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CUI: 14774435 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

UP ROMANIA SRL

Registered: 25.07.2002 SERBAN VODA, 206, 40215 https://www.upromania.ro

Total revenue

20.68 Mn.

282 client authorities · paid between 2018 and 2026

Direct purchases

3.98 Mn.

576 purchases

Offline purchases

9.53 Mn.

987 purchases

Tenders

7.17 Mn.

22 contracts

Won without competition

97.2%

10 of 12 lots

National rate: 34.3%

Ranked 940 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 23,481 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 1
#10 Concentration 1

#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 18; the other 6 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 DE ASISTENTA SOCIALA CUI: 35804563 124,570 30,827 5,533,440 5,688,837 27.5% 3.8% 30 2018–2026
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 660 1,071,201 — 1,071,861 5.2% 9.0% 46 2020–2026
METROREX SA CUI: 13863739 397,851 634,260 — 1,032,111 5.0% 0.0% 8 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 273,973 — 702,552 976,525 4.7% 0.0% 3 2018–2025
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 660,000 —— 660,000 3.2% 8.3% 3 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 642,000 —— 642,000 3.1% 0.3% 9 2018–2026
ORASUL SEINI CUI: 3627765 — 589,528 — 589,528 2.9% 0.3% 11 2022–2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 547,310 — 547,310 2.7% 7.3% 121 2020–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 485,920 —— 485,920 2.4% 0.2% 4 2025–2026
MUNICIPIUL FOCSANI CUI: 4350645 — 434,070 — 434,070 2.1% 0.1% 2 2018–2022
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 140,661 — 254,994 395,655 1.9% 0.1% 11 2018–2021
MUNICIPIUL BUCURESTI CUI: 4267117 13 — 395,000 395,013 1.9% 0.0% 2 2019–2020
PIETE PREST SA CUI: 27289734 — 365,304 — 365,304 1.8% 0.7% 45 2022–2026
ORAS NASAUD CUI: 4347887 — 316,525 — 316,525 1.5% 0.2% 50 2018–2026
COMUNA GILAU CUI: 4485421 — 303,506 — 303,506 1.5% 0.3% 5 2023–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 — 259,150 — 259,150 1.3% 0.3% 1 2026
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 — 244,588 — 244,588 1.2% 9.7% 1 2019
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 — 225,000 — 225,000 1.1% 13.1% 4 2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 136,708 62,370 — 199,078 1.0% 0.0% 4 2018–2025
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 4,984 181,272 186,256 0.9% 0.0% 7 2022–2025
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 — 180,950 — 180,950 0.9% 2.8% 2 2023–2024
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 — 177,470 — 177,470 0.9% 1.9% 3 2022–2023
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 169,650 — 169,650 0.8% 0.0% 1 2023
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 — 167,359 — 167,359 0.8% 0.1% 3 2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 — 165,730 — 165,730 0.8% 0.6% 4 2024–2025

