Skip to content

CUI: 28428580 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

KRONLIFT SRL

Registered: 04.05.2011 MUNTELE GAINA, 60B, 13913 https://www.kronlift.ro

Total revenue

4.46 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

3.12 Mn.

397 purchases

Offline purchases

446,020 RON

37 purchases

Tenders

892,941 RON

13 contracts

Won without competition

32.9%

3 of 6 lots

National rate: 34.3%

Ranked 6,167 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.6%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 37,718 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 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 19; the other 7 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 564,072 —— 564,072 12.6% 0.0% 5 2020–2023
UNIVERSITATEA DIN PITESTI CUI: 4122183 —— 409,739 409,739 9.2% 1.5% 1 2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 289,995 —— 289,995 6.5% 0.2% 8 2023–2025
SPITALUL RMSARAT CUI: 4697653 270,000 —— 270,000 6.1% 0.4% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 205,954 40,400 — 246,354 5.5% 0.1% 25 2022–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 238,891 — 1,700 240,591 5.4% 0.2% 88 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 —— 222,500 222,500 5.0% 0.1% 2 2020–2021
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 222,170 —— 222,170 5.0% 0.0% 4 2024–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 175,227 —— 175,227 3.9% 0.0% 3 2018–2019
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 161,492 —— 161,492 3.6% 0.2% 30 2018–2026
ORAS BUFTEA CUI: 4434029 — 9,200 128,000 137,200 3.1% 0.1% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 128,779 —— 128,779 2.9% 0.1% 34 2020–2024
CAMERA DEPUTATILOR CUI: 4265795 — 99,160 — 99,160 2.2% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 26,930 7,096 59,752 93,778 2.1% 0.0% 18 2022–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 93,493 — 93,493 2.1% 0.0% 2 2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 70,646 12,534 — 83,180 1.9% 0.2% 26 2021–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 81,856 —— 81,856 1.8% 0.1% 26 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79,769 —— 79,769 1.8% 0.1% 16 2018–2023
UNITATEA MILITARA 02031 CUI: 14601582 74,900 —— 74,900 1.7% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 71,250 71,250 1.6% 0.0% 2 2022–2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 57,544 — 57,544 1.3% 0.0% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 45,323 10,620 — 55,943 1.3% 0.0% 25 2023–2026
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 49,546 —— 49,546 1.1% 0.5% 1 2025
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 48,378 —— 48,378 1.1% 0.4% 10 2018–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 45,190 — 45,190 1.0% 0.0% 2 2020–2025

