Skip to content

CUI: 30885354 SRL BIHOR MUNICIPIUL ORADEA

VALCRIS ASCENSOARE SERVICII SRL

Registered: 08.11.2012 GRIGORE MOISIL, 8

Total revenue

1.87 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

217 purchases

Offline purchases

419,611 RON

52 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

20.5%

Main client: MUNICIPIUL DEVA

National median: 30.2%

Ranked 30,704 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 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 11 largest CPV groups, out of 11; 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
MUNICIPIUL DEVA CUI: 4374393 382,400 —— 382,400 20.5% 0.1% 3 2023–2025
MUNICIPIUL ORADEA CUI: 4230487 43,785 278,124 — 321,909 17.2% 0.0% 26 2018–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 210,921 357 — 211,278 11.3% 1.6% 31 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 156,170 —— 156,170 8.4% 0.0% 25 2019–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 128,013 —— 128,013 6.9% 0.0% 35 2019–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 121,890 —— 121,890 6.5% 0.0% 17 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 88,646 11,300 — 99,946 5.4% 0.1% 16 2018–2021
JUDETUL DOLJ CUI: 4417150 82,800 —— 82,800 4.4% 0.0% 1 2020
MUZEUL JUDETEAN SATU MARE CUI: 3897238 10,000 38,800 — 48,800 2.6% 0.2% 7 2023–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 48,560 —— 48,560 2.6% 0.1% 10 2019–2026
TRIBUNALUL ARAD CUI: 3519798 42,160 900 — 43,060 2.3% 0.3% 25 2018–2026
MUNICIPIUL ZALAU CUI: 4291786 — 30,480 — 30,480 1.6% 0.0% 1 2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 30,050 — 30,050 1.6% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 30,000 —— 30,000 1.6% 1.5% 23 2019–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 21,600 — 21,600 1.2% 0.0% 2 2024–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 19,800 —— 19,800 1.1% 0.0% 5 2022–2025
ORASUL CEHU SILVANIEI CUI: 4291859 12,000 —— 12,000 0.6% 0.0% 2 2024–2025
COMUNA STEFANESTII DE JOS CUI: 4420775 10,400 —— 10,400 0.6% 0.0% 3 2025–2026
MUNICIPIUL MARGHITA CUI: 4348947 10,100 —— 10,100 0.5% 0.0% 3 2025–2026
JUDETUL BIHOR CUI: 4244997 9,600 —— 9,600 0.5% 0.0% 1 2023
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 9,040 —— 9,040 0.5% 0.0% 2 2020–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 7,500 —— 7,500 0.4% 0.0% 2 2025–2026
COMUNA BAIA DE FIER CUI: 4718896 7,200 —— 7,200 0.4% 0.0% 1 2020
MUZEUL JUDETEAN BUZAU CUI: 4055769 — 6,800 — 6,800 0.4% 0.1% 17 2025–2026
COMUNA MIROSLAVA CUI: 4540461 3,600 —— 3,600 0.2% 0.0% 1 2021

1-25 of 32 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
DA41303660 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 50750000-7 30.09.2026 400
servicii de intretinere ascensoare
DA41244164 MUNICIPIUL ORADEA CUI: 4230487 42419510-4 25.09.2026 216
achizitionarea unui contact usa
DA41075980 TRIBUNALUL ARAD CUI: 3519798 50750000-7 02.09.2026 800
achizitie intretinere ascensor persoane
DA40945250 MUNICIPIUL ORADEA CUI: 4230487 42419510-4 06.08.2026 1,522
fotocelula tip perdea (piesa sch) neces la lift seria val 200 din parcararea etajat tribunalului dpi
DA40882286 MUNICIPIUL ORADEA CUI: 4230487 42419510-4 24.07.2026 267
arc inchidere usi la liftul cu seria de fabricatie val 200 din parcarea etajata tribunalului
DA40823306 MUNICIPIUL MARGHITA CUI: 4348947 50750000-7 15.07.2026 3,300
servicii de intretinere ascensor la ob.de inv construirea si dotarea unui internat aferent cn o.goga
DA40602252 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 42419510-4 11.06.2026 3,600
sistem de emergenta
DA40572558 MUNICIPIUL ORADEA CUI: 4230487 50750000-7 09.06.2026 8,400
serviciilor de mentenanta (revizii tehnice curente si generale) si remediere defectiuni la instalati
DA40556320 MUZEUL JUDETEAN SATU MARE CUI: 3897238 50750000-7 05.06.2026 7,000
servicii de intretinere ascensoare
DA40542688 COMUNA STEFANESTII DE JOS CUI: 4420775 50750000-7 04.06.2026 6,650
servicii de intretinere a ascensoarelor de persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842152 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50750000-7 28.08.2026 10,800
servicii de intretinere a ascensoarelor
DAN2828575 MUZEUL JUDETEAN BUZAU CUI: 4055769 50750000-7 10.08.2026 400
servicii de intretinere ascensor
DAN2821501 MUZEUL JUDETEAN BUZAU CUI: 4055769 50750000-7 31.07.2026 400
servicii de intretinere a ascensoarelor
DAN2739361 MUZEUL JUDETEAN SATU MARE CUI: 3897238 50750000-7 24.04.2026 1,000
servicii intretinere ascensoare
DAN2734034 MUNICIPIUL ORADEA CUI: 4230487 42419510-4 20.04.2026 1,164
patru patine pentru usi cabina lift si 2 butoane pentru cabina lift (piese de schimb) necesare la lifturile din parcarea etajata tribunalului din cadrul serviciului gestionare parcari/dpi
DAN2733780 MUNICIPIUL ORADEA CUI: 4230487 50750000-7 17.04.2026 17,300
servicii de mentenanta (revizii tehnice curente si generale) si remediere defectiuni la instalatiile de ridicat care deservesc parcarea supraetajata - str. gheorghe dima nr.4, administrata de municipiul oradea
DAN2733768 MUNICIPIUL ORADEA CUI: 4230487 50750000-7 17.04.2026 11,600
servicii de mentenanta (revizii tehnice curente si generale) si remediere defectiuni la instalatiile de ridicat care deservesc parcarea supraetajata - str. independentei nr.1, administrata de municipiul oradea
DAN2728234 MUZEUL JUDETEAN BUZAU CUI: 4055769 50750000-7 09.04.2026 400
servicii intretinere ascensor
DAN2725750 MUZEUL JUDETEAN BUZAU CUI: 4055769 50750000-7 07.04.2026 400
servicii intretinere ascensor
DAN2694137 MUNICIPIUL ORADEA CUI: 4230487 42419510-4 03.03.2026 3,400
2 sisteme de comunicare bidirectionale (piese de schimb) necesare la lifturile din parcarea etajata tribunalului din cadrul serviciului gestionare parcari/dpi
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/30885354
  • /api/v1/suppliers/30885354/revenue
  • /api/v1/suppliers/30885354/scores
  • /api/v1/suppliers/30885354/benchmarks
  • /api/v1/red-flags/by-supplier/30885354
  • /api/v1/suppliers/30885354/years
  • /api/v1/suppliers/30885354/cpv
  • /api/v1/suppliers/30885354/clients
  • /api/v1/suppliers/30885354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API