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CUI: 15120749 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

LIFTTEC UTILAJE DE RIDICAT SRL

Registered: 10.01.2003 STR. ARHITECT ALEXANDRU SAVULESCU, 25 https://www.lifttec.ro

Total revenue

8.14 Mn.

13 client authorities · paid between 2019 and 2026

Direct purchases

452,933 RON

31 purchases

Offline purchases

22,368 RON

3 purchases

Tenders

7.67 Mn.

8 contracts

Won without competition

92.7%

6 of 8 lots

National rate: 34.3%

Ranked 1,217 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 10,293 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 6
#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 15; the other 3 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 3,715,600 3,715,600 45.6% 0.0% 2 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 —— 1,525,200 1,525,200 18.7% 1.2% 1 2023
UNITATEA MILITARA 02384 CUI: 13683878 396 — 1,299,500 1,299,896 16.0% 0.8% 2 2021–2023
ECOLOGIC PREST BIHOR SA CUI: 51294008 —— 424,418 424,418 5.2% 4.1% 1 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18,979 3,532 292,980 315,491 3.9% 0.0% 3 2020–2025
COMUNA NEGRILESTI CUI: 16655791 —— 270,400 270,400 3.3% 0.8% 1 2019
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 215,000 —— 215,000 2.6% 0.2% 2 2025
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 139,400 139,400 1.7% 0.3% 1 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 95,370 —— 95,370 1.2% 0.0% 1 2025
UNITATEA MILITARA 01969 CUI: 4349047 60,326 18,836 — 79,162 1.0% 0.3% 11 2020–2024
UNITATEA MILITARA 02015 BACAU CUI: 4591546 41,831 —— 41,831 0.5% 0.3% 11 2022–2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 16,644 —— 16,644 0.2% 0.0% 5 2020–2025
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 4,387 —— 4,387 0.1% 0.0% 1 2023

1-13 of 13 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
DA40149630 UNITATEA MILITARA 02015 BACAU CUI: 4591546 24951311-8 06.04.2026 216
lichid racire
DA40129899 UNITATEA MILITARA 02015 BACAU CUI: 4591546 50800000-3 02.04.2026 1,351
serviciu de diagnosticare pentru stivuitor manitou
DA39547691 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50112000-3 17.12.2025 18,979
reparatii defectiuni manitou
DA39301756 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44614310-3 17.11.2025 150,000
motostivuitor diesel
DA39225398 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 42410000-3 06.11.2025 65,000
platforma electrica foarfeca manitou se 1008
DA38999236 UNITATEA MILITARA 02015 BACAU CUI: 4591546 50800000-3 02.10.2025 3,191
prestari servicii utilaj manitou
DA38954617 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 42416300-8 26.09.2025 95,370
platforma electrica foarfeca manitou se 1008
DA38196452 UNITATEA MILITARA 02015 BACAU CUI: 4591546 50800000-3 26.05.2025 11,228
prestari servicii utilaj manitou
DA38131092 UNITATEA MILITARA 02015 BACAU CUI: 4591546 50800000-3 16.05.2025 1,237
prestari servicii utilaj manitou
DA37500141 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 09211600-7 18.02.2025 422
r 98 a/buz ; ulei hidraulic recipient de 20 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2331706 UNITATEA MILITARA 01969 CUI: 4349047 50800000-3 10.12.2024 4,899
servicii reparatii stivuitor manitou
DAN2310966 UNITATEA MILITARA 01969 CUI: 4349047 50800000-3 12.11.2024 13,937
revizie tehnica anuala stivuitor manitou
DAN1218740 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50112000-3 13.01.2020 3,532
revizie manitoruri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167065 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42414000-1 06.05.2026 1,857,800
telehender nacela, necesar pentru lucrari de intretinere la cic ramnicelu, nod rutier ramnicu sarat, km 96+650 din cadrul proiectului autostrada buzau-focsani -1 buc
CAN1167064 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42414000-1 06.05.2026 1,857,800
telehender nacela, necesar pentru lucrari de intretinere la cic spataru, nod rutier spataru, km 52+850 din cadrul proiectului autostrada ploiesti-buzau-1 buc
SCNA1122076 ECOLOGIC PREST BIHOR SA CUI: 51294008 43250000-0 26.06.2025 424,418
achizitie produs ,,utilaj industrial si de constructii - incarcator multifunctional cu brat telescopic
CAN1115060 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 42416300-8 05.11.2023 1,525,200
platforma de lucru la inaltime pentru asamblare, vopsire si mentenanta pentru produse aeronautice (modulul tehnologic 3)
SCNA1062719 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44614310-3 08.12.2021 292,980
motostivuitor multifunctional (inclusiv accesorii) - pentru dotarea cte vest
CAN1061449 UNITATEA MILITARA 02384 CUI: 13683878 42414100-2 26.08.2021 1,299,500
macara mobila multifunctionala de santier
SCNA1044183 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42416300-8 15.10.2020 256,755
achizitie platforma ridicatoare - 2 buc
SCNA1028603 COMUNA NEGRILESTI CUI: 16655791 34144710-8 03.12.2019 270,400
achizitie utilaj pentru situatii de urgenta parte a proiectului modernizarea comunei negrilesti prin achizitie utilaj pentru situatii de urgenta , schimbarea sistemului de iluminat public si amenajare parc si imprejmuire
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/15120749
  • /api/v1/suppliers/15120749/revenue
  • /api/v1/suppliers/15120749/scores
  • /api/v1/suppliers/15120749/benchmarks
  • /api/v1/red-flags/by-supplier/15120749
  • /api/v1/suppliers/15120749/years
  • /api/v1/suppliers/15120749/cpv
  • /api/v1/suppliers/15120749/clients
  • /api/v1/suppliers/15120749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API