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CUI: 3903640 SRL BRAȘOV MUNICIPIUL BRASOV

URSA MARE COMPROD SRL

Registered: 07.04.1993 NICOLAE LABIS, 1, 500171 https://www.ursa-mare.ro

Total revenue

3.12 Mn.

137 client authorities · paid between 2018 and 2026

Direct purchases

3.06 Mn.

1,288 purchases

Offline purchases

60,890 RON

73 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

31.1%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI

National median: 30.2%

Ranked 20,072 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 45; the other 33 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 REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 332 —— 332 0.0% 0.0% 1 2019
COMUNA JIRLAU CUI: 4874690 261 —— 261 0.0% 0.0% 1 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 — 245 — 245 0.0% 0.0% 1 2026
COMUNA DRAGANESTI CUI: 16366149 — 231 — 231 0.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 218 —— 218 0.0% 0.0% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 205 — 205 0.0% 0.0% 1 2019
PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 182 —— 182 0.0% 0.0% 1 2020
UNITATEA MILITARA 01812 CUI: 24352365 166 —— 166 0.0% 0.0% 1 2019
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 — 151 — 151 0.0% 0.0% 1 2024
COMUNA IZVOARE CUI: 4553410 107 —— 107 0.0% 0.0% 1 2025
MONETARIA STATULUI RA CUI: 427304 86 —— 86 0.0% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 54 —— 54 0.0% 0.0% 1 2018

126-137 of 137 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
DA41296469 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 34913000-0 30.09.2026 7,835
pachet piese de schimb pentru utilaje agricole
DA41295044 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 34913000-0 30.09.2026 7,053
pachet piese de schimb si consumabile pentru utilaje agricole
DA41289581 UM0925 SUCEAVA CUI: 13589936 34913000-0 29.09.2026 470
reparatie tocator
DA41286371 COMUNA SCHEIA CUI: 4327421 44423000-1 29.09.2026 600
furnizare adblue
DA41261324 COMUNA JIRLAU CUI: 4874690 34913000-0 24.09.2026 261
prelata cositoare 165 pl
DA41212648 COMUNA ZVORISTEA CUI: 4244202 31431000-6 18.09.2026 1,451
pachet 2 buc acumulator 145a varta promotive sli k7
DA41119108 COMUNA DOLJESTI CUI: 2613699 34913000-0 04.09.2026 591
piese de schimb pentru tractoare
DA41115328 COMUNA MUSENITA CUI: 4441271 44540000-7 04.09.2026 2,429
lant antiderap 12.5/80/18 (pereche)
DA41071152 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 34913000-0 28.08.2026 15,981
pachet piese de schimb si consumabile pentru utilaje agricole
DA41067215 COMUNA VOITINEL CUI: 16366807 34352000-9 28.08.2026 2,041
anvelopa 12.5-80-18

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804418 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 34913000-0 09.07.2026 245
piese de schimb
DAN2776319 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50116500-6 10.06.2026 4,136
achizitie servicii de vulcanizare auto (montat/demontat jante, respectiv anvelope, echilibrat jante, presiune anvelope, reparat pana cu petic)
DAN2767584 COMUNA IPOTESTI CUI: 4244172 50116500-6 29.05.2026 198
service roti
DAN2764071 COMUNA BALACEANA CUI: 16391770 44423000-1 25.05.2026 60
diverse articole
DAN2763954 COMUNA BALACEANA CUI: 16391770 31531000-7 25.05.2026 60
bec far
DAN2763905 COMUNA BALACEANA CUI: 16391770 44110000-4 25.05.2026 124
diverse materiale
DAN2689548 COMUNA STROIESTI CUI: 4244288 09211100-2 24.02.2026 413
achizitii ulei si filtru buldoexacavator
DAN2675443 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 34300000-0 04.02.2026 181
accesorii tractor
DAN2675339 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 42670000-3 04.02.2026 361
piese si accesorii pentru motocositoare
DAN2658875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 16.01.2026 1,893
echipamente de pompare apa: pompa de recirculare si motopompa - dssv
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/3903640
  • /api/v1/suppliers/3903640/revenue
  • /api/v1/suppliers/3903640/scores
  • /api/v1/suppliers/3903640/benchmarks
  • /api/v1/red-flags/by-supplier/3903640
  • /api/v1/suppliers/3903640/years
  • /api/v1/suppliers/3903640/cpv
  • /api/v1/suppliers/3903640/clients
  • /api/v1/suppliers/3903640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API