Skip to content

CUI: 12288994 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

UPC ROMANIA SA

Registered: 06.05.2003 SG. CONSTANTIN GHERCU, 1A, 60201 www.upc.ro

Total revenue

9.28 Mn.

381 client authorities · paid between 2018 and 2021

Direct purchases

6.62 Mn.

651 purchases

Offline purchases

1.42 Mn.

433 purchases

Tenders

1.23 Mn.

35 contracts

Won without competition

43.9%

9 of 38 lots

National rate: 34.3%

Ranked 5,038 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.5%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 41,019 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 9
#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 12 largest CPV groups, out of 17; the other 5 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 243,256 41,262 321,480 605,998 6.5% 0.1% 30 2018–2020
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 369,156 —— 369,156 4.0% 0.4% 15 2018–2020
COMUNA REMETEA MARE CUI: 2512511 327,000 —— 327,000 3.5% 0.4% 1 2018
COMUNA PETRESTII DE JOS CUI: 5507056 207,543 —— 207,543 2.2% 1.0% 3 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 193,460 193,460 2.1% 0.0% 1 2018
MUNICIPIUL BRAILA CUI: 4205670 177,600 —— 177,600 1.9% 0.0% 2 2019–2020
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 7,530 — 162,720 170,250 1.8% 0.0% 2 2019
MUNICIPIUL VATRA DORNEI CUI: 7467268 169,538 —— 169,538 1.8% 0.0% 2 2019
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 168,081 —— 168,081 1.8% 0.1% 2 2019–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 79,553 76,788 156,341 1.7% 0.0% 6 2018–2021
COMUNA CORNETU CUI: 4364470 155,900 —— 155,900 1.7% 0.2% 4 2018–2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24,390 126,855 1,200 152,445 1.6% 0.0% 6 2019
MUNICIPIUL SIBIU CUI: 4270740 19,080 121,452 — 140,532 1.5% 0.0% 6 2018–2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 132,224 6,840 139,064 1.5% 0.2% 5 2018–2019
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 133,357 —— 133,357 1.4% 0.1% 4 2018–2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 130,047 130,047 1.4% 0.0% 2 2019
COMUNA ASAU CUI: 4277943 117,668 —— 117,668 1.3% 0.2% 3 2019
ORAS SANTANA CUI: 3520121 111,763 230 — 111,993 1.2% 0.1% 4 2018–2019
MUNICIPIUL DEJ CUI: 4349179 111,744 —— 111,744 1.2% 0.0% 1 2019
ELECTRIFICARE CFR SA CUI: 16828396 —— 110,588 110,588 1.2% 0.7% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 3,065 4,887 94,796 102,748 1.1% 0.0% 13 2018–2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 51,044 51,044 — 102,088 1.1% 0.0% 2 2018–2019
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 94,275 —— 94,275 1.0% 0.0% 3 2019
MUNICIPIUL GALATI CUI: 3814810 — 93,887 — 93,887 1.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 88,284 —— 88,284 1.0% 0.0% 1 2018

