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CUI: 1597803 SRL BUCUREȘTI BUCURESTI SECTORUL 3

NEXTUP MANAGEMENT SOLUTIONS SRL

Registered: 10.12.1991 Registered office: UNIRII, 165, 30133 Website: www.nextup.ro

Total revenue

723,590 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

669,159 RON

144 purchases

Offline purchases

54,431 RON

33 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

15.3%

Main client: FONDUL DE GARANTARE A ASIGURATILOR

National median: 30.2%

Ranked 35,583 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 12 largest CPV groups, out of 13; the other 1 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
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 110,901 —— 110,901 15.3% 0.5% 10 2018–2025
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 100,815 —— 100,815 13.9% 0.2% 12 2018–2026
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 84,163 2,976 — 87,139 12.0% 0.0% 3 2019–2023
ELECTROCENTRALE GRUP SA CUI: 31028788 39,872 23,173 — 63,045 8.7% 1.0% 9 2019–2026
CET GRIVITA SA CUI: 15811175 46,245 —— 46,245 6.4% 0.1% 10 2018–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 42,269 974 — 43,243 6.0% 0.0% 16 2019–2026
RIAL SRL CUI: 1107650 40,859 —— 40,859 5.7% 0.2% 3 2024
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 28,086 3,086 — 31,172 4.3% 0.2% 22 2018–2026
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 28,773 —— 28,773 4.0% 0.5% 8 2024–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 28,580 —— 28,580 4.0% 0.1% 10 2020–2025
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 25,160 269 — 25,429 3.5% 0.0% 15 2018–2026
FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 14,326 5,514 — 19,840 2.7% 1.7% 3 2024–2026
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 11,466 —— 11,466 1.6% 0.1% 3 2020–2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 5,053 6,318 — 11,371 1.6% 0.1% 10 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 11,181 —— 11,181 1.6% 0.0% 1 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 10,824 178 — 11,002 1.5% 0.0% 4 2021–2025
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 7,369 —— 7,369 1.0% 0.4% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 6,976 —— 6,976 1.0% 0.0% 5 2021–2026
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 6,168 —— 6,168 0.9% 0.0% 1 2019
FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 5,629 —— 5,629 0.8% 0.1% 6 2019–2023
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 — 5,272 — 5,272 0.7% 0.0% 4 2020–2024
COMUNA SLOBOZIA CUI: 4544013 3,899 —— 3,899 0.5% 0.0% 1 2021
ORASUL COSTESTI CUI: 4834769 2,097 985 — 3,082 0.4% 0.0% 3 2021–2023
COMPANIA DE APA SOMES SA CUI: 201217 2,319 —— 2,319 0.3% 0.0% 2 2023–2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 1,891 — 1,891 0.3% 0.0% 3 2019–2021

1-25 of 34 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
DA40903584 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 48900000-7 30.07.2026 16,261
Contract object: abonament vip nextup erp
DA40489325 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 48900000-7 27.05.2026 3,764
Contract object: abonamente nextup erp si salarii
DA40470871 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 48900000-7 25.05.2026 1,948
Contract object: abonament useri salarii cloud
DA40460976 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 48900000-7 25.05.2026 6,927
Contract object: abonament erp si saf-t
DA40268030 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 48900000-7 28.04.2026 4,230
Contract object: abonament si credite salarii cloud 01.05 -31.12.2026
DA40018972 ELECTROCENTRALE GRUP SA CUI: 31028788 72200000-7 17.03.2026 1,427
Contract object: credite pt. programul de salarizare nextup erp
DA39729015 ELECTROCENTRALE GRUP SA CUI: 31028788 72200000-7 28.01.2026 12,948
Contract object: servicii de asistenta tehnica si actualizare (upgrade) pentru aplicatia informatica utilizata in
DA39676924 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 48900000-7 21.01.2026 2,243
Contract object: abonament si credite salarii cloud
DA39676715 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 48900000-7 20.01.2026 713
Contract object: abonament useri salarii cloud
DA39439676 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 72261000-2 08.12.2025 6,408
Contract object: abonament standard nextup erp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2822542 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 48900000-7 03.08.2026 974
Contract object: abonament useri salarii cloud
DAN2785005 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 79211110-0 19.06.2026 1,655
Contract object: pachet credite salarii
DAN2764359 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 79211110-0 26.05.2026 714
Contract object: abonament salarii user cloud
DAN2751090 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 48900000-7 07.05.2026 3,040
Contract object: servicii de software
DAN2689257 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 72268000-1 24.02.2026 1,275
Contract object: servicii de furnizare de software
DAN2674819 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 48900000-7 04.02.2026 475
Contract object: abonament user salarii cloud 01.01-30.04.2026
DAN2648857 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 72268000-1 08.01.2026 178
Contract object: abonament useri salarii
DAN2614561 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 79211110-0 28.11.2025 1,265
Contract object: credite program salarii
DAN2522457 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 79211110-0 05.08.2025 1,265
Contract object: credite salarii nextup
DAN2495853 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 48900000-7 03.07.2025 269
Contract object: abonament salarii
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/1597803
  • /api/v1/suppliers/1597803/revenue
  • /api/v1/suppliers/1597803/scores
  • /api/v1/suppliers/1597803/benchmarks
  • /api/v1/red-flags/by-supplier/1597803
  • /api/v1/suppliers/1597803/years
  • /api/v1/suppliers/1597803/cpv
  • /api/v1/suppliers/1597803/clients
  • /api/v1/suppliers/1597803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API