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CUI: 30735500 SRL BRAȘOV MUNICIPIUL BRASOV

URSAKO SRL

Registered: 02.10.2012 Registered office: G-RAL DUMITRACHE, 16, 500168 Website: https://www.ursako.ro

Total revenue

1.18 Mn.

63 client authorities · paid between 2018 and 2025

Direct purchases

1.16 Mn.

165 purchases

Offline purchases

15,960 RON

4 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

32.0%

Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI

National median: 30.2%

Ranked 19,372 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 9 largest CPV groups, out of 9; the other 0 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
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 375,990 —— 375,990 32.0% 0.3% 9 2024–2025
MUNICIPIUL DEVA CUI: 4374393 75,900 —— 75,900 6.5% 0.0% 6 2018–2023
ORASUL PIATRA-OLT CUI: 4491237 33,170 —— 33,170 2.8% 0.0% 4 2019–2024
COMUNA PETRIS CUI: 3519160 28,850 —— 28,850 2.5% 0.1% 6 2018–2022
COMUNA BREZOAELE CUI: 4449348 24,450 —— 24,450 2.1% 0.1% 5 2018–2022
COMUNA GURA-OCNITEI CUI: 4344465 23,820 —— 23,820 2.0% 0.0% 5 2018–2023
COMUNA MITRENI CUI: 3966290 22,550 —— 22,550 1.9% 0.1% 4 2019–2024
COMUNA BESTEPE CUI: 16363398 22,400 —— 22,400 1.9% 0.0% 5 2018–2022
ORASUL RASNOV CUI: 4443353 21,500 —— 21,500 1.8% 0.0% 2 2018–2019
COMUNA PARSCOV CUI: 2809556 12,000 8,400 — 20,400 1.7% 0.0% 5 2018–2022
COMUNA COSTESTII DIN VALE CUI: 4449372 19,500 —— 19,500 1.7% 0.1% 3 2018–2022
COMUNA BENGESTI CIOCADIA CUI: 4666444 15,536 3,560 — 19,096 1.6% 0.1% 5 2019–2024
COMUNA BOBICESTI CUI: 4491148 18,500 —— 18,500 1.6% 0.1% 3 2019–2022
COMUNA RADESTI CUI: 16576043 18,000 —— 18,000 1.5% 0.2% 3 2019–2023
COMUNA BIRCA CUI: 5002100 17,450 —— 17,450 1.5% 0.0% 3 2019–2022
COMUNA VOINESTI CUI: 4344600 16,840 —— 16,840 1.4% 0.0% 4 2018–2023
COMUNA CALINESTI- OAS CUI: 3896860 16,300 —— 16,300 1.4% 0.0% 4 2019–2023
COMUNA CATINA CUI: 4055785 16,000 —— 16,000 1.4% 0.1% 4 2019–2022
COMUNA PILU CUI: 3519313 15,850 —— 15,850 1.4% 0.0% 3 2019–2023
COMUNA EZERIS CUI: 3227807 15,820 —— 15,820 1.4% 0.1% 3 2020–2023
COMUNA VALCANESTI CUI: 2845770 15,500 —— 15,500 1.3% 0.1% 2 2020–2022
COMUNA VARBILAU CUI: 2844197 14,000 —— 14,000 1.2% 0.0% 2 2018–2019
COMUNA FLORESTI - STOENESTI CUI: 5123799 14,000 —— 14,000 1.2% 0.0% 2 2018–2019
COMUNA SANPAUL CUI: 4546987 13,534 —— 13,534 1.2% 0.0% 2 2021–2023
COMUNA JIRLAU CUI: 4874690 13,000 —— 13,000 1.1% 0.0% 3 2021–2024

1-25 of 63 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
DA39088452 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79510000-2 22.10.2025 44,000
Contract object: servicii acces infrastructura call center cu doi agenti alocati
DA38722418 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79510000-2 21.08.2025 44,000
Contract object: servicii acces infrastructura call center cu doi agenti alocati
DA38449596 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79510000-2 07.07.2025 44,000
Contract object: servicii acces infrastructura call center cu doi agenti alocati
DA38027029 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79510000-2 06.05.2025 44,000
Contract object: servicii acces infrastructura call center cu doi agenti alocati
DA37668046 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79510000-2 17.03.2025 39,998
Contract object: doi agenti si infrastructura call center
DA36797584 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79510000-2 29.10.2024 39,998
Contract object: servicii acces infrastructura call center cu 2 agenti alocati
DA36276407 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79510000-2 09.08.2024 39,998
Contract object: doi agenti si infrastructura call center
DA35787801 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79510000-2 30.05.2024 39,998
Contract object: doi agenti si infrastructura call center
DA35189082 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79510000-2 11.03.2024 39,998
Contract object: doi agenti si infrastructura call center
DA35099735 ORASUL PIATRA-OLT CUI: 4491237 48900000-7 23.02.2024 8,470
Contract object: achizitie servicii scim uat piatra olt 2024

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1816662 COMUNA PARSCOV CUI: 2809556 72260000-5 19.12.2022 4,400
Contract object: acces platforma gr 8 scim
DAN1426125 COMUNA PARSCOV CUI: 2809556 72212900-8 01.03.2021 4,000
Contract object: acces platforma gr8 scim
DAN1381911 COMUNA BENGESTI CIOCADIA CUI: 4666444 34951000-8 16.12.2020 3,560
Contract object: acces platforma scim
DAN1219143 COMUNA CHIAJNA CUI: 4364527 72268000-1 13.01.2020 4,000
Contract object: gr8-scim
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/30735500
  • /api/v1/suppliers/30735500/revenue
  • /api/v1/suppliers/30735500/scores
  • /api/v1/suppliers/30735500/benchmarks
  • /api/v1/red-flags/by-supplier/30735500
  • /api/v1/suppliers/30735500/years
  • /api/v1/suppliers/30735500/cpv
  • /api/v1/suppliers/30735500/clients
  • /api/v1/suppliers/30735500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API