1-25 of 381 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
DA25395334 MUNICIPIUL BUCURESTI CUI: 4267117 72411000-4 03.04.2020 6,400
furnizor de servicii de internet/conectare la reteaua metropolitana/legatura 1
DA25400980 COMUNA MIHAI EMINESCU CUI: 3503600 64200000-8 31.03.2020 5,640
achizitionare servicii internet+telefonie+fax+televiziune primaria comuna mihai eminescu
DA25398313 SPITALUL MUNICIPAL MOTRU CUI: 5632555 64200000-8 31.03.2020 420
gb31031 - servicii de telecomunicatii
DA25361463 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 92220000-9 27.03.2020 641
servicii de televiziune
DA25381599 ORASUL CERNAVODA CUI: 4304568 64200000-8 27.03.2020 2,582
servicii de telecomunicatii
DA25358509 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 92232000-6 25.03.2020 1,692
contract de achizitie cablu tv/internet
DA25342297 COMUNA BALA CUI: 4426468 72400000-4 23.03.2020 606
mm20.03.1 - servicii de internet
DA25320217 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 72400000-4 19.03.2020 10,901
mm18.03.1 - servicii de internet
DA25319791 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 50610000-4 18.03.2020 13,168
servicii inchiriere, proiectare si mentenanta sisteme video de securitate
DA25298817 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 92220000-9 17.03.2020 807
servicii abonament cablu tv locuinta protejata proiect venus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1484490 COMUNA SAUCESTI CUI: 4455595 72400000-4 18.06.2021 7,722
servicii furnizare internet si telefonie fixa
DAN1456656 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 72318000-7 21.04.2021 1,291
serv. internet (martie 2021)
DAN1454791 TERMOFICARE NAPOCA SA CUI: 201330 72411000-4 19.04.2021 385
servicii de internet sediu
DAN1451617 TERMOFICARE NAPOCA SA CUI: 201330 72411000-4 13.04.2021 382
servicii internet sediu
DAN1450283 TERMOFICARE NAPOCA SA CUI: 201330 72411000-4 12.04.2021 382
abonament internet sediu
DAN1446423 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 72318000-7 06.04.2021 1,203
serv. internet (februarie 2021)
DAN1446236 TERMOFICARE NAPOCA SA CUI: 201330 72411000-4 06.04.2021 382
servicii de internet sediu
DAN1445433 TERMOFICARE NAPOCA SA CUI: 201330 72411000-4 05.04.2021 380
servicii internet sediu
DAN1443235 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 72318000-7 01.04.2021 1,202
serv. internet (ianuarie 2021)
DAN1441216 TERMOFICARE NAPOCA SA CUI: 201330 72411000-4 30.03.2021 380
abonament internet sediu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1015531 UNITATEA MILITARA NR 02574 CUI: 4193125 92232000-6 28.02.2022 726,813
acord-cadru de prestari servicii televiziune prin cablu
SCNA1008219 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 64214400-3 06.12.2021 30,024
inchirieri de linii terestre de telecomunicatii
SCNA1023396 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 72400000-4 20.09.2021 88,476
servicii de internet
CAN1006437 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64200000-8 01.02.2021 3,205,601
servicii de comunicatii prin bucla locala si acces la internet pentru sediul central pe o perioada de 48 luni.
SCNA1039996 BANCA NATIONALA A ROMANIEI CUI: 361684 64200000-8 31.07.2020 98,684
servicii de distributie semnal tv si radio - 13 loturi
CAN1032833 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 92232000-6 30.04.2020 1,800
servicii cablu tv si internet pentru proiect venus-impreuna pentru o viata in siguranta
CAN1022700 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72318000-7 01.02.2020 1,467,663
acord cadru de prestari servicii de comunicatii pentru implementarea proiectului sistemul informatic integrat pentru emiterea actelor de stare civila - siieasc
SCNA1016208 MUNICIPIUL BUCURESTI CUI: 4267117 92232000-6 18.12.2019 4,738
servicii de televiziune prin cablu
SCNA1015888 MUNICIPIUL BUCURESTI CUI: 4267117 72411000-4 17.12.2019 14,888
contract de servicii : lot 1 - furnizor de servicii internet/conectare la reteaua metropolitana - legatura 1<br>lot 2 - furnizor de servicii internet/conectare la reteaua metropolitana - legatura 2
SCNA1028096 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 72318000-7 26.11.2019 321,480
servicii de transmisie de date tip video over ip.
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/12288994
  • /api/v1/suppliers/12288994/revenue
  • /api/v1/suppliers/12288994/scores
  • /api/v1/suppliers/12288994/benchmarks
  • /api/v1/red-flags/by-supplier/12288994
  • /api/v1/suppliers/12288994/years
  • /api/v1/suppliers/12288994/cpv
  • /api/v1/suppliers/12288994/clients
  • /api/v1/suppliers/12288994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API