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CUI: 11530967 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 5 indicators

SCHINDLER ROMANIA SRL

Registered: 05.03.1999 PLEVNEI, 159, 60013

Total revenue

143.23 Mn.

155 client authorities · paid between 2018 and 2026

Direct purchases

11.59 Mn.

1,318 purchases

Offline purchases

3.50 Mn.

267 purchases

Tenders

128.14 Mn.

60 contracts

Won without competition

84.3%

24 of 41 lots

National rate: 34.3%

Ranked 1,749 of 11,028

Won at the estimated value

0.2%

1 of 15 lots

National rate: 1.2%

Ranked 1,955 of 6,155

Dependence on the main client

68.9%

Main client: METROREX SA

National median: 30.2%

Ranked 3,140 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 24
#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 29; the other 17 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
METROREX SA CUI: 13863739 160,389 300,866 98,279,678 98,740,933 68.9% 1.3% 33 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 —— 10,784,433 10,784,433 7.5% 2.2% 1 2024
ADMINISTRATIA STRAZILOR CUI: 4433872 1,000,989 616,185 3,758,962 5,376,136 3.8% 0.9% 69 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 —— 3,633,354 3,633,354 2.5% 0.4% 2 2018–2020
BANCA NATIONALA A ROMANIEI CUI: 361684 2,093 25,601 3,015,832 3,043,526 2.1% 0.3% 7 2019–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 1,718,380 1,718,380 1.2% 0.5% 1 2023
MUNICIPIUL MARGHITA CUI: 4348947 6,000 — 1,695,510 1,701,510 1.2% 0.8% 2 2022–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 249,000 38,894 1,371,800 1,659,694 1.2% 0.0% 10 2022–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 340,583 — 976,000 1,316,583 0.9% 0.3% 17 2021–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 265,386 — 925,696 1,191,082 0.8% 0.1% 36 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 185,692 442,680 377,998 1,006,370 0.7% 0.1% 6 2020–2026
MUNICIPIUL FAGARAS CUI: 4384419 —— 701,200 701,200 0.5% 0.1% 1 2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 649,061 —— 649,061 0.5% 0.6% 117 2018–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 556,004 —— 556,004 0.4% 2.1% 42 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 539,152 —— 539,152 0.4% 0.1% 48 2023–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 510,152 —— 510,152 0.4% 0.0% 115 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 16,563 472,755 489,318 0.3% 0.0% 8 2018–2023
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 357,547 106,568 — 464,115 0.3% 0.0% 17 2020–2025
ORAS SINAIA CUI: 2844103 445,766 —— 445,766 0.3% 0.1% 7 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 432,766 —— 432,766 0.3% 0.1% 34 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 399,905 —— 399,905 0.3% 0.1% 47 2019–2023
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 355,189 12,190 — 367,379 0.3% 0.0% 5 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 268,843 43,370 — 312,213 0.2% 0.0% 7 2018–2019
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 292,932 5,400 — 298,332 0.2% 0.1% 51 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 28,417 246,644 — 275,061 0.2% 0.0% 8 2018–2025

1-25 of 155 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
PLASTROM CONSTRUCT INVEST SRL CUI: 17965090 1 10,784,433 21,568,865 1 2024
HEXTECHINDUSTRIAL SRL CUI: 36235687 1 1,695,510 10,173,059 1 2022
BIMAS TERMOINSTAL SRL-D CUI: 35057603 1 1,695,510 10,173,059 1 2022
DHELECTRIC SYSTEM SRL CUI: 34229972 1 1,695,510 10,173,059 1 2022
ARCHIBET SRL CUI: 31847782 1 1,695,510 10,173,059 1 2022
JJS CONSTRUCT AG SRL CUI: 30430050 1 1,695,510 10,173,059 1 2022

