.2026 2,764
servicii reparatii la motor tractor tr1032
DAN2848172 LIDL DISCOUNT SRL CUI: 22891860 19640000-4 07.09.2026 66
saci menajeri = 8 role ;
DAN2847330 ELISEE DIVERS SRL CUI: 17704272 39224000-8 04.09.2026 450
maturi sorg = 30buc ;
DAN2839883 SALES CONSULTING SRL CUI: 16929188 15981000-8 26.08.2026 191
apa plata 0.5 l = 72 buc (inclusiv garantie pet ) ;
DAN2838195 CHEMPLANT SRL CUI: 29880167 24453000-4 24.08.2026 144
erbicid glypho = 4l ;
DAN2826936 CMC & PDA DISTRIBUTION SRL CUI: 36539023 15981000-8 07.08.2026 128
apa minerala 2.5l = 48 buc ;
DAN2826857 ELISEE DIVERS SRL CUI: 17704272 39224000-8 07.08.2026 450
maturi sorg = 30buc ;
DAN2825999 DLV CONSULT SRL CUI: 27978615 90513000-6 06.08.2026 1,760
servicii neutralizare deseuri animale (390kg ) , inclusiv servicii de transp. pe distanta 50 km pe sens ;

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1119023 licitatie deschisa 60182000-7 16.01.2026 889,245
inchiriere de utilaje cu operator pentru diverse lucrari
CAN1119503 licitatie deschisa 09134200-9 13.01.2026 1,001,999
achizitie motorina euro 5 si benzina - pe baza de carduri
CAN1126721 licitatie deschisa 44113620-7 24.05.2024 571,240
achizitie mixturi asfaltice bapc 16 , bapc 8 si emulsie de bitum cationica
SCNA1086298 procedura simplificata 44100000-1 17.05.2024 307,796
achizitie materiale de constructii pt. s.c. urbis servconstruct s.r.l.
CAN1121351 licitatie deschisa 43262000-7 22.03.2024 894,500
utilaje de constructii si de lucrari publice
CAN1070740 licitatie deschisa 60182000-7 18.12.2023 433,090
inchiriere de utilaje cu operator
SCNA1079281 procedura simplificata 09134200-9 02.11.2023 370,994
achizitie motorina pe baza de carduri pt. s.c. urbis servconstruct s.r.l.
SCNA1063411 procedura simplificata 44113620-7 04.09.2023 689,896
achizitie asfalt bapc 16 si emulsie bituminoasa pt. s.c. urbis servconstruct s.r.l.
SCNA1052419 procedura simplificata 09134200-9 02.05.2023 645,751
achizitie carburanti pt. s.c. urbis servconstruct s.a.
SCNA1048845 procedura simplificata 60182000-7 07.04.2023 395,000
inchiriere mini utilaje cu operator
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/26454388
  • /api/v1/authorities/26454388/spend
  • /api/v1/authorities/26454388/scores
  • /api/v1/authorities/26454388/benchmarks
  • /api/v1/authorities/26454388/county
  • /api/v1/red-flags/by-authority/26454388
  • /api/v1/authorities/26454388/years
  • /api/v1/authorities/26454388/cpv
  • /api/v1/authorities/26454388/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API