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CUI: 1758187 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

ASCENSORUL SRL

Registered: 31.05.1991 STR. VASILE GOLDIS, 26, 2500

Total revenue

4.22 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

3.64 Mn.

415 purchases

Offline purchases

441,902 RON

162 purchases

Tenders

139,370 RON

5 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

20.9%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 30,258 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 1
#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 12; 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 ALBA IULIA CUI: 4613342 860,349 22,990 — 883,339 20.9% 0.2% 36 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 700,981 —— 700,981 16.6% 0.8% 6 2018–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 299,374 102,844 — 402,218 9.5% 0.5% 48 2019–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 348,437 —— 348,437 8.3% 0.4% 76 2018–2026
SPITALUL ORASENESC CAMPENI CUI: 4331074 233,244 36,754 — 269,998 6.4% 0.6% 18 2018–2026
UM 02401 CUI: 4331449 194,439 36,091 — 230,530 5.5% 1.1% 38 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 223,604 —— 223,604 5.3% 0.2% 58 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 6,733 145,278 31,370 183,381 4.3% 0.1% 25 2018–2026
ORAS ZLATNA CUI: 4331031 48,906 — 108,000 156,906 3.7% 0.1% 2 2020–2021
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 129,301 —— 129,301 3.1% 0.3% 3 2025–2026
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 102,186 —— 102,186 2.4% 0.7% 26 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 99,993 —— 99,993 2.4% 0.3% 26 2019–2026
SPITALUL ORASENESC CUGIR CUI: 4331325 97,190 —— 97,190 2.3% 0.3% 27 2018–2026
UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 12,960 69,773 — 82,733 2.0% 3.9% 48 2022–2025
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 44,019 —— 44,019 1.0% 0.5% 3 2023–2025
LICEUL TEHNOLOGIC SEBES CUI: 7796350 38,001 —— 38,001 0.9% 0.5% 10 2023–2026
LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 27,035 5,093 — 32,128 0.8% 1.7% 17 2021–2026
MUNICIPIUL MEDIAS CUI: 4240677 30,588 —— 30,588 0.7% 0.0% 2 2025–2026
CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 29,736 —— 29,736 0.7% 0.6% 20 2018–2026
TRIBUNALUL ALBA IULIA CUI: 4765863 29,260 —— 29,260 0.7% 0.1% 46 2022–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 22,320 3,974 — 26,294 0.6% 1.8% 13 2019–2026
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 20,004 —— 20,004 0.5% 0.1% 9 2018–2024
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 16,740 —— 16,740 0.4% 0.1% 3 2025–2026
JUDETUL ALBA CUI: 4562583 10,380 —— 10,380 0.3% 0.0% 1 2024
MUNICIPIUL SEBES CUI: 4331201 — 9,964 — 9,964 0.2% 0.0% 4 2025–2026

1-25 of 32 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
DA41241895 PENITENCIARUL AIUD CUI: 4331341 50750000-7 23.09.2026 1,990
revizie generala asc.
DA41232655 SPITALUL MUNICIPAL AIUD CUI: 4613628 50750000-7 22.09.2026 2,250
revizie generala asc.----11191/04.08.2026
DA41137676 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 50750000-7 09.09.2026 1,950
reparatie platforma
DA41129704 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50750000-7 08.09.2026 480
reparatie ascensor
DA41071155 SPITALUL MUNICIPAL BLAJ CUI: 4934679 50750000-7 28.08.2026 4,800
revizie generala asc
DA41066082 LICEUL TEHNOLOGIC SEBES CUI: 7796350 50750000-7 27.08.2026 904
asistenta tehnica ascensor
DA41004749 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 50750000-7 18.08.2026 1,790
revizie generala asc.
DA40936188 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50750000-7 04.08.2026 1,630
reparatie ascensor nr.2 nr.3 si ascensor nr.4
DA40924390 SPITALUL ORASENESC CAMPENI CUI: 4331074 50750000-7 03.08.2026 2,930
reparatie ascensor
DA40921953 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 50750000-7 31.07.2026 12,720
modul oprire automat lift

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843435 SPITALUL MUNICIPAL AIUD CUI: 4613628 50750000-7 01.09.2026 2,956
asistenta tehnica asc.08.2026
DAN2822360 SPITALUL MUNICIPAL AIUD CUI: 4613628 50750000-7 03.08.2026 2,956
asistenta tehnica asc.07.2026
DAN2808743 SPITALUL MUNICIPAL AIUD CUI: 4613628 50750000-7 15.07.2026 2,956
asistenta tehnica asc.02.2026
DAN2798240 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 50750000-7 03.07.2026 540
asistenta tehnica ascensor luna apirlie`
DAN2794082 SPITALUL MUNICIPAL AIUD CUI: 4613628 50750000-7 01.07.2026 2,956
asistenta tehnica asc.06.2026
DAN2769348 SPITALUL MUNICIPAL SEBES CUI: 4331210 71356200-0 02.06.2026 1,560
servicii asistenta tehnica
DAN2760887 MUNICIPIUL SEBES CUI: 4331201 50750000-7 20.05.2026 4,784
servicii de mentenanta pentru ascensorul cu care este echipat blocul locuinte de serviciu apartinand municipiului sebes
DAN2759085 SPITALUL MUNICIPAL SEBES CUI: 4331210 71356200-0 19.05.2026 1,560
asistenta tehnica
DAN2745591 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 04.05.2026 19,584
contract de prestari servicii nr. 5977/28.04.2026-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensoarele de persoane de la sediul administratiei judetene a finantelor publice alba (lot 2)
DAN2745563 SPITALUL MUNICIPAL AIUD CUI: 4613628 50750000-7 04.05.2026 2,956
asistenta tehnica asc.04.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063759 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 20.06.2023 119,337
servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensoarele amplasate la sediile dgrfp brasov si unitatile subordonate (lot 1, lot 2, lot 3, lot 4, lot 5, lot 6)
SCNA1051873 ORAS ZLATNA CUI: 4331031 42416100-6 26.04.2021 108,000
achizitie si montaj ascensor persoane si montcharge reabilitare si modernizare cladire spital oras zlatna
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/1758187
  • /api/v1/suppliers/1758187/revenue
  • /api/v1/suppliers/1758187/scores
  • /api/v1/suppliers/1758187/benchmarks
  • /api/v1/red-flags/by-supplier/1758187
  • /api/v1/suppliers/1758187/years
  • /api/v1/suppliers/1758187/cpv
  • /api/v1/suppliers/1758187/clients
  • /api/v1/suppliers/1758187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API