1-6 of 6 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
DA41274031 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50750000-7 30.09.2026 1,070
servicii de intretinere lunara ascensoare marca schindler 2 buc - octombrie 2026
DA41256156 JUDETUL GALATI CUI: 3127476 50750000-7 28.09.2026 5,551
servicii de intretinere ascensor schindler
DA41268915 SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 50750000-7 25.09.2026 1,400
servicii intretinere ascensoare
DA41268053 ORAS BOLINTIN VALE CUI: 5483380 42419510-4 25.09.2026 1,336
sursa operator usi cabina lift - echipament 11325636
DA41259087 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 50750000-7 25.09.2026 1,725
servicii de intretinere ascensoare pentru persoane perioada octombrie-decembrie
DA41259662 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 50750000-7 25.09.2026 26,778
servicii de intretinere ascensoare si scari rulante si furnizare de piese
DA41254346 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 50750000-7 24.09.2026 2,142
servicii intretinere ascensor
DA41239961 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 22.09.2026 2,600
revizie generala
DA41213512 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 18.09.2026 1,500
servicii intretinere ascensoare
DA41209524 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 50750000-7 18.09.2026 9,150
achizitie service mentenanta ascensoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858460 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50750000-7 21.09.2026 561
mentenanta ascensor parcare cuza voda
DAN2855882 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42419510-4 16.09.2026 5,165
piesa de schimb pentru ascensor
DAN2851549 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50750000-7 11.09.2026 878
reparatii ascensoare cu piese de schimb pentru imobilele ase bucuresti
DAN2846590 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42419510-4 03.09.2026 1,969
sursa panou ascensor
DAN2830333 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42419510-4 12.08.2026 12,934
piese de schimb pentru ascensoare
DAN2828449 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50750000-7 10.08.2026 428
servicii de intretinere periodica a ascensorului de persoane - sediul ijc prahova - martie 2026
DAN2826909 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50750000-7 07.08.2026 21,000
servicii de mentenanta si suprveghere ascensoare de persoane imobil piata romana nr 7
DAN2822773 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50750000-7 03.08.2026 3,852
servicii de intretinere periodica a ascensorului de persoane de la ijc prahova, perioada aprilie-decembrie 2026
DAN2822729 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50750000-7 03.08.2026 428
servicii de intretinere periodica a ascensorului de persoane - sediul ijc prahova
DAN2822234 MUNICIPIUL IASI CUI: 4541580 50750000-7 31.07.2026 32,010
servicii de intretinere instalatii de ascensor ce deservesc imobilul din iasi, bloc 250 - bld. alexandru cel bun nr. 70, sc. a-e si bloc 1004 din sos. nicolina nr. 113, tronson v

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123669 UM 0929 CUI: 13624359 50750000-7 30.09.2026 887,568
servicii de mentenanta la ascensoare de persoane si marfa
CAN1079333 METROREX SA CUI: 13863739 42419500-1 25.09.2026 123,269,191
piese de schimb pentru scari rulante
CAN1174694 METROREX SA CUI: 13863739 50750000-7 23.09.2026 2,179,788
servicii de intretinere, revizii, reparatii si interventii la ascensoare si platforme, inclusiv piese de schimb
CAN1167329 UM 0929 CUI: 13624359 50750000-7 16.09.2026 181,989
servicii de mentenanta la ascensoare de persoane si marfa
SCNA1067735 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50750000-7 17.04.2026 311,526
servicii de intretinere ascensoare
CAN1163669 BANCA NATIONALA A ROMANIEI CUI: 361684 50750000-7 31.03.2026 1,415,272
servicii de intretinere si reparatii ascensoare
CAN1138807 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50750000-7 12.03.2026 446,976
servicii de intretinere preventiva, revizie generala, reparatii si interventii pentru instalatiile de ridicat, apartinand universitatii din bucuresti (2 loturi)
CAN1156058 BANCA NATIONALA A ROMANIEI CUI: 361684 50750000-7 04.12.2025 904,362
servicii de service si intretinere ascensoare
SCNA1124056 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 42416100-6 12.08.2025 720,000
ascensoare - 3 bucati.
SCNA1121904 METROREX SA CUI: 13863739 50750000-7 23.06.2025 1,602,930
servicii de intretinere, revizii, reparatii si interventii la lifturi si platforme, inclusiv piese de schimb
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/11530967
  • /api/v1/suppliers/11530967/revenue
  • /api/v1/suppliers/11530967/scores
  • /api/v1/suppliers/11530967/benchmarks
  • /api/v1/red-flags/by-supplier/11530967
  • /api/v1/suppliers/11530967/years
  • /api/v1/suppliers/11530967/cpv
  • /api/v1/suppliers/11530967/clients
  • /api/v1/suppliers/11530967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API