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CUI: 23332610 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

B ASCENSORUL TEHNIC SRL

Registered: 29.06.2022 BREST, 39 http://www.e-licitatie.ro

Total revenue

16.80 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

169 purchases

Offline purchases

878,006 RON

126 purchases

Tenders

14.19 Mn.

80 contracts

Won without competition

50.3%

34 of 74 lots

National rate: 34.3%

Ranked 4,417 of 11,028

Won at the estimated value

0.0%

0 of 43 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.1%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI

National median: 30.2%

Ranked 38,764 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 34
#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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 19,200 76,144 1,775,300 1,870,644 11.1% 4.1% 23 2018–2024
METROREX SA CUI: 13863739 —— 1,660,000 1,660,000 9.9% 0.0% 1 2018
CAMERA DEPUTATILOR CUI: 4265795 — 59,500 1,321,232 1,380,732 8.2% 0.3% 4 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 37,460 285,542 822,835 1,145,837 6.8% 0.5% 59 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 685,750 685,750 4.1% 1.1% 11 2023–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 94,145 — 536,400 630,545 3.8% 0.1% 6 2021–2023
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 96,200 — 481,000 577,200 3.4% 0.2% 4 2018–2021
SPITALUL ORASENESC MACIN CUI: 4321380 —— 549,000 549,000 3.3% 4.2% 1 2024
UNITATEA MILITARA NR02482 CUI: 4364594 —— 532,000 532,000 3.2% 0.0% 2 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 179,659 — 330,300 509,959 3.0% 0.2% 17 2018–2025
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 —— 490,000 490,000 2.9% 0.4% 1 2018
MINISTERUL FINANTELOR CUI: 4221306 —— 431,930 431,930 2.6% 0.1% 2 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 430,783 430,783 2.6% 0.0% 2 2018–2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 124,200 278,642 402,842 2.4% 0.0% 12 2021–2024
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 392,500 392,500 2.3% 0.1% 2 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 360,050 360,050 2.1% 0.0% 1 2018
UNITATEA MILITARA 02031 CUI: 14601582 —— 348,500 348,500 2.1% 0.2% 2 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 3,646 314,918 318,564 1.9% 0.0% 3 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 20,603 — 284,400 305,003 1.8% 0.1% 7 2020–2024
MONETARIA STATULUI RA CUI: 427304 42,360 — 219,998 262,358 1.6% 0.5% 8 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 3,575 — 242,900 246,475 1.5% 0.3% 2 2021–2022
MUNICIPIUL ORADEA CUI: 4230487 60,000 181,470 — 241,470 1.4% 0.0% 5 2021–2026
UNITATEA MILITARA 02022 CUI: 14810074 —— 232,000 232,000 1.4% 0.1% 2 2023–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 192,500 192,500 1.2% 0.0% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 —— 183,750 183,750 1.1% 0.0% 1 2020

