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CUI: 24310700 SRL BRAȘOV MUNICIPIUL BRASOV

EUROSERVICE ASCENSOARE SRL

Registered: 08.08.2008 EGRETEI, 20 https://www.lift-brasov.ro

Total revenue

149,922 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

125,208 RON

23 purchases

Offline purchases

24,714 RON

10 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 43,237 —— 43,237 28.8% 0.1% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 19,200 18,566 — 37,766 25.2% 0.0% 9 2018–2024
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 21,416 6,148 — 27,564 18.4% 0.4% 11 2020–2026
MUNICIPIUL BRASOV CUI: 4384206 19,205 —— 19,205 12.8% 0.0% 5 2020–2021
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 12,000 —— 12,000 8.0% 0.2% 1 2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 4,000 —— 4,000 2.7% 0.0% 3 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 2,400 —— 2,400 1.6% 0.1% 1 2025
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 2,250 —— 2,250 1.5% 0.0% 1 2022
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 1,500 —— 1,500 1.0% 0.0% 1 2025

1-9 of 9 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
DA40229937 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 50750000-7 23.04.2026 2,000
mentenanta lunara platforma hidraulica
DA40178924 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50750000-7 16.04.2026 3,760
servicii de intretinere si reparare ascensoare
DA39871571 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 50750000-7 23.02.2026 12,000
mentenanta lunara asensoare
DA39555525 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 50750000-7 17.12.2025 1,000
mentenanta lunara platforma hidraulica
DA39234583 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 32252000-4 07.11.2025 1,500
sistem bidirectional de comunicare cabina ascensor
DA38391145 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 50750000-7 23.06.2025 2,400
mentenanta lunara moncharge 50 kg; 3 statii
DA37216950 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 50750000-7 19.12.2024 1,000
mentenanta lunara platforma hidraulica
DA35566414 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50750000-7 23.04.2024 3,760
contract de service lifturi
DA35189246 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50800000-3 06.03.2024 43,237
reparatie ascensor ipj bv
DA33088704 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50750000-7 25.04.2023 3,760
servicii de intretinere instalatii de ridicat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236075 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42419510-4 29.07.2024 3,680
achizitie piese de schimb pentru ascensoare sediu drdp brasov
DAN2221327 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50750000-7 09.07.2024 600
mentenanta scara rulanta
DAN2093970 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50750000-7 17.01.2024 5,136
service ascensor
DAN2081614 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50750000-7 04.01.2024 1,880
act aditional contract service lifturi
DAN1850238 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50750000-7 25.01.2023 1,684
servicii de intretinere ascensoare
DAN1618745 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50750000-7 21.01.2022 1,684
reparatii ascensoare
DAN1618649 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50750000-7 21.01.2022 300
reparatie ascensor
DAN1481518 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42419510-4 14.06.2021 150
achizitie piese pentru ascensoare - contact usi ascensor-drdp brasov
DAN1199123 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50750000-7 12.12.2019 4,800
service ascensor
DAN1042812 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50750000-7 17.12.2018 4,800
servicii ascensor
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/24310700
  • /api/v1/suppliers/24310700/revenue
  • /api/v1/suppliers/24310700/scores
  • /api/v1/suppliers/24310700/benchmarks
  • /api/v1/red-flags/by-supplier/24310700
  • /api/v1/suppliers/24310700/years
  • /api/v1/suppliers/24310700/cpv
  • /api/v1/suppliers/24310700/clients
  • /api/v1/suppliers/24310700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API