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CUI: 23574479 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

URBAN MARKET SRL

Registered: 24.03.2008 UNIRII, 35, 30124 https://www.urban-market.ro

Total revenue

30.40 Mn.

197 client authorities · paid between 2018 and 2026

Direct purchases

19.75 Mn.

459 purchases

Offline purchases

543,559 RON

10 purchases

Tenders

10.11 Mn.

12 contracts

Won without competition

2.5%

1 of 18 lots

National rate: 34.3%

Ranked 9,831 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.1%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 30,067 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 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 22; the other 10 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
COMUNA DRAGANESTI VLASCA CUI: 5296560 93,178 —— 93,178 0.3% 0.2% 4 2019–2024
MUNICIPIUL TULCEA CUI: 4321429 93,153 —— 93,153 0.3% 0.0% 2 2023–2024
COMUNA PIATRA CUI: 4568527 89,050 —— 89,050 0.3% 0.2% 1 2025
COMUNA STEFANESTI CUI: 2573918 86,042 —— 86,042 0.3% 0.5% 3 2021–2023
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 63,500 22,500 — 86,000 0.3% 0.1% 3 2022–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 84,796 —— 84,796 0.3% 0.3% 5 2020–2024
COMUNA VLADENI CUI: 4365441 84,030 —— 84,030 0.3% 0.2% 1 2023
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 81,930 —— 81,930 0.3% 0.0% 12 2020
ORAS HOREZU CUI: 2541479 81,000 —— 81,000 0.3% 0.0% 2 2024–2025
COMUNA SUCIU DE SUS CUI: 3695271 80,680 —— 80,680 0.3% 0.2% 1 2026
CASA ORASENEASCA DE CULTURA CUI: 3228349 80,215 —— 80,215 0.3% 3.4% 1 2020
ORAS BUSTENI CUI: 2845729 79,886 —— 79,886 0.3% 0.1% 1 2020
SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 78,730 —— 78,730 0.3% 3.2% 1 2025
COMUNA VIDRA CUI: 4297649 77,560 —— 77,560 0.3% 0.1% 2 2023
MUNICIPIUL BUZAU CUI: 4233874 — 76,040 — 76,040 0.3% 0.0% 2 2026
COMUNA GOLOGANU CUI: 16373340 74,397 —— 74,397 0.2% 0.5% 1 2024
MUNICIPIUL PITESTI CUI: 4317967 73,500 —— 73,500 0.2% 0.0% 2 2021
MUNICIPIUL ONESTI CUI: 4353250 70,069 —— 70,069 0.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 65,450 —— 65,450 0.2% 0.0% 5 2024
COMUNA CORNESTI CUI: 4402744 64,750 —— 64,750 0.2% 0.1% 1 2024
ORAS STREHAIA CUI: 6044227 64,464 —— 64,464 0.2% 0.1% 5 2019–2020
COMUNA GORGOTA CUI: 2845354 60,320 —— 60,320 0.2% 0.1% 1 2023
COMUNA GHIDIGENI CUI: 3655897 30,051 30,051 — 60,102 0.2% 0.1% 2 2021
COMUNA SCHITU CUI: 5123632 57,386 —— 57,386 0.2% 0.1% 3 2022
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 54,919 —— 54,919 0.2% 0.1% 7 2019

76-100 of 197 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
DA41240376 MUNICIPIUL CALARASI CUI: 4445370 37535200-9 24.09.2026 49,425
achizitionare si montare echipamente de joaca scoala t. vladimirescu (gradinita rostogol)
DA41088885 ORAS BORSA CUI: 3627544 34928400-2 03.09.2026 4,120
cos de gunoi stradal cu scrumiera
DA41078400 COMUNA CLINCENI CUI: 6506628 37535200-9 31.08.2026 37,250
amenajare loc de joaca scoala olteni comuna clinceni
DA41065022 COMUNA NICULITEL CUI: 4508762 37535200-9 28.08.2026 268,795
oferta amenajare 2 locuri de joaca in comuna niculitel
DA41061553 COMUNA ULIESTI CUI: 4280450 37535200-9 27.08.2026 28,916
set echipamente de joaca ljwz106
DA41047805 COMUNA ULIESTI CUI: 4280450 37535200-9 25.08.2026 28,916
set echipamente de joaca ljwz106
DA41025318 COMUNA SUCIU DE SUS CUI: 3695271 43325000-7 21.08.2026 80,680
produse recreative si educative in cadrul proiectului amenajare si dotare hub turistic
DA41024247 MUNICIPIUL SIBIU CUI: 4270740 44212225-2 20.08.2026 6,350
stalp delimitator stradal - model um1540
DA41012541 COMUNA MARACINENI CUI: 4154312 45255400-3 18.08.2026 8,264
lucrari de montaj
DA41001278 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 42131000-6 17.08.2026 1,580
robinet cu buton temporizator pentru cismea stradala - model umb301

