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CUI: 30993135 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MULTILIFT SYSTEMS SRL

Registered: 08.07.2015 1 DECEMBRIE 1918, 10, 32462 https://www.multiliftsystems.ro

Total revenue

489,203 RON

30 client authorities · paid between 2018 and 2023

Direct purchases

489,203 RON

42 purchases

Offline purchases

0 RON

0 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

19.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 31,568 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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 95,871 —— 95,871 19.6% 0.1% 6 2022
TRIBUNALUL PRAHOVA CUI: 2998315 30,642 —— 30,642 6.3% 0.2% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 29,356 —— 29,356 6.0% 0.0% 5 2019–2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24,587 —— 24,587 5.0% 0.0% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 24,587 —— 24,587 5.0% 0.4% 1 2018
SPITALUL ORASENESC TURCENI CUI: 7530616 20,642 —— 20,642 4.2% 0.1% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 19,266 —— 19,266 3.9% 0.3% 1 2022
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 19,266 —— 19,266 3.9% 0.4% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 16,422 —— 16,422 3.4% 0.0% 1 2021
CURTEA DE APEL ALBA IULIA CUI: 17683900 15,596 —— 15,596 3.2% 0.2% 1 2018
FILARMONICA GEORGE ENESCU CUI: 4266766 13,761 —— 13,761 2.8% 0.1% 1 2019
MUNICIPIUL LUGOJ CUI: 4527381 13,294 —— 13,294 2.7% 0.0% 1 2020
ORASUL PANCIU CUI: 4447320 13,093 —— 13,093 2.7% 0.0% 1 2019
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 12,844 —— 12,844 2.6% 0.0% 2 2021–2022
MUNICIPIUL ORASTIE CUI: 4634515 12,752 —— 12,752 2.6% 0.0% 1 2023
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 12,600 —— 12,600 2.6% 0.1% 1 2020
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 12,294 —— 12,294 2.5% 0.0% 1 2018
ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 12,294 —— 12,294 2.5% 0.5% 1 2020
SCOALA GIMNAZIALA NR134 CUI: 33327743 12,294 —— 12,294 2.5% 0.3% 1 2018
ORASUL FLAMANZI CUI: 3372173 12,294 —— 12,294 2.5% 0.0% 1 2023
SCOALA GIMNAZIALA NR136 CUI: 33323431 12,294 —— 12,294 2.5% 0.3% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 12,294 —— 12,294 2.5% 0.0% 1 2021
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 12,294 —— 12,294 2.5% 0.1% 1 2019
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 12,250 —— 12,250 2.5% 0.1% 1 2019
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 8,259 —— 8,259 1.7% 0.4% 1 2019

1-25 of 30 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
DA33922774 MUNICIPIUL ORASTIE CUI: 4634515 42417000-2 04.09.2023 12,752
furnizare
DA33283453 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 39522110-1 17.05.2023 1,125
husa pvc pentru platforma v64 vimec
DA32790768 ORASUL FLAMANZI CUI: 3372173 42417000-2 15.03.2023 12,294
elevator cu senile pentru scari t09 roby standard 130 kg
DA32056996 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 42950000-0 08.12.2022 550
kit acumulatori t09 roby
DA31859860 SPITALUL ORASENESC TURCENI CUI: 7530616 42417000-2 14.11.2022 20,642
achizitie elevator mobil cu senile
DA31573725 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 42417000-2 07.10.2022 19,266
achizitionare elevator electric pt persoane cu dizabilitati
DA31494166 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 42417000-2 28.09.2022 19,266
elevator mobil cu senile si platforma pentru transportul pe scari a scaunelor cu rotile t09 roby ppp
DA31460620 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 42419510-4 26.09.2022 1,932
sursa alimentare (power supply c.b.e. 3a t09) pentru trezorerie sector 2
DA31363368 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 42417000-2 12.09.2022 16,055
elevator cu senile pentru scari, t09 roby, max 150 kg
DA31363437 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 42417000-2 12.09.2022 16,055
elevator cu senile pentru scari, t09 roby, max 150 kg
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/30993135
  • /api/v1/suppliers/30993135/revenue
  • /api/v1/suppliers/30993135/scores
  • /api/v1/suppliers/30993135/benchmarks
  • /api/v1/red-flags/by-supplier/30993135
  • /api/v1/suppliers/30993135/years
  • /api/v1/suppliers/30993135/cpv
  • /api/v1/suppliers/30993135/clients
  • /api/v1/suppliers/30993135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API