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CUI: 19184974 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

THYSSENKRUPP ELEVATOR SRL

Registered: 10.11.2006 STR. PRECIZIEI, 11 http://www.thyssenkrupp-elevator-romania.com/

Total revenue

1.84 Mn.

14 client authorities · paid between 2018 and 2021

Direct purchases

836,462 RON

44 purchases

Offline purchases

396,766 RON

21 purchases

Tenders

609,368 RON

4 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

34.1%

Main client: ADMINISTRATIA STRAZILOR

National median: 30.2%

Ranked 17,578 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 3
#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 8 largest CPV groups, out of 8; 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
ADMINISTRATIA STRAZILOR CUI: 4433872 141,134 144,433 343,291 628,858 34.1% 0.1% 12 2019–2021
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 44,633 240,928 — 285,561 15.5% 0.1% 12 2018–2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 182,401 7,815 — 190,216 10.3% 0.0% 6 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,049 185,784 187,833 10.2% 0.0% 3 2019–2020
MUNICIPIUL IASI CUI: 4541580 124,149 —— 124,149 6.7% 0.0% 3 2018–2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 115,805 —— 115,805 6.3% 0.0% 3 2018–2020
MUNICIPIUL BUCURESTI CUI: 4267117 10,722 — 80,293 91,015 4.9% 0.0% 2 2019
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 64,871 —— 64,871 3.5% 0.1% 7 2018–2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 63,935 —— 63,935 3.5% 0.0% 8 2019–2021
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 31,856 —— 31,856 1.7% 0.0% 2 2018
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 26,109 —— 26,109 1.4% 0.0% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 17,670 —— 17,670 1.0% 0.0% 4 2018–2020
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 13,177 —— 13,177 0.7% 0.0% 3 2019–2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 1,541 — 1,541 0.1% 0.0% 2 2019–2020

1-14 of 14 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
DA27698814 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50750000-7 06.04.2021 12,555
servicii de intretinere si revizii ascensoare
DA27351594 MUNICIPIUL IASI CUI: 4541580 50740000-4 08.02.2021 15,147
servicii de intretinere scari rulante
DA27317026 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42419510-4 02.02.2021 7,090
piese ascensoare serii 6080017519, 6080017518, 6080017522, 6080017523
DA27205432 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50750000-7 08.01.2021 4,185
servicii de intretinere si revizii ascensoare
DA27183883 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50750000-7 29.12.2020 18,504
achizitie - servicii de intretinere si reparatie ascensoare la cosr - 2021
DA27138452 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42419510-4 23.12.2020 2,470
kit fotocelule usi cabina ascensor
DA26750484 ADMINISTRATIA STRAZILOR CUI: 4433872 42419510-4 10.11.2020 6,972
placa electrnica mc3 ascensor 299911013
DA26716771 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 42419510-4 02.11.2020 1,587
inlocuire piese necesare functionarii ascensorului panoramic
DA26158650 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 42419510-4 19.08.2020 1,178
achizitie - piese de schimb ascensoare cu montaj
DA25984793 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42419510-4 23.07.2020 540
cablu sincronizare operator usi palier lift spp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1504019 ADMINISTRATIA STRAZILOR CUI: 4433872 45259000-7 21.07.2021 39,552
lucrari de reaparatii scari rulante la statia intermodala pasaj basarab
DAN1485425 ADMINISTRATIA STRAZILOR CUI: 4433872 50740000-4 23.06.2021 16,320
servicii de intretinere lunara la scarile rulante de la statia intermodala pasaj barab
DAN1485355 ADMINISTRATIA STRAZILOR CUI: 4433872 50750000-7 23.06.2021 17,440
servicii de intretinere lunara ascensoare de la statia intermodala pasaj basarab
DAN1448733 ADMINISTRATIA STRAZILOR CUI: 4433872 50750000-7 08.04.2021 1,636
reparatii ascensor - statia intermodala pasaj basarab (inlocuire piese + manopera)
DAN1448718 ADMINISTRATIA STRAZILOR CUI: 4433872 50750000-7 08.04.2021 21,081
reparatii ascensor - statia intermodala pasaj basarab (inlocuire piese + manopera)
DAN1417042 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50750000-7 05.02.2021 7,564
service si intretinere ascensoare - act aditional
DAN1335269 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 22457000-8 11.09.2020 220
card de securitate
DAN1321702 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419510-4 04.08.2020 2,049
traductor bistabil ascensor 299909190 - 1 buc
DAN1311412 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50750000-7 14.07.2020 36,725
mentenanta ascensoare 250d-f
DAN1288209 ADMINISTRATIA STRAZILOR CUI: 4433872 50750000-7 02.06.2020 21,800
servicii de intretinere lunara ascensoare pasaj basarab

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1034935 ADMINISTRATIA STRAZILOR CUI: 4433872 50740000-4 03.04.2020 343,291
reparatii scari rulante pasaj basarab
SCNA1027607 MUNICIPIUL BUCURESTI CUI: 4267117 50750000-7 08.01.2020 80,293
servicii de efectuare revizii tehnice curente si revizii generale, reparatii ascensoare la stadionul arena nationala
SCNA1021989 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50750000-7 22.08.2019 67,104
serviciul de intretinere, revizie si reparatie a ascensoarelor de santier tip alimak - s.e. turceni
SCNA1019178 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50750000-7 04.07.2019 118,680
servicii de intretinere, revizie si reparare ascensoare sectia desulfurare - s.e. turceni
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/19184974
  • /api/v1/suppliers/19184974/revenue
  • /api/v1/suppliers/19184974/scores
  • /api/v1/suppliers/19184974/benchmarks
  • /api/v1/red-flags/by-supplier/19184974
  • /api/v1/suppliers/19184974/years
  • /api/v1/suppliers/19184974/cpv
  • /api/v1/suppliers/19184974/clients
  • /api/v1/suppliers/19184974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API