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CUI: 41224234 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 3 indicators

URBAN UPGRADE ARCHITECTURE AND ENGINEERING SRL

Registered: 05.06.2019 FRANCEZA, 1, 810241 https://www.urban-upgrade.ro

Total revenue

3.00 Mn.

27 client authorities · paid between 2019 and 2026

Direct purchases

1.61 Mn.

33 purchases

Offline purchases

355,700 RON

10 purchases

Tenders

1.03 Mn.

9 contracts

Won without competition

58.8%

4 of 9 lots

National rate: 34.3%

Ranked 3,662 of 11,028

Won at the estimated value

14.6%

2 of 5 lots

National rate: 1.2%

Ranked 895 of 6,155

Dependence on the main client

28.8%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 22,242 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 2
#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 7 largest CPV groups, out of 7; 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
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 810,000 — 53,900 863,900 28.8% 0.1% 4 2022–2024
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 12,000 — 478,750 490,750 16.4% 1.8% 2 2021–2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 332,000 332,000 11.1% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33,740 26,700 68,900 129,340 4.3% 0.0% 5 2019–2025
COMUNA POIENARII BURCHII CUI: 2843647 116,250 —— 116,250 3.9% 0.3% 4 2022–2025
JUDETUL CONSTANTA CUI: 2981739 — 114,750 — 114,750 3.8% 0.0% 1 2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 107,300 —— 107,300 3.6% 0.0% 3 2022–2026
MUNICIPIUL BRAILA CUI: 4205670 — 59,500 45,000 104,500 3.5% 0.0% 3 2022–2026
MONETARIA STATULUI RA CUI: 427304 104,000 —— 104,000 3.5% 0.2% 2 2026
UM 02154 CONSTANTA CUI: 7249751 92,610 —— 92,610 3.1% 0.3% 2 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 87,000 — 87,000 2.9% 0.0% 1 2026
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 60,000 —— 60,000 2.0% 0.9% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 54,100 —— 54,100 1.8% 0.0% 1 2022
JUDETUL SALAJ CUI: 4494764 50,900 —— 50,900 1.7% 0.0% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 41,950 41,950 1.4% 0.0% 3 2020–2021
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 39,100 —— 39,100 1.3% 0.1% 1 2023
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 — 38,950 — 38,950 1.3% 0.0% 1 2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 33,000 —— 33,000 1.1% 0.0% 1 2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 12,600 — 13,900 26,500 0.9% 0.1% 4 2020
JUDETUL DOLJ CUI: 4417150 — 22,800 — 22,800 0.8% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 21,900 —— 21,900 0.7% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14,000 6,000 — 20,000 0.7% 0.0% 3 2020–2022
COMUNA ION CREANGA CUI: 2613753 14,220 —— 14,220 0.5% 0.0% 1 2025
PENITENCIARUL BRAILA CUI: 24913000 10,000 —— 10,000 0.3% 0.1% 1 2021
COMUNA ROMANESTI CUI: 3373438 8,970 —— 8,970 0.3% 0.0% 1 2022

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
STINMEX CONS SRL CUI: 40997363 1 478,750 957,499 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41261629 MONETARIA STATULUI RA CUI: 427304 71621000-7 24.09.2026 6,000
servicii de sistenta si consultanta tehnica pentru prezentarea unei opinii de specialitate
DA41199432 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71221000-3 17.09.2026 83,000
constructii - expertiza tehnica si proiectare
DA41118007 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 71319000-7 04.09.2026 33,000
servicii de efectuare a expertizei tehnice pentru imobilul din str i.l.caragiale nr 22
DA41019283 MONETARIA STATULUI RA CUI: 427304 71335000-5 20.08.2026 98,000
servicii privind executia unui releveu complet de arhitectura si instalatii pentru sediul regiei
DA40489667 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 79314000-8 29.05.2026 60,000
intocmire doua studii fezabilitate
DA39839410 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71322500-6 16.02.2026 9,400
demolare constructie port constanta - zona nord - proiectare
DA39584438 COMUNA ION CREANGA CUI: 2613753 79930000-2 19.12.2025 14,220
servicii de proiectare pentru obiectivul de investitii: amenajare parc si loc de joaca pentru copii
DA39417055 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71322000-1 02.12.2025 21,900
servicii de proiectare pentru obiectivul de investitie: reabilitare canton 4 namoloasa, maxineni -
DA38961883 COMUNA POIENARII BURCHII CUI: 2843647 79314000-8 29.09.2025 60,000
dali lucrari de reabilitare/reparatii dispensar uman - ologeni, com. poienarii burchii
DA35652121 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71322000-1 13.05.2024 270,000
achizitionare servicii de proiectare si asistenta tehnica scoala gimnaziala ady endre