1-25 of 59 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
DA41288659 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 50750000-7 29.09.2026 500
servicii de mentenanta pentru 1 (unu) ascensor hdraulic de persoane
DA41038999 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 50750000-7 24.08.2026 3,037
servici eevizie generala ascensor
DA40980714 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 50750000-7 14.08.2026 2,750
servicii intretinere ascensor
DA40800068 SPITALUL ORASENESC LIPOVA CUI: 3518806 50750000-7 13.07.2026 7,200
servicii intretinere ascensor
DA40718003 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 50750000-7 29.06.2026 1,500
servicii intretinere ascensor
DA40601253 ORASUL EFORIE CUI: 4617794 50750000-7 11.06.2026 3,500
servicii intretinere ascensor
DA40515618 SPITALUL ORASENESC LIPOVA CUI: 3518806 50750000-7 02.06.2026 1,200
servicii intretinere ascensor
DA40516621 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 50750000-7 29.05.2026 4,720
servicii de reparatie ascensor, demontat piesa veche, verificare si montaj variator de frecventa 5,
DA40357767 MUNICIPIUL ORADEA CUI: 4230487 50750000-7 12.05.2026 60,000
servicii de mentenanta (revizii tehnice curente si generale) la instalatiile de ridicat
DA40283294 SPITALUL ORASENESC LIPOVA CUI: 3518806 50750000-7 30.04.2026 1,200
servicii intretinere ascensor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847549 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 04.09.2026 1,050
servicii de intretinere ascensoare
DAN2825728 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 06.08.2026 1,050
servicii de intretinere ascensoare
DAN2796637 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 02.07.2026 1,050
servicii de intretinere ascensoare
DAN2770299 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 03.06.2026 1,050
servicii de intretinere ascensor
DAN2768603 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 02.06.2026 5,592
contract de prestari servicii nr. 7514/28.05.2026-servicii de intretinere, reparatii si revizii lunare, reparatii in regim de urgenta si revizii generale la 1 (una) bucata ascensor de persoane (nr. serie jad 798/2020) de la sediul administratiei judetene a finantelor publice mures
DAN2751507 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 08.05.2026 1,050
servicii de intretinere ascensor
DAN2745645 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 04.05.2026 4,632
contract de prestari servicii nr. 5980/28.04.2026-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensorul de persoane de la sediul administratiei judetene a finantelor publice harghita (lot 4)
DAN2745631 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 04.05.2026 9,980
contract de prestari servicii nr. 5978/28.04.2026-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensoarele de persoane si la platforma pentru persoane cu dizabilitati de la sediul administratiei judetene a finantelor publice covasna (lot 3)
DAN2712642 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 25.03.2026 454
act aditional nr. 5 la contractul de prestari servicii nr. 6308/08.04.2025-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensorul de persoane de la sediul ajfp mures
DAN2712630 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 25.03.2026 454
act aditional nr. 5 la contractul de prestari servicii nr. 6306/08.04.2025-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensorul de persoane de la sediul ajfp harghita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130341 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50750000-7 21.05.2026 72,520
acord cadru de prestari servicii revizie ascensoare pentru unitatile dgrfp craiova (3 loturi)
SCNA1097793 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50750000-7 15.01.2026 69,940
acordului cadru de servicii revizie ascensoare de persoane pentru ajfp olt (2 ascensoare)
SCNA1120069 AUTORITATEA VAMALA ROMANA CUI: 45789320 42416100-6 07.05.2025 127,906
contract ascensor persoane - sediul drv galati
CAN1137354 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 42416100-6 20.11.2024 109,000
furnizare 3 bucati ascensoare pentru a.j.f.p. vaslui (pentru sediul a.j.f.p. vaslui - 2 bucati, pentru sediul s.f.m. barlad - 1 bucata)
SCNA1110035 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50750000-7 04.09.2024 116,900
reparatie ascensor persoane bloc montaj 1 (stanga) che portile de fier i
SCNA1096376 UNITATEA MILITARA 02022 CUI: 14810074 42416100-6 02.07.2024 232,000
furnizare ascensoare de personae, pentru a desfasura activitatea de transport a persoanelor in conditii de siguranta, in cadrul caminului militar de garnizoana c2 constanta
SCNA1103953 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 42416100-6 16.05.2024 608,000
furnizare ascensoare
SCNA1100723 SPITALUL ORASENESC MACIN CUI: 4321380 42416100-6 19.03.2024 549,000
achizitie ascensor pentru pacienti pe targa/carucior si unul pentru personalul medical si vizitatori
SCNA1091927 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 42416100-6 11.09.2023 543,290
furnizare ascensoare de persoane, inclusiv instalare si punere in functiune pentru directia generala regionala a finantelor publice craiova si unitatile subordonate, respectiv : administratia judeteana a finantelor publice dolj, administratia judeteana a finantelor publice mehedinti, administratia judeteana a finantelor publice valcea;
SCNA1090217 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 42416100-6 04.08.2023 56,900
furnizare, montare/instalare si punere in functiune 1 (una) bucata ascensor mic pentru materiale (valori) la sediul administratiei judetene a finantelor publice harghita
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/23332610
  • /api/v1/suppliers/23332610/revenue
  • /api/v1/suppliers/23332610/scores
  • /api/v1/suppliers/23332610/benchmarks
  • /api/v1/red-flags/by-supplier/23332610
  • /api/v1/suppliers/23332610/years
  • /api/v1/suppliers/23332610/cpv
  • /api/v1/suppliers/23332610/clients
  • /api/v1/suppliers/23332610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API