URSU CONSTRUCT 2005 SRL (CUI 17962824) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163	1,009	—	—	1,009	0.1%	0.1%	2	2020
CASA OAMENILOR DE STIINTA CUI: 4453217	998	—	—	998	0.1%	0.0%	6	2020–2021
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059	992	—	—	992	0.1%	0.0%	4	2020
COMUNA TELCIU CUI: 4512267	980	—	—	980	0.1%	0.0%	1	2020
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	976	—	—	976	0.1%	0.0%	5	2018–2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849	956	—	—	956	0.1%	0.0%	1	2018
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	955	—	—	955	0.1%	0.0%	4	2018–2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	949	—	—	949	0.1%	0.0%	15	2018
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960	919	—	—	919	0.1%	0.0%	1	2022
SPITALUL MUNICIPAL SACELE CUI: 4317665	880	—	—	880	0.1%	0.0%	1	2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	839	—	—	839	0.1%	0.0%	3	2018
UMNR02175 CUI: 4301383	811	—	—	811	0.1%	0.0%	1	2020
U M 01476 CUI: 16805821	810	—	—	810	0.1%	0.0%	1	2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596	791	—	—	791	0.1%	0.0%	2	2019
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	786	—	—	786	0.1%	0.0%	2	2020
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996	774	—	—	774	0.1%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816	767	—	—	767	0.1%	0.0%	2	2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	739	—	—	739	0.1%	0.0%	2	2018
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	725	—	—	725	0.1%	0.0%	1	2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	302	414	—	716	0.1%	0.0%	3	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	716	—	—	716	0.1%	0.0%	1	2018
APA SERV SA CUI: 22224874	700	—	—	700	0.1%	0.0%	6	2018–2021
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802	663	—	—	663	0.0%	0.0%	1	2019
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	663	—	—	663	0.0%	0.0%	8	2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794	650	—	—	650	0.0%	0.0%	1	2018

126-150 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41114078	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	44192000-2	04.09.2026	3,566
Contract object: pachet materiale renovare
DA41008111	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	44192000-2	18.08.2026	2,433
Contract object: pachet materiale renovare
DA40737334	ARHIVA NATIONALA DE FILME CUI: 18119242	44192000-2	01.07.2026	219
Contract object: pachet materiale renovare
DA40630656	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	44192000-2	15.06.2026	556
Contract object: pachet materiale renovare
DA40349235	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	44192000-2	08.05.2026	3,494
Contract object: pachet materiale renovare
DA39578649	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	44192000-2	18.12.2025	424
Contract object: pachet materiale
DA39426955	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	44192000-2	03.12.2025	494
Contract object: materiale cosntructii
DA39298900	INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447	24957000-7	18.11.2025	1,704
Contract object: achizitie ad blue conform adv 1502517
DA39122370	INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644	44192000-2	22.10.2025	526
Contract object: materiale renovare subsol
DA39064975	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	44192000-2	14.10.2025	310
Contract object: materiale constructii

Latest offline purchases

See all

Latest offline purchases
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
Contract object: 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
Contract object: 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
Contract object: produse abrazive
DAN2534859	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	24957000-7	26.08.2025	1,530
Contract object: 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
Contract object: achizitionat compresor aer 100l
DAN2487610	UNITATEA MILITARA 0461 CUI: 4204224	44190000-8	26.06.2025	8,074
Contract object: achizitie materiale constructii
DAN2464593	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	39831500-1	28.05.2025	603
Contract object: 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
Contract object: teava ,conector ,robineti
DAN2267617	MAI - UM 0260 BUCURESTI CUI: 4192774	44100000-1	18.09.2024	13,262
Contract object: materiale de constructii
DAN2267609	MAI - UM 0260 BUCURESTI CUI: 4192774	44100000-1	18.09.2024	2,694
Contract object: 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