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862385 MUNICIPIUL BRAILA CUI: 4205670 71322000-1 24.09.2026 43,000
servicii de proiectare faza i- amenajare zona intrare in mun. braila dinspre slobozia
DAN2862381 MUNICIPIUL BRAILA CUI: 4205670 79999100-4 24.09.2026 16,500
servicii digitizare castelul de apa
DAN2839626 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71241000-9 25.08.2026 87,000
servicii conform anunt adv1536858/26.06.2026
DAN2673360 JUDETUL DOLJ CUI: 4417150 71322000-1 02.02.2026 22,800
servicii de proiectare - documentatie cu, expertiza tehnica, documentatie avize, pad, poe, proiect tehnic de executie<br>pentru obiectivul de investitii desfiintare cladiri c5-c9 situate in str.corneliu coposu nr.107, municipiul craiova
DAN2656213 JUDETUL CONSTANTA CUI: 2981739 71322000-1 15.01.2026 114,750
actualizarea/completarea documentatiei tehnico-economice faza sf/dalipentru obiectivul de investitie conservare, protejare si punere in valoare a biodiversitatii in cadrul complexului muzeal de stiinte ale naturii constanta.
DAN2647627 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 79999100-4 08.01.2026 38,950
servicii de digitizare (scanare 3d, procesare date si crearea fisei de metadate) din cadrul proiectului lucrari de interventie la fatada cercului militar national, cod proiect 2013-c.rk-954 bucuresti
DAN2396707 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71530000-2 04.03.2025 20,200
servicii intocmire documentatie tehnica autorizatie desfiintare constructii (dtad) in vederea demolarii constructiilor
DAN2343315 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71530000-2 19.12.2024 6,500
servicii de intocmire a documentatiei tehnice pentru autorizatie desfiintare constructii (dtad) in vederea demolarii corp c1 si c2 din cadrul pepinierei silvice simileasca
DAN1763792 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71311000-1 30.09.2022 3,000
servicii de intocmire expertiza tehnica necesara pentru obtinerea autorizatiei de desfiintare a constructiei scoasa din functiune: cladire srm axente sever (corp 1)
DAN1670127 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71311000-1 20.04.2022 3,000
servicii de intocmire expertiza tehnica necesara pentru obtinerea autorizatiei de desfiintare a constructiei scoasa din functiune: cladire srm cerghizel 1 grui

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131238 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71251000-2 07.08.2024 332,000
servicii de elaborare relevee de arhitectura, planuri de situatie pentru pavilioane si planurile retele ale cazarmii 1369 constanta
CAN1087950 MUNICIPIUL BRAILA CUI: 4205670 71322000-1 26.09.2022 45,000
servicii de proiectare: expertiza tehnica, documentatii pentru avize, documentatie pentru obtinerea certificatului de urbanism si documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac), la obiectivul de investitii <<imobil calea galati nr. 130-intrare in legalitate>>
SCNA1071027 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 45200000-9 09.06.2022 957,499
servicii de proiectare si executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: realizarea lucrarilor de imprejmuire teren-punct de lucru sere lacu sarat, statiunea lacu sarat, comuna chiscani, judetul braila
SCNA1067663 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79314000-8 04.04.2022 53,900
servicii de proiectare in vederea elaborararii dali aferenta investitiei demolarea cladirilor de la fosta ferma de pasari, din strada jkai mr nr. 32 din municipiul sfantu gheorghe
CAN1060602 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71242000-6 06.08.2021 16,000
proiectare reparatii curente la mijlocul fix - cladire scoala personal locomotiva sala sport si magazie materiale si uleiuri (nr. inv. c03/y309/00309) din incinta depoului de locomotive timisoara.
CAN1048552 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71322000-1 06.01.2021 25,950
proiectare pentru demolarea unui numar de 4 cladiri (2 apartinand depoului de locomotive arad si 2 apartinand reviziei de vagoane arad) - 2 loturi
SCNA1042597 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71242000-6 14.09.2020 68,900
servicii elaborare proiect tehnic pentru obtinerea autorizatiei de demolare a unor corpuri din cadrul fostei statiuni de cercetare si dezvoltare animale blana, ds mures
SCNA1039145 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 71322000-1 06.07.2020 13,900
documentatie tehnica pentru autorizarea lucrarilor de desfiintare a constructiilor c17 - imobil principal g.a.z., c18 - adapost animale, c19 - adapost porcine 2, c20 - adapost porcine 1 din incinta fostei g.a.z. al penitenciarului bistrita
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/41224234
  • /api/v1/suppliers/41224234/revenue
  • /api/v1/suppliers/41224234/scores
  • /api/v1/suppliers/41224234/benchmarks
  • /api/v1/red-flags/by-supplier/41224234
  • /api/v1/suppliers/41224234/years
  • /api/v1/suppliers/41224234/cpv
  • /api/v1/suppliers/41224234/clients
  • /api/v1/suppliers/41224234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API