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858276 MUNICIPIUL BUZAU CUI: 4233874 34928400-2 21.09.2026 48,500
furnizarea a 11 cismele stradale din inox pentru parcurile din municipiul buzau
DAN2762420 MUNICIPIUL BUZAU CUI: 4233874 34928400-2 22.05.2026 27,540
achizitionare a 12 cismele stradale din inox pentru parcurile din municipiul buzau
DAN2462461 MUNICIPIUL MOTRU CUI: 5455844 34928200-0 26.05.2025 177,840
achizitie, proiectare si executie imprejmuire locuri de joaca
DAN2419077 CAMERA DEPUTATILOR CUI: 4265795 34928480-6 01.04.2025 9,990
cosuri de gunoi pentru exterior + stalpi metalici de sustinere
DAN1918839 MUNICIPIUL FETESTI CUI: 4365077 37535200-9 10.05.2023 118,620
echipmanete loc de joaca
DAN1820247 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 37461500-2 22.12.2022 22,500
masa de tenis
DAN1750136 CAMERA DEPUTATILOR CUI: 4265795 34928480-6 07.09.2022 40,500
cos pentru colectare selectiva
DAN1613004 COMUNA GHIDIGENI CUI: 3655897 34928400-2 13.01.2022 30,051
pachet mobilier urban
DAN1609539 UNITATEA MILITARA NR02482 CUI: 4364594 39142000-9 10.01.2022 29,040
banci gradina si cosuri gunoi stradale
DAN1282633 MUNICIPIUL GALATI CUI: 3814810 37440000-4 21.05.2020 38,978
achizitionarea si montajul a 12 aparate de fitness urban (6 tipuri) pentru domeniul public

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135081 COMUNA BAIA DE FIER CUI: 4718896 43325000-7 16.07.2026 243,000
furnizare echipamente loc de joaca si agrement in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in statiunea baia de fier, judetul gorj
CAN1169698 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 43325000-7 15.07.2026 17,223,270
aparate si echipamente de joaca pentru copii cu dizabilitati, aparate de joaca pentru copii (sub 3 ani, 2-6 ani, 3-14 ani) si aparate de joaca confectionate preponderent din lemn in municipiul cluj - napoca
SCNA1124667 MUNICIPIUL SATU MARE CUI: 4038806 34928400-2 19.02.2026 553,563
achizitia de produse-mobilier urban pentru, extinderea locurilor de joaca cu echipamente de joaca noi in municipiul satu mare:<br>lot 1 - trambuline pentru exercitii<br>lot 2 - echipament pentru sporturi in aer liber(pista pumptrack)
SCNA1117712 MUNICIPIUL CONSTANTA CUI: 4785631 37535200-9 04.03.2025 388,800
achizitie si montare echipamente de joaca
CAN1115106 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 34928400-2 05.11.2023 4,462,300
furnizare mobilier urban
CAN1099932 MUNICIPIUL LUGOJ CUI: 4527381 34928480-6 22.03.2023 99,900
achizitie cosuri de gunoi 300 buc
CAN1092569 MUNICIPIUL LUGOJ CUI: 4527381 34928480-6 23.11.2022 467,316
achizitii banci si cosuri <br>lot 1- banci - 136 buc.<br>lot 2 - cosuri de gunoi - 70 buc.
SCNA1074537 MUNICIPIUL SLOBOZIA CUI: 4365352 34928480-6 16.08.2022 246,600
cosuri de gunoi stradale
SCNA1072738 CAMERA DEPUTATILOR CUI: 4265795 34928472-7 12.07.2022 162,350
piloni delimitare - 360 bucati
SCNA1065321 MUNICIPIUL SLOBOZIA CUI: 4365352 34928480-6 01.02.2022 255,200
cosuri de gunoi stradale
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/23574479
  • /api/v1/suppliers/23574479/revenue
  • /api/v1/suppliers/23574479/scores
  • /api/v1/suppliers/23574479/benchmarks
  • /api/v1/red-flags/by-supplier/23574479
  • /api/v1/suppliers/23574479/years
  • /api/v1/suppliers/23574479/cpv
  • /api/v1/suppliers/23574479/clients
  • /api/v1/suppliers/23574479/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API