Skip to content

CUI: 33786991 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU

ANA ASCENSOARE SRL

Registered: 10.11.2014 Registered office: CASTANULUI, 14, 507190

Total revenue

1.45 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

159 purchases

Offline purchases

376,285 RON

18 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

31.3%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV

National median: 30.2%

Ranked 19,981 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 401,514 52,941 — 454,455 31.3% 0.6% 23 2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 251,377 109,696 — 361,073 24.8% 0.3% 73 2020–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 141,794 14,137 — 155,931 10.7% 0.0% 18 2020–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 6,240 126,191 — 132,431 9.1% 0.1% 8 2024–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 125,100 —— 125,100 8.6% 0.3% 12 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 23,547 73,320 — 96,867 6.7% 0.0% 26 2018–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 93,403 —— 93,403 6.4% 0.8% 5 2024–2026
SPITALUL ORASENESC VICTORIA CUI: 44582920 20,600 —— 20,600 1.4% 0.1% 2 2023–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 4,032 —— 4,032 0.3% 0.1% 2 2022–2023
CRESA BRASOV CUI: 15141156 4,000 —— 4,000 0.3% 0.0% 2 2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 1,992 —— 1,992 0.1% 0.0% 2 2026
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 1,590 —— 1,590 0.1% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 1,200 —— 1,200 0.1% 0.0% 1 2026
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 798 —— 798 0.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 400 —— 400 0.0% 0.0% 1 2026

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41238390 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50750000-7 23.09.2026 7,749
Contract object: achizitie de piese
DA41144644 GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 50750000-7 09.09.2026 400
Contract object: servicii de reparare,verificare,intretinere si supraveghere instalatii de ridicat
DA41129940 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 50750000-7 08.09.2026 1,200
Contract object: servicii de reparare, verificare, intretinere si supraveghere ascensoare cresa 10
DA41132440 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50750000-7 08.09.2026 72,299
Contract object: reparatie lifruri persoane cladire 3 et cu inlocuire cabluri tractiune si cabluri comanda
DA41086091 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50750000-7 02.09.2026 252
Contract object: service si mentenanta lift cu inlocuire piese defecte
DA40943171 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50750000-7 06.08.2026 1,642
Contract object: reparatie accidentala asc. tip jad
DA40690550 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50750000-7 25.06.2026 350
Contract object: inlocuire arc usa exterioara automata lift
DA40648504 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50750000-7 17.06.2026 18,800
Contract object: achizitie de servicii mentenanta ascensoare
DA40604020 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 50750000-7 11.06.2026 798
Contract object: reparatie ascensor montcharge
DA40510574 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50750000-7 29.05.2026 13,430
Contract object: servicii de revizii, reparatii, intretinere ascensoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2838832 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 42416100-6 25.08.2026 74,000
Contract object: lucrari de modernizare lift 6 persoane - sediul central conform caiet de sarcini nr. 15473/01.07.2026 - contract nr. 58/28.07.2026
DAN2838817 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 42416100-6 25.08.2026 26,215
Contract object: lucrari de modernizare lift bucatarie - sediul central conform caiet de sarcini nr. 15474/01.07.2026 - contract nr. 57/27.07.2026
DAN2837490 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 24.08.2026 417
Contract object: reparare ascensor persoane bv3066 intrare psihiatrie sediu(completare cu ulei),conform oferta 11262, comanda 525/14.05.2026
DAN2773779 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50750000-7 08.06.2026 29,700
Contract object: prestari service si revizii tehnice curente /revizii generale la ascensoare (adv156336)
DAN2732231 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 16.04.2026 5,780
Contract object: reparare platforma autoridicatoare in vederea autorizarii- sanpetru,of.1850/27.01.2026 - conf.comanda 91/30.01.2026
DAN2669501 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 28.01.2026 4,291
Contract object: reparare ascensor seria bv2023 - baza de recuperare, conform oferta 27889/24.11.2025 /reparare ascensor seria bv3066 338lm/2005 - baza de rec.; oferta 28849/08.12.2025, conf.comenzi 903,933
DAN2463318 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50750000-7 27.05.2025 21,000
Contract object: servicii de mentenanta la ascensoare (adv1478771)
DAN2457342 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 20.05.2025 5,460
Contract object: servicii de verificare si intretinere ascensoare pentru sediul central si sectiile psihiatrie sanpetru, conform cerinte anexa-obligatiile prestatorului- adv1477573/17.04.2025 (contract 28/15.05.2025;durata:01.06.2025-31.12.2025)
DAN2353228 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 08.01.2025 10,028
Contract object: servicii de reparatie ascensor persoane,bv-3066 - psihiatrie-accese adiacente,p+3 statii, conform comanda 889/02.12.2024
DAN2208406 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50750000-7 26.06.2024 21,000
Contract object: servicii de intretinere si reparare a ascensoarelor
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/33786991
  • /api/v1/suppliers/33786991/revenue
  • /api/v1/suppliers/33786991/scores
  • /api/v1/suppliers/33786991/benchmarks
  • /api/v1/red-flags/by-supplier/33786991
  • /api/v1/suppliers/33786991/years
  • /api/v1/suppliers/33786991/cpv
  • /api/v1/suppliers/33786991/clients
  • /api/v1/suppliers/33786991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API