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CUI: 24192027 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

M-B LIFT SRL

Registered: 15.07.2008 SOS. NICOLINA, 64, 700684

Total revenue

2.08 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

728,020 RON

66 purchases

Offline purchases

55,080 RON

12 purchases

Tenders

1.30 Mn.

15 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

48.9%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 8,792 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 9 largest CPV groups, out of 9; 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 SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 1,016,572 1,016,572 48.9% 0.5% 1 2021
MUNICIPIUL IASI CUI: 4541580 426,270 45,440 100,000 571,710 27.5% 0.0% 10 2019–2025
COMUNA ARONEANU CUI: 4540038 11,280 — 125,633 136,913 6.6% 0.1% 7 2021–2025
COMUNA SABAOANI CUI: 2613800 82,447 —— 82,447 4.0% 0.1% 2 2022
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 28,424 — 53,865 82,289 4.0% 0.0% 30 2024–2026
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 81,106 —— 81,106 3.9% 0.7% 8 2021–2025
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 28,813 —— 28,813 1.4% 0.0% 2 2021
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 20,860 —— 20,860 1.0% 0.1% 4 2022–2024
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 18,260 —— 18,260 0.9% 0.1% 6 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 11,520 1,160 — 12,680 0.6% 0.0% 5 2021
ATENEUL NATIONAL DIN IASI CUI: 16070835 12,520 —— 12,520 0.6% 0.0% 11 2024–2026
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 1,320 4,800 — 6,120 0.3% 0.1% 2 2024
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 — 3,680 — 3,680 0.2% 0.0% 2 2024–2025
COMUNA CIUREA CUI: 4540658 3,000 —— 3,000 0.1% 0.0% 1 2024
UM 02534 CUI: 4540054 2,200 —— 2,200 0.1% 0.0% 2 2022–2025

1-15 of 15 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
DA40642110 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50750000-7 18.06.2026 1,750
servicii mentenanta ascensoare upu-1 buc-kl758095-630 kg
DA40554340 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50750000-7 04.06.2026 1,000
servicii de inlocuire buton ascensor
DA40490256 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50750000-7 27.05.2026 250
servicii mentenanta ascensoare upu-1 buc-kl758095-630 kg
DA40291271 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50750000-7 30.04.2026 850
service ascensor kl716706
DA40233745 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50750000-7 23.04.2026 250
servicii mentenanta ascensoare upu-1 buc-kl758095-630 kg
DA40075126 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50750000-7 26.03.2026 250
servicii mentenanta ascensoare upu-1 buc-kl758095-630 kg
DA40055319 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 50750000-7 23.03.2026 2,520
servicii mentenanta si intretinere ascensor kleemann nr fabricatie:kl719222
DA40016087 ATENEUL NATIONAL DIN IASI CUI: 16070835 50750000-7 17.03.2026 3,500
servicii mentenanta ascensoare kl217492 ciac iasi
DA40013849 ATENEUL NATIONAL DIN IASI CUI: 16070835 71631000-0 17.03.2026 120
servicii iscir - rsvti - supravegherea si verificarea tehnica a ascensorului kleeman kl217492 ciac
DA39883027 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50750000-7 24.02.2026 250
servicii mentenanta ascensoare upu-1 buc-kl758095-630 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2505856 MUNICIPIUL IASI CUI: 4541580 50750000-7 14.07.2025 7,700
servicii de mentenanta lunara ascensoare (2 bucati) muzeul de istorie naturala si pasajul piata unirii
DAN2505639 MUNICIPIUL IASI CUI: 4541580 50750000-7 14.07.2025 9,600
servicii de mentenanta scari rulante e1, e2 pasaj hala centrala
DAN2457594 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 50750000-7 20.05.2025 1,840
servicii de revizie tehnica<br>lunara pentru platforma<br>kleeman
DAN2296920 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 50750000-7 22.10.2024 4,800
mentenanta ascensor
DAN2262162 MUNICIPIUL IASI CUI: 4541580 50750000-7 10.09.2024 4,600
servicii de intretinere a ascensoarelor pentru muzeul de istorie naturala si pasajul piata unirii
DAN2259475 MUNICIPIUL IASI CUI: 4541580 50750000-7 05.09.2024 7,700
servicii de mentenanta scari rulante pasaj hala centrala
DAN2202176 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 50750000-7 13.06.2024 1,840
servicii de revizie tehnica lunara pentru platforma kleeman
DAN1957127 MUNICIPIUL IASI CUI: 4541580 50750000-7 06.07.2023 3,300
servicii de mentenanta pentru 1 lift la muzeul de istorie naturala
DAN1957119 MUNICIPIUL IASI CUI: 4541580 50740000-4 06.07.2023 6,270
servicii de mentenanta scari rulante pasaj hala centrala
DAN1653876 MUNICIPIUL IASI CUI: 4541580 50740000-4 29.03.2022 6,270
servicii de mentenanta scari rulante pasaj hala centrala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139736 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50800000-3 02.07.2026 53,865
4.acord-cadru pentru servicii de mentenanta (lucrari de intretinere si reparatii) pentru lot 1-instalatie distributie gaz natural, lot 2-ascensoare-7 buc., lot 3-compresoare aer comprimat sm 15t si sm 16t-2 buc., lot 4-grupuri electrogene 400 kva si 650kva-2 buc. si lot 5-masuratori pram tablouri electrice , circuite electrice si prize pamint
CAN1115878 MUNICIPIUL IASI CUI: 4541580 39100000-3 17.11.2023 609,550
achizitia dotari pentru proiectul centrul international de arta contemporana - reabilitare, consolidare si refunctionalizarea cladirii fostei bai comunale (baia turceasca) din str. arh. g.m. cantacuzino (fosta crisan) nr. 16
SCNA1060592 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45200000-9 04.11.2021 1,016,572
construire lift exterior pentru targa la spitalul judetean de urgenta vaslui
SCNA1054127 COMUNA ARONEANU CUI: 4540038 42416100-6 23.06.2021 125,633
furnizare si montaj ascensor pentru obiectivul de investitie: infiintare centru de zi si unitate de ingrijire la domiciliu pentru persoane varstnice in comuna aroneanu, judetul iasi,.
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/24192027
  • /api/v1/suppliers/24192027/revenue
  • /api/v1/suppliers/24192027/scores
  • /api/v1/suppliers/24192027/benchmarks
  • /api/v1/red-flags/by-supplier/24192027
  • /api/v1/suppliers/24192027/years
  • /api/v1/suppliers/24192027/cpv
  • /api/v1/suppliers/24192027/clients
  • /api/v1/suppliers/24192027/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API