1-25 of 282 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
DA41190755 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30199770-8 16.09.2026 12,753
tichete de masa si tichete cadou
DA41089292 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 30199770-8 01.09.2026 1
servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa
DA41081422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 79823000-9 31.08.2026 2,066
servicii de emitere, distribuire si gestionare a voucherelor - programul multianual fiv
DA40970736 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 30199770-8 11.08.2026 1
servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa
DA40874325 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79823000-9 23.07.2026 3,750
achizitia serviciilor necesare desfasurarii proiectului infant in anul 2026
DA40842569 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 72322000-8 17.07.2026 184,000
servicii platforma web proiect fiv editia 2026-2027 etapa iv- inscriere si emitere vouchere
DA40801311 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 79810000-5 10.07.2026 48,000
tichete sociale pentru programul materna
DA40764484 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 30199770-8 06.07.2026 1
servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa
DA40622562 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 79823000-9 15.06.2026 324
servicii tiparire si livrare tichete sociale
DA40603146 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79823000-9 11.06.2026 996
serv de emitere si alim a tichetelor pe suport electronic - sprijin financiar pentru nou - nascuti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864843 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 98300000-6 28.09.2026 600
achizitie de servicii de gestionare/alimentare a voucherelor electronice
DAN2864224 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 30162000-2 25.09.2026 12,000
voucher de vacanta 2026
DAN2862767 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 22900000-9 24.09.2026 403
serviciu imprimare tichete
DAN2861165 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 98300000-6 23.09.2026 180,800
achizitie de servicii de gestionare/alimentare a voucherelor electronice
DAN2860189 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 79823000-9 22.09.2026 45,150
alimentare tichete mese calde- septembrie 2026
DAN2859868 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 79823000-9 22.09.2026 45,000
trusou nou nascuti luna iulie
DAN2859862 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 79823000-9 22.09.2026 47,733
vouchere vacanta asistenti personali
DAN2859855 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 79823000-9 22.09.2026 400
vouchere vacanta ingrijitori persoane varstnice la domiciliu
DAN2856281 COMUNA VALEA SALCIEI CUI: 3662460 79823000-9 17.09.2026 4,240
tichete sociale pentru gradinita
DAN2855242 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79823000-9 16.09.2026 14
tiparire si livrare tichete nou nascuti 532 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129229 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79800000-2 29.12.2025 626,400
achizitia serviciului de emitere si distribuire la adresa/resedinta beneficiarilor programului respect a suporturilor electronice pentru tichete valorice.
CAN1071917 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79800000-2 11.02.2025 1,200,000
achizitia serviciului de emitere si distributie la adresa/resedinta beneficiarilor programului respect a suporturilor electronice pentru tichete valorice
SCNA1019187 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79810000-5 18.01.2023 68,773
servicii tiparire cupoane de magazin
SCNA1066806 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 79823000-9 28.11.2022 603,400
achizitie de servicii de emitere si asigurare a functionalitatii suporturilor electronice pentru tichete sociale pentru sprijin educational
CAN1054264 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79800000-2 21.04.2021 1,327,040
achizitia serviciilor de imprimare si asigurarea functionalitatii si securitatii tichetelor valorice, precum si de distribuire a tichetelor valorice la beneficiarii inscrisi in programul respect
CAN1031668 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79800000-2 08.04.2020 1,344,000
achizitia serviciilor de imprimare si asigurarea functionalitatii si securitatii tichetelor valorice, precum si de distribuire a tichetelor valorice la beneficiarii inscrisi in programul respect
SCNA1034754 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79824000-6 01.04.2020 16,806
servicii de emitere, pe suport hartie si/sau pe suport electronic, si furnizare de tichete de masa si tichete cadou pentru personalul angajat din cadrul speeh hidroelectrica sa
SCNA1026817 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 79823000-9 07.11.2019 254,994
servicii de imprimare si livrare a voucherelor necesare implementarii proiectelor o sansa pentru cuplurile infertile - fiv 2, smile, si testarea genetica la cancerul de san in stadii incipiente
SCNA1015198 MUNICIPIUL BUCURESTI CUI: 4267117 79823000-9 19.04.2019 395,000
servicii de tiparire si livrare de eco-vouchere, precum si de servicii de selectie a unitatilor comerciale participante, colectarea, verificarea si predarea documentelor pentru decontarea eco-voucherelorin cadrul programului de stimulare a eliminarii din traficul bucurestean a autovehiculelor cu grad ridicat de poluare prin acordarea de eco-vouchere
CAN1010586 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79800000-2 23.01.2019 1,036,000
achizitia serviciilor de imprimare si asigurarea functionalitatii si securitatii tichetelor valorice, precum si de distribuire a tichetelor valorice la beneficiarii inscrisi in programul respect
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/14774435
  • /api/v1/suppliers/14774435/revenue
  • /api/v1/suppliers/14774435/scores
  • /api/v1/suppliers/14774435/benchmarks
  • /api/v1/red-flags/by-supplier/14774435
  • /api/v1/suppliers/14774435/years
  • /api/v1/suppliers/14774435/cpv
  • /api/v1/suppliers/14774435/clients
  • /api/v1/suppliers/14774435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API