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CUI: 13108994 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

B-LIFT SRL

Registered: 07.06.2000 STR. CIUCULUI, 520019

Total revenue

1.42 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

194 purchases

Offline purchases

132,249 RON

34 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

24.0%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 27,034 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 10 largest CPV groups, out of 10; 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 JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 342,115 —— 342,115 24.0% 0.2% 29 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 232,298 80,313 — 312,611 22.0% 0.1% 19 2018–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 213,988 14,700 — 228,688 16.1% 0.2% 53 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 212,384 372 — 212,756 14.9% 2.5% 32 2019–2026
TRIBUNALUL COVASNA CUI: 5228515 72,346 —— 72,346 5.1% 1.2% 17 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 26,787 29,112 — 55,899 3.9% 0.0% 12 2018–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 52,068 530 — 52,598 3.7% 0.6% 20 2018–2026
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 43,309 —— 43,309 3.0% 0.3% 3 2018–2024
SEPSI REKREATV SA CUI: 35244130 30,851 —— 30,851 2.2% 0.2% 5 2020–2024
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 29,344 —— 29,344 2.1% 0.5% 12 2019–2026
SEPSIIPAR SRL CUI: 33602606 17,609 7,222 — 24,831 1.7% 0.8% 21 2018–2022
UNITATEA MILITARA NR01158 CUI: 14740360 9,401 —— 9,401 0.7% 0.1% 2 2024–2026
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 5,000 —— 5,000 0.4% 0.1% 1 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 4,305 —— 4,305 0.3% 0.0% 1 2023
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 252 —— 252 0.0% 0.0% 1 2025

1-15 of 15 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
DA41061084 UNITATEA MILITARA NR01158 CUI: 14740360 50000000-5 27.08.2026 6,055
servicii revizie generale anuala
DA40885762 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 50750000-7 28.07.2026 2,496
servicii intretinerea ascensoare lunar
DA40756925 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 50750000-7 03.07.2026 3,652
servici intretiere ascesorului lunar
DA40673562 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 50750000-7 23.06.2026 31,374
servicii intretinere ascensoare lunara
DA40627667 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 50750000-7 15.06.2026 20,000
servicii intretinerea ascensoare lunar
DA40488067 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 71631100-1 27.05.2026 413
servicii de inspectie a utilajelor
DA40300097 TRIBUNALUL COVASNA CUI: 5228515 50750000-7 04.05.2026 5,916
servicii intretinere ascensoare lunara
DA40268558 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532400-7 28.04.2026 38,451
prestari servicii de raparatii si intretinere a instalatilor electrice
DA40261440 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 50750000-7 28.04.2026 2,496
servicii intretinerea ascensoare lunar - 2 ascensoare
DA40222340 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 50000000-5 22.04.2026 3,379
servicii revizie generale anuala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820869 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50750000-7 30.07.2026 10,612
achizitionare serviciul de service si intretinere ascensoare
DAN2715689 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532400-7 30.03.2026 4,806
act aditional nr. 5 la contractul de prestari servicii nr. 5348/26.03.2025 avand ca obiect prestari servicii de reparatii si intretinere a instalatiilor electrice, servicii de intretinere si reparare a instalatiilor sanitare, lucrari de lacatuserie, tamplarie, zidarie si fochist pentru sediul ajfp covasna, sediul ufm targu secuiesc si sediul ufo baraolt valabil de la data de 01.04.2026-30.04.2026
DAN2715599 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532400-7 30.03.2026 4,806
act aditional nr. 4 la contractul de prestari servicii nr. 5348/26.03.2025 avand ca obiect prestari servicii de reparatii si intretinere a instalatiilor electrice, servicii de intretinere si reparare a instalatiilor sanitare, lucrari de lacatuserie, tamplarie, zidarie si fochist pentru sediul ajfp covasna, sediul ufm targu secuiesc si sediul ufo baraolt valabil de la data de 01.03.2026-31.03.2026
DAN2686090 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532400-7 19.02.2026 4,806
act aditional nr. 3 la contractul de prestari servicii nr. 5348/26.03.2025 avand ca obiect prestari servicii de reparatii si intretinere a instalatiilor electrice, servicii de intretinere si reparare a instalatiilor sanitare, lucrari de lacatuserie, tamplarie, zidarie si fochist pentru sediul ajfp covasna, sediul ufm targu secuiesc si sediul ufo baraolt valabil de la data de 01.02.2026-28.02.2026
DAN2652674 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532400-7 13.01.2026 4,806
act aditional nr. 2 la contractul de prestari servicii nr. 5348/26.03.2025 avand ca obiect prestari servicii de reparatii si intretinere a instalatiilor electrice, servicii de intretinere si reparare a instalatiilor sanitare, lucrari de lacatuserie, tamplarie, zidarie si fochist pentru sediul ajfp covasna, sediul ufm targu secuiesc si sediul ufo baraolt
DAN2351607 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532400-7 03.01.2025 14,789
act aditional nr. 1<br>la contractul de prestari servicii nr. 6931 din 17.04.2024 avand ca obiect <br>prestari servicii de reparatii si intretinere a instalatiilor electrice, servicii de intretinere si reparare a instalatiilor sanitare, lucrari de lacatuserie, tamplarie, zidarie si fochist pentru sediul ajfp covasna, sediul sfm targu secuiesc si sediul sfo baraolt
DAN2104336 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50750000-7 30.01.2024 9,482
achizitionarea serviciului de service si intretinere pentru ascensoare pe anul 2024
DAN2085501 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532400-7 09.01.2024 12,860
act aditional nr. 1 la contractul de prestari servicii nr. 7316/25.04.2023
DAN1913330 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50750000-7 02.05.2023 8,620
achizitionare servicii de intretinere ascensor
DAN1831094 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532400-7 03.01.2023 11,086
act aditional la contractul de prestari nr. 6942/28.04.2022
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/13108994
  • /api/v1/suppliers/13108994/revenue
  • /api/v1/suppliers/13108994/scores
  • /api/v1/suppliers/13108994/benchmarks
  • /api/v1/red-flags/by-supplier/13108994
  • /api/v1/suppliers/13108994/years
  • /api/v1/suppliers/13108994/cpv
  • /api/v1/suppliers/13108994/clients
  • /api/v1/suppliers/13108994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API