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CUI: 42308449 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

URGENT BETON SRL

Registered: 04.05.2020 UNIRII, 160, 40041 http://urgentbeton.ro

Total revenue

4.24 Mn.

13 client authorities · paid between 2023 and 2026

Direct purchases

216,976 RON

27 purchases

Offline purchases

55,250 RON

10 purchases

Tenders

3.97 Mn.

12 contracts

Won without competition

83.2%

6 of 8 lots

National rate: 34.3%

Ranked 1,833 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.2%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 9,497 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 6
#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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 2,005,000 2,005,000 47.2% 0.1% 3 2023–2025
CONFORT URBAN SRL CUI: 1875349 29,500 — 695,200 724,700 17.1% 0.4% 4 2024–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 604,622 604,622 14.3% 0.0% 6 2024–2026
UM 01838 BOBOC CUI: 4299631 6,960 — 444,796 451,756 10.6% 1.1% 2 2024
TETKRON SRL CUI: 27272953 —— 222,330 222,330 5.2% 1.5% 1 2023
UNITATEA MILITARA 01026 CUI: 4193184 76,110 —— 76,110 1.8% 0.3% 9 2024–2026
APA-CANAL ILFOV SA CUI: 25709173 71,404 —— 71,404 1.7% 0.0% 9 2023–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 55,250 — 55,250 1.3% 0.0% 10 2025
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 17,885 —— 17,885 0.4% 0.0% 1 2024
UNITATEA MILITARA 02211 CUI: 17545142 9,701 —— 9,701 0.2% 1.2% 1 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,460 —— 2,460 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,688 —— 1,688 0.0% 0.0% 1 2025
UNITATEA MILITARA 02036 CUI: 14783824 1,268 —— 1,268 0.0% 0.0% 1 2024

1-13 of 13 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
DA41293372 APA-CANAL ILFOV SA CUI: 25709173 44114100-3 29.09.2026 5,550
beton b250 semiumed
DA41146290 APA-CANAL ILFOV SA CUI: 25709173 44114100-3 09.09.2026 1,850
beton b250 semiumed
DA41066066 UNITATEA MILITARA 01026 CUI: 4193184 42122190-8 27.08.2026 15,180
beton c16/20 d16 s3 (b250) cu transport si taxa de zona b
DA41058241 UNITATEA MILITARA 01026 CUI: 4193184 42122190-8 26.08.2026 460
furnizare beton c16/20 d16 s3 (b250) cu transport si taxa de zona b incluse
DA40375999 UNITATEA MILITARA 01026 CUI: 4193184 42122190-8 13.05.2026 4,086
furnizare beton c16/20 d16 s3 (b250)
DA40207863 UNITATEA MILITARA 01026 CUI: 4193184 42122190-8 20.04.2026 13,272
beton c16/20 d16 s3 (b250)
DA39965360 APA-CANAL ILFOV SA CUI: 25709173 44114100-3 09.03.2026 10,910
beton gata de turnare c16/20 d16 s3 (b250) cu transport inclus
DA38984945 CONFORT URBAN SRL CUI: 1875349 60182000-7 01.10.2025 3,500
servicii de inchiriere mijloace de transport, respectiv inchirierea unei autobetoniere
DA38904268 UNITATEA MILITARA 01026 CUI: 4193184 44114100-3 19.09.2025 2,887
beton 7mc b200
DA38736808 APA-CANAL ILFOV SA CUI: 25709173 44114100-3 25.08.2025 3,332
beton gata de turnare c20/25 d16 s3 (b350)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2574102 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 13.10.2025 5,061
turnare beton c30/37 d16 s3 - p8/10 xc2 cf2
DAN2569269 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 08.10.2025 1,782
turnare beton c30/37 d16 s3 - p8/10 xc2 xf2
DAN2569266 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 08.10.2025 9,816
turnare beton c30/37 d16 s3 - p8/10 xc2 xf2
DAN2562150 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 01.10.2025 2,551
turnare beton c20/25 d16 s3 p4/10 xc1
DAN2552946 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 22.09.2025 3,508
turnare beton c20/25 d16 s3 p4/10 xc1
DAN2547481 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 15.09.2025 6,580
turnare beton c30/37 d16 s3 p8/10 xc2 xf2
DAN2546664 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 12.09.2025 4,112
turnare beton c20/25 d16 s3 p4/10 xc1
DAN2546648 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 12.09.2025 11,749
turnare beton c30/37 d16 s3 p8/10 xc2 xf2
DAN2546639 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 12.09.2025 6,580
turnare beton c30/37 d16 s3 p8/10 xc2 xf2
DAN2546634 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44114100-3 12.09.2025 3,511
turnare beton c20/25 d16 s3 p4/10/xc1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118822 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44114100-3 29.04.2026 4,406,922
beton gata de turnare-17 loturi
SCNA1127009 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44114100-3 24.10.2025 688,000
beton pentru intretinerea infrastructurii portuare
SCNA1118854 CONFORT URBAN SRL CUI: 1875349 44114100-3 03.04.2025 695,200
beton c16/20
SCNA1110212 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44114100-3 09.09.2024 656,000
beton pentru intretinerea infrastructurii portuare
SCNA1102201 UM 01838 BOBOC CUI: 4299631 44114100-3 16.04.2024 444,796
achizitie beton bcr 4,5
SCNA1092496 TETKRON SRL CUI: 27272953 44114000-2 21.09.2023 222,330
achizitiei materialelor produse - betoane pentru executia lucrarilor de amenajari<br>in vederea autorizarii isu in unitati de invatamantgradinita nr 29,scoala generala nr 11 corp a,colegiul tehnic de transporturi corp a si b,scoala generala nr 6 si extindere scoala generala nr 14 corp a
SCNA1090489 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44114100-3 09.08.2023 661,000
beton pentru intretinerea infrastructurii portuare
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/42308449
  • /api/v1/suppliers/42308449/revenue
  • /api/v1/suppliers/42308449/scores
  • /api/v1/suppliers/42308449/benchmarks
  • /api/v1/red-flags/by-supplier/42308449
  • /api/v1/suppliers/42308449/years
  • /api/v1/suppliers/42308449/cpv
  • /api/v1/suppliers/42308449/clients
  • /api/v1/suppliers/42308449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API