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
DA41187474 ADMINISTRATIA PORTUARA CALARASI SA CUI: 54450772 50750000-7 15.09.2026 630
servicii de mentenanta si service ascensor persoane
DA41187532 ADMINISTRATIA PORTUARA CALARASI SA CUI: 54450772 50750000-7 15.09.2026 1,207
servicii revizie generala ascensor persoane
DA41122324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50750000-7 09.09.2026 822
serv. reparatii inclusiv inloc. piese schimb ascensor de marfa din cadrul ciapad armonia - budai
DA41118356 SPITALUL CLINIC DE URGENTA CUI: 4505332 50750000-7 07.09.2026 1,350
servicii de asistenta tehnica pentru ascensoare
DA41101147 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42670000-3 04.09.2026 15,800
piese pentru ascensor
DA41077971 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 50750000-7 02.09.2026 1,200
servicii de asistenta tehnica lunara servoscara
DA41089686 SPITALUL CLINIC DE URGENTA CUI: 4505332 50750000-7 01.09.2026 2,700
servicii de asistenta tehnica pentru ascensoare
DA40909463 SPITALUL CLINIC DE URGENTA CUI: 4505332 50750000-7 31.07.2026 2,700
servicii de asistenta tehnica pentru ascensoare
DA40861761 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 50750000-7 22.07.2026 8,400
519 servicii de asistenta tehnica pentru ascensoare
DA40721551 SPITALUL RMSARAT CUI: 4697653 45313100-5 29.06.2026 270,000
inlocuire acensor persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818153 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 50750000-7 27.07.2026 3,721
servicii de deplasare si constatare ascensor defect
DAN2815100 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 34913000-0 22.07.2026 3,426
piesa schimb
DAN2715019 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50750000-7 27.03.2026 6,000
mentenanta ascensoare
DAN2683162 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 50750000-7 16.02.2026 3,540
act aditional nr.1 la contractul nr. 26958/14.04.2025 privind prestarea serviciilo rde intretinere, reparatii si revizii generale pentru ascensoare
DAN2650902 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 50750000-7 12.01.2026 5,250
act aditional prelungire 4 luni 2026 servicii de intretinere si functionare a 3 ascensoare de persoane.
DAN2628994 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 71356200-0 15.12.2025 400
asistenta tehnica lift
DAN2604829 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 71356200-0 17.11.2025 400
asistenta tehnica
DAN2543537 MINISTERUL AFACERILOR INTERNE CUI: 4267095 50750000-7 09.09.2025 3,200
achizitie de servicii de mentenanta preventiva pentru sistemul de ridicare
DAN2535225 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 50750000-7 26.08.2025 400
asistenta tehnica
DAN2408385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50750000-7 19.03.2025 40,400
servicii de intretinere, reparatii si revizie a ascensoarelor electrice si hidraulice, de persoane si de materiale si a platformelor ridicatoare pentru persoane cu handicap din cadrul dgaspc iasi, astfel:<br> lot 1 - servicii de intretinere si reparatii ale ascensoarelor electrice si hidraulice, de persoane si de materiale - intretinere si revizii curente centre copii<br> lot 2 - servicii de intretinere si reparatii ale ascensoarelor electrice si hidraulice, de persoane si de materiale - intretinere si revizii curente centre adulti<br> lot 3 - servicii de revizii generale ale ascensoarelor electrice si hidraulice, de persoane si de materiale centre copii<br> lot 4 - servicii de revizii generale ale ascensoarelor electrice si hidraulice, de persoane si de materiale centre adulti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086210 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 50750000-7 14.10.2025 59,752
servicii de ,,mentenanta pentru lifturi
SCNA1066205 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50750000-7 02.03.2023 71,250
intretinere, verificari periodice si reparatii pentru ascensoarele si platformele ridicatoare de pe raza srcf constanta
SCNA1083209 UNIVERSITATEA DIN PITESTI CUI: 4122183 42416100-6 23.02.2023 409,739
1.furnizarea de ascensoare de persoane - 2 bucati, inclusiv montaj , cncir , punere in functiune si instruire personal - situate in corpul b al universitatii din pitesti - din pitesti, str.targul din vale, nr.1, judetul arges,. <br>2.prestarea serviciilor de intretinere lunara si revizie tehnica anuala a ascensoarelor de persoane (2 bucati), in timpul perioadei de garantie- situate in corpul b al universitatii din pitesti - din pitesti, str.targul din vale, nr.1, judetul arges.
SCNA1078003 ORAS BUFTEA CUI: 4434029 42416100-6 25.10.2022 128,000
achizitie ascensor persoane si montcharge, inclusiv montajul si punerea in functiune pentru construirea unei infrastructuri noi pentru invatamantul prescolar - cresa/gradinita cu program prelungit si dotarea acestora, prin desfiintarea corpului vechi (c1) al gradinitei nr. 5, u.a.t. oras buftea, judetul ilfov
SCNA1049089 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 42416100-6 27.01.2021 128,750
ascensor electric de 6 persoane
SCNA1043585 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 42416100-6 05.10.2020 93,750
ascensor electric de persoane
CAN1008682 SPITALUL CLINIC DE URGENTA CUI: 4505332 50750000-7 06.12.2018 1,700
servicii de intretinere si reparatii ascensoare si platforme aflate in perioada de garantie
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/28428580
  • /api/v1/suppliers/28428580/revenue
  • /api/v1/suppliers/28428580/scores
  • /api/v1/suppliers/28428580/benchmarks
  • /api/v1/red-flags/by-supplier/28428580
  • /api/v1/suppliers/28428580/years
  • /api/v1/suppliers/28428580/cpv
  • /api/v1/suppliers/28428580/clients
  • /api/v1/suppliers/28428580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API