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CUI: 17962824 SRL ILFOV SAT JILAVA, COMUNA JILAVA

URSU CONSTRUCT 2005 SRL

Registered: 16.09.2005 GIURGIULUI, 77120

Total revenue

1.50 Mn.

323 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

1,759 purchases

Offline purchases

89,322 RON

37 purchases

Tenders

0 RON

0 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

10.1%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 39,394 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 60; the other 48 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
UNITATEA MILITARA NR 02464 CUI: 4364675 1,460 —— 1,460 0.1% 0.0% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,443 —— 1,443 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,443 —— 1,443 0.1% 0.0% 8 2018–2020
UNITATEA MILITARA 01357 CUI: 4265884 1,404 —— 1,404 0.1% 0.0% 1 2020
PIETE PREST SA CUI: 27289734 1,400 —— 1,400 0.1% 0.0% 1 2018
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 1,395 —— 1,395 0.1% 0.0% 2 2019–2020
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 1,380 —— 1,380 0.1% 0.0% 3 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 1,365 —— 1,365 0.1% 0.0% 4 2019–2024
PENITENCIARUL BRAILA CUI: 24913000 1,364 —— 1,364 0.1% 0.0% 3 2019–2020
COMPANIA DE APA SA CUI: 22987337 1,354 —— 1,354 0.1% 0.0% 3 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,332 —— 1,332 0.1% 0.0% 3 2018
PENITENCIARUL DEVA CUI: 4374660 1,330 —— 1,330 0.1% 0.0% 3 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 1,322 —— 1,322 0.1% 0.0% 3 2018–2019
SPITALUL MUNICIPAL CARITAS CUI: 4568004 1,318 —— 1,318 0.1% 0.0% 1 2018
UNITATEA MILITARA NR01517 CUI: 4447371 1,300 —— 1,300 0.1% 0.1% 2 2018
UNITATEA MILITARA 01932 CUI: 4443256 1,256 —— 1,256 0.1% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,224 —— 1,224 0.1% 0.0% 2 2018–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,154 — 1,154 0.1% 0.0% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 1,135 —— 1,135 0.1% 0.0% 1 2018
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 1,109 —— 1,109 0.1% 0.0% 1 2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 1,104 —— 1,104 0.1% 0.0% 2 2018–2019
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 1,092 —— 1,092 0.1% 0.0% 1 2024
EDILUL CGA SA CUI: 11339178 1,060 —— 1,060 0.1% 0.0% 5 2018–2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,058 —— 1,058 0.1% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,027 —— 1,027 0.1% 0.0% 3 2019–2020

101-125 of 323 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
DA41114078 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 44192000-2 04.09.2026 3,566
pachet materiale renovare
DA41008111 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 44192000-2 18.08.2026 2,433
pachet materiale renovare
DA40737334 ARHIVA NATIONALA DE FILME CUI: 18119242 44192000-2 01.07.2026 219
pachet materiale renovare
DA40630656 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 44192000-2 15.06.2026 556
pachet materiale renovare
DA40349235 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 44192000-2 08.05.2026 3,494
pachet materiale renovare
DA39578649 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 44192000-2 18.12.2025 424
pachet materiale
DA39426955 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 44192000-2 03.12.2025 494
materiale cosntructii
DA39298900 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 24957000-7 18.11.2025 1,704
achizitie ad blue conform adv 1502517
DA39122370 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 44192000-2 22.10.2025 526
materiale renovare subsol
DA39064975 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 44192000-2 14.10.2025 310
materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2587168 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 31224810-3 24.10.2025 402
prelungitor cu protectie supratensiune, 6 prize, intrerupator cablu
DAN2562974 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24957000-7 02.10.2025 551
aditiv adblue divvos 4tech (bidon 10 l) - 18 buc.
DAN2561064 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14810000-2 30.09.2025 11,743
produse abrazive
DAN2534859 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24957000-7 26.08.2025 1,530
solutie lichida pentru motoare diesel euro 6
DAN2511988 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 42123400-1 22.07.2025 1,639
achizitionat compresor aer 100l
DAN2487610 UNITATEA MILITARA 0461 CUI: 4204224 44190000-8 26.06.2025 8,074
achizitie materiale constructii
DAN2464593 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831500-1 28.05.2025 603
lichid de spalat parbrizul pentru vara
DAN2462670 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44115200-1 27.05.2025 42
teava ,conector ,robineti
DAN2267617 MAI - UM 0260 BUCURESTI CUI: 4192774 44100000-1 18.09.2024 13,262
materiale de constructii
DAN2267609 MAI - UM 0260 BUCURESTI CUI: 4192774 44100000-1 18.09.2024 2,694
materiale de constructii
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/17962824
  • /api/v1/suppliers/17962824/revenue
  • /api/v1/suppliers/17962824/scores
  • /api/v1/suppliers/17962824/benchmarks
  • /api/v1/red-flags/by-supplier/17962824
  • /api/v1/suppliers/17962824/years
  • /api/v1/suppliers/17962824/cpv
  • /api/v1/suppliers/17962824/clients
  • /api/v1/suppliers/17962824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API