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CUI: 25297420 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

MOVILIFT CONSTRUCT SRL

Registered: 07.12.2022 BRATISLAVA, 9 https://www.movilift.ro

Total revenue

9.17 Mn.

71 client authorities · paid between 2020 and 2026

Direct purchases

4.63 Mn.

200 purchases

Offline purchases

604,434 RON

106 purchases

Tenders

3.93 Mn.

14 contracts

Won without competition

48.8%

5 of 14 lots

National rate: 34.3%

Ranked 4,564 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ

National median: 30.2%

Ranked 39,906 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 5
#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 12 largest CPV groups, out of 24; the other 12 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 DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 —— 838,159 838,159 9.1% 1.0% 1 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 765,648 —— 765,648 8.4% 0.1% 4 2024–2026
JUDETUL CLUJ CUI: 4288110 79,915 — 644,000 723,915 7.9% 0.0% 2 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 669,715 —— 669,715 7.3% 0.1% 30 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 583,500 583,500 6.4% 0.0% 2 2024–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 492,030 —— 492,030 5.4% 0.3% 3 2025–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 —— 397,000 397,000 4.3% 0.2% 1 2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 350,000 —— 350,000 3.8% 0.1% 1 2026
CAMERA DEPUTATILOR CUI: 4265795 — 46,021 295,238 341,259 3.7% 0.1% 4 2023–2026
JUDETUL TULCEA CUI: 4321607 13,600 — 284,920 298,520 3.3% 0.0% 4 2022–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 6,380 — 249,800 256,180 2.8% 0.4% 5 2023–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 253,135 —— 253,135 2.8% 0.2% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 234,000 —— 234,000 2.6% 0.2% 1 2026
CURTEA DE APEL IASI CUI: 17006032 40,257 187,250 — 227,507 2.5% 1.8% 7 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 16,000 — 199,500 215,500 2.4% 0.2% 4 2025–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 204,825 —— 204,825 2.2% 0.4% 2 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 202,300 —— 202,300 2.2% 0.0% 2 2023–2024
COMUNA CIUREA CUI: 4540658 146,858 —— 146,858 1.6% 0.1% 3 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 125,700 9,400 — 135,100 1.5% 0.0% 4 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 129,500 129,500 1.4% 0.0% 1 2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 129,500 —— 129,500 1.4% 0.2% 1 2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 129,500 129,500 1.4% 0.1% 1 2025
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 125,620 —— 125,620 1.4% 0.6% 1 2025
SPITALUL MUNICIPAL SALONTA CUI: 4287947 109,146 —— 109,146 1.2% 0.2% 14 2020–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 — 5,220 98,500 103,720 1.1% 0.0% 2 2025–2026

1-25 of 71 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SCLCONS SRL CUI: 37273093 1 838,159 1,676,319 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41212326 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45313000-4 18.09.2026 350,000
platforme pentru persoane cu dizabilitati / 3 buc. - montaj
DA41193048 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 42416100-6 16.09.2026 198,500
ascensor persoane/targa
DA41152542 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50750000-7 11.09.2026 2,817
servicii revizie generala ascensor
DA41029046 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 42419510-4 24.08.2026 2,780
fotocelule perdea complet centa
DA41014370 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50750000-7 20.08.2026 31,462
servicii de intretinere ascensoare lustruire si finisare
DA40973431 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 42419510-4 12.08.2026 185
contact usi cabina
DA40822944 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42419510-4 15.07.2026 1,815
kit acces statie suplimentara
DA40743021 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 50750000-7 02.07.2026 744
servicii mentenanta ascensor
DA40735655 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 42416100-6 01.07.2026 234,000
achizitia a doua ascensoare pentru caminul pentru persoane varstnice constanta
DA40720064 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 42419510-4 29.06.2026 917
piesa ascensor - door open

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815399 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 71630000-3 22.07.2026 101
servicii rsvti
DAN2804852 PENITENCIARUL TULCEA CUI: 4321534 50750000-7 09.07.2026 363
servicii de intretinere, inspectie si testare tehnica
DAN2804846 PENITENCIARUL TULCEA CUI: 4321534 50750000-7 09.07.2026 1,371
servicii de intretinere, inspectie si testare tehnica
DAN2803633 MUNICIPIUL MEDGIDIA CUI: 4301456 50750000-7 08.07.2026 5,220
servicii de intretinere ascensoare
DAN2789480 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 71630000-3 25.06.2026 101
servicii rsvti
DAN2787787 CAMERA DEPUTATILOR CUI: 4265795 24950000-8 24.06.2026 7,273
consumabile ascensoare
DAN2776875 ORAS BREZOI CUI: 2541894 50750000-7 10.06.2026 3,750
servicii de mentenanta lift
DAN2767754 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 71630000-3 29.05.2026 101
servicii rsvti
DAN2745298 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79714000-2 30.04.2026 101
servicii rsvti
DAN2744629 PENITENCIARUL TULCEA CUI: 4321534 50750000-7 30.04.2026 242
servicii rssvti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134459 JUDETUL TULCEA CUI: 4321607 42416100-6 29.06.2026 284,920
furnizare ascensoare bloc cocor scara a si b, str. spitalului nr. 46a, locuinte pentru specialisti in domeniul sanatatii
SCNA1129135 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45313100-5 19.12.2025 104,000
lucrari de reparatii si modernizare ascensor tip ifma 320 kg - sucursala electrocentrale rovinari
SCNA1127797 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 42411000-0 17.11.2025 81,685
furnizare troliu 15-17 kw lift 17 persoane corp d spitalul sf. luca inclusiv montaj
SCNA1127520 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50750000-7 10.11.2025 129,500
reparatie ascensor persoane bloc montaj 2 (dreapta) che portile de fier i
SCNA1125731 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 45453000-7 23.10.2025 1,676,319
reabilitare cladire complexul de servicii comunitare pentru copilul cu nevoi speciale tg jiucod cpv 45453000-7 lucrari de reparatii generale si de renovare
SCNA1125981 AUTORITATEA VAMALA ROMANA CUI: 45789320 42416100-6 30.09.2025 129,500
achizitie ascensor persoane pentru sediul drv iasi
SCNA1124692 MUNICIPIUL MEDGIDIA CUI: 4301456 42416100-6 27.08.2025 98,500
achizitionare dotari (lifturi) pentru obiectivul de investitie construire cresa in municipiul medgidia, judetul constanta
SCNA1123822 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 42416100-6 05.08.2025 199,500
ascensor persoane 1600 kg.
SCNA1101111 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50750000-7 22.10.2024 479,500
,,serviciu de reparative ascensor tip ifma 3200 kg - se rovinari
SCNA1091448 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 42416100-6 30.08.2023 397,000
furnizare 2 bucati ascensoare pentru sediul central al d.g.r.f.p 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/25297420
  • /api/v1/suppliers/25297420/revenue
  • /api/v1/suppliers/25297420/scores
  • /api/v1/suppliers/25297420/benchmarks
  • /api/v1/red-flags/by-supplier/25297420
  • /api/v1/suppliers/25297420/years
  • /api/v1/suppliers/25297420/cpv
  • /api/v1/suppliers/25297420/clients
  • /api/v1/suppliers/25297420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API