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CUI: 33747437 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

BUSINESS GROW UP SRL

Registered: 29.10.2014 PORTARESTI, 26, 60303

Total revenue

659,841 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

597,006 RON

155 purchases

Offline purchases

62,835 RON

5 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

29.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 21,474 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 195,410 —— 195,410 29.6% 0.0% 24 2020–2021
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 111,796 59,065 — 170,861 25.9% 0.2% 22 2020–2024
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 69,132 —— 69,132 10.5% 1.6% 10 2025–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 64,626 —— 64,626 9.8% 0.1% 21 2018–2021
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 64,475 —— 64,475 9.8% 1.5% 22 2022–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33,455 —— 33,455 5.1% 0.0% 1 2025
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 15,480 —— 15,480 2.4% 0.1% 1 2020
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 10,421 —— 10,421 1.6% 0.0% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 4,872 —— 4,872 0.7% 0.0% 10 2020–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 4,483 —— 4,483 0.7% 0.0% 8 2020
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 3,558 890 — 4,448 0.7% 0.0% 2 2022–2023
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 4,010 —— 4,010 0.6% 0.0% 9 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 3,704 —— 3,704 0.6% 0.0% 7 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 78 2,880 — 2,958 0.5% 0.0% 3 2021
UNITATEA MILITARA 01020 CUI: 4349187 2,400 —— 2,400 0.4% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 2,200 —— 2,200 0.3% 0.0% 1 2023
UNITATATEA MILITARA NR02214 CUI: 14355500 1,900 —— 1,900 0.3% 0.0% 1 2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 1,531 —— 1,531 0.2% 0.0% 3 2024
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 1,440 —— 1,440 0.2% 0.0% 1 2022
MUNICIPIUL CAMPINA CUI: 2843272 571 —— 571 0.1% 0.0% 1 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 400 —— 400 0.1% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 350 —— 350 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL DEJ CUI: 4305997 231 —— 231 0.0% 0.0% 1 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 175 —— 175 0.0% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 120 —— 120 0.0% 0.0% 1 2023

1-25 of 28 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
DA41213917 UNITATATEA MILITARA NR02214 CUI: 14355500 39222100-5 18.09.2026 1,900
naproane hartie
DA40917265 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 39222100-5 31.07.2026 947
produse unica folosinta cantina sociala
DA40731050 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 39222100-5 01.07.2026 5,677
ambalaje hrana program scoala de vara 2026
DA40497314 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 39222100-5 27.05.2026 2,863
ambalaje de unica folosinta catering cantina sociala, cm si cci
DA40351262 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 39222100-5 08.05.2026 13,456
program educatie pentru viata
DA40270202 UNITATEA MILITARA 01020 CUI: 4349187 39222100-5 29.04.2026 2,400
achizitia de lingurite de unica folosinta
DA40053736 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 39222100-5 23.03.2026 1,160
produse de unica folosinta cantina
DA38991661 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 39222100-5 01.10.2025 21,725
pachet ambalaje masa calda -proiect educatie pt viata
DA38676327 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 39222100-5 11.08.2025 1,673
pachet ambalaje tabara de vara
DA38581902 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 39222100-5 23.07.2025 1,672
pachet ambalaje scoala de vara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2115918 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39222100-5 16.02.2024 36,160
articole catering de unica folosinta 1
DAN2038350 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39222100-5 03.11.2023 22,905
materiale unica folosinta pt preparat/servit hrana
DAN1954640 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39221123-5 04.07.2023 890
pahare balon plastic 30 buc ( rec spectacol)
DAN1572960 OPERA NATIONALA BUCURESTI CUI: 4221314 39221110-1 25.11.2021 1,440
cupa si pahar vin -p.lohengrin-ref.7140/01.11.2021
DAN1567322 OPERA NATIONALA BUCURESTI CUI: 4221314 39221220-5 17.11.2021 1,440
pahare vin, martini - premiera lohengrin
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/33747437
  • /api/v1/suppliers/33747437/revenue
  • /api/v1/suppliers/33747437/scores
  • /api/v1/suppliers/33747437/benchmarks
  • /api/v1/red-flags/by-supplier/33747437
  • /api/v1/suppliers/33747437/years
  • /api/v1/suppliers/33747437/cpv
  • /api/v1/suppliers/33747437/clients
  • /api/v1/suppliers/33747437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API