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CUI: 22229170 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 3 indicators

LIFT SERVICE SRL

Registered: 07.08.2007 CALEA BURDUJENI, 22

Total revenue

5.53 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

4.46 Mn.

516 purchases

Offline purchases

159,702 RON

60 purchases

Tenders

915,382 RON

5 contracts

Won without competition

61.5%

3 of 5 lots

National rate: 34.3%

Ranked 3,483 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.7%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 37,692 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 2
#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
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 575,487 — 125,000 700,487 12.7% 0.2% 28 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 176,859 — 378,152 555,011 10.0% 0.3% 10 2022–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 497,488 —— 497,488 9.0% 0.2% 18 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 374,630 — 117,300 491,930 8.9% 0.1% 16 2019–2025
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 352,702 —— 352,702 6.4% 0.6% 32 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 255,912 68,962 — 324,874 5.9% 0.0% 14 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 20,000 — 294,930 314,930 5.7% 0.2% 2 2023–2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 260,034 —— 260,034 4.7% 0.1% 17 2024–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 194,030 —— 194,030 3.5% 0.2% 26 2023–2026
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 188,179 —— 188,179 3.4% 1.1% 32 2018–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 182,016 5,553 — 187,569 3.4% 0.3% 27 2018–2026
TRIBUNALUL SUCEAVA CUI: 4244415 168,746 —— 168,746 3.1% 0.8% 10 2022–2026
CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 135,863 —— 135,863 2.5% 4.0% 2 2019–2022
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 120,282 —— 120,282 2.2% 0.1% 13 2020–2026
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 107,000 —— 107,000 1.9% 0.5% 28 2019–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 94,401 101 — 94,502 1.7% 0.6% 26 2018–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 79,460 —— 79,460 1.4% 0.2% 29 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 42,815 32,289 — 75,104 1.4% 0.7% 9 2019–2026
LOCATIVA SA CUI: 10863084 29,257 42,630 — 71,887 1.3% 2.2% 46 2018–2024
CURTEA DE APEL SUCEAVA CUI: 17043928 63,692 —— 63,692 1.2% 0.2% 26 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 59,185 —— 59,185 1.1% 0.1% 18 2018–2026
ORASUL GURA HUMORULUI CUI: 6631418 54,720 —— 54,720 1.0% 0.0% 5 2023–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 48,500 500 — 49,000 0.9% 0.9% 2 2024
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 43,585 —— 43,585 0.8% 0.1% 3 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42,900 —— 42,900 0.8% 0.0% 8 2022–2026

1-25 of 48 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
DA41160443 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 50750000-7 11.09.2026 4,130
servicii de revizie generala pentru ascensor persoane
DA41128294 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 50750000-7 08.09.2026 1,880
servicii de intretinere,revizii tehnice curente si interventii la deranjamente - corp a - sap i
DA41044794 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 50750000-7 26.08.2026 285
servicii de inlocuire acumulatoripentru ascensor
DA40960736 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 42419510-4 07.08.2026 848
curea dintata actionare usa cabina lift, corp c-sapii
DA40947788 MUNICIPIUL VATRA DORNEI CUI: 7467268 50750000-7 06.08.2026 12,000
intretinere si revizii tehnice 2 platforme de ridicat - pasaj subteran - mun. vatra dornei
DA40950651 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 50750000-7 06.08.2026 21,000
intretinere si revizie ascensoare si platforma persoane cu dizabilitati
DA40925731 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 50750000-7 03.08.2026 5,908
inlocuire cabluri de tractiune ascensor
DA40908374 TRIBUNALUL SUCEAVA CUI: 4244415 42419510-4 30.07.2026 1,308
piese pentru ascensoare -arc usa ascensor
DA40846635 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50750000-7 20.07.2026 2,700
servicii intretinere ascensoare
DA40840623 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 50750000-7 17.07.2026 3,259
servicii de revizie generala pentru ascensor persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738706 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50750000-7 23.04.2026 6,840
servicii de intretinere lift
DAN2738477 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50700000-2 23.04.2026 2,270
revizie generala ascensor pt suceava
DAN2651597 MUNICIPIUL SUCEAVA CUI: 4244792 50750000-7 12.01.2026 68,962
servicii de intretinere lunara, reparatii, revizie generala anuala, servicii lunare rsvti, la ascensoarele apartinand primariei municipiului suceava, precum si servicii de intretinere lunara, reparatii la platformele pentru persoane cu dizabilitati apartinand primariei municipiului suceava
DAN2425709 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50750000-7 07.04.2025 2,270
lucrari de revizie generala lift
DAN2400500 LOCATIVA SA CUI: 10863084 50750000-7 10.03.2025 8,831
servicii intretinere lift
DAN2400497 LOCATIVA SA CUI: 10863084 50750000-7 10.03.2025 497
servicii intretinere lift
DAN2400492 LOCATIVA SA CUI: 10863084 50750000-7 10.03.2025 8,831
servicii intretinere lift
DAN2400491 LOCATIVA SA CUI: 10863084 50750000-7 10.03.2025 498
servicii intretinere lift
DAN2378304 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 34953000-2 05.02.2025 500
servicii intretinere platforma pentru persoane cu dizabilitati
DAN2233053 LOCATIVA SA CUI: 10863084 50750000-7 24.07.2024 498
servicii de intretinere lift

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164705 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 34953000-2 20.03.2026 205,590
pachet dotari accesibilizare si servicii suport pentru nevazatori/hipoacuzici
SCNA1125717 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 42416100-6 24.09.2025 57,900
contract de achizitie publica de furnizare de echipamente -ascensor materiale in blocul alimentar
SCNA1107983 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 42416100-6 24.07.2024 294,930
furnizare 2 bucati ascensoare pentru sediul a.j.f.p. suceava
SCNA1077178 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 50750000-7 07.10.2022 130,080
contract de achizitie publica de servicii de intretinere si revizie anuala lifturi divizat pe 2 loturi
SCNA1070100 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 42416100-6 24.05.2022 378,152
achizitie ascensoare pacienti
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/22229170
  • /api/v1/suppliers/22229170/revenue
  • /api/v1/suppliers/22229170/scores
  • /api/v1/suppliers/22229170/benchmarks
  • /api/v1/red-flags/by-supplier/22229170
  • /api/v1/suppliers/22229170/years
  • /api/v1/suppliers/22229170/cpv
  • /api/v1/suppliers/22229170/clients
  • /api/v1/suppliers/22229170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API