Total revenue
6.56 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
4.47 Mn.
387 purchases
Offline purchases
538,234 RON
40 purchases
Tenders
1.55 Mn.
15 contracts
Won without competition
82.5%
10 of 11 lots
National rate: 34.3%
Ranked 1,894 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.8%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330
National median: 30.2%
Ranked 26,282 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
#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 26; the other 14 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
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 |
|---|---|---|---|---|---|
| SERVICE LIFT SRL CUI: 18040849 | 4 | 175,222 | 350,444 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41275223 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 31682200-2 | 29.09.2026 | 39,800 |
| Contract object: panou comanda complet ascensor ref 42314 | ||||
| DA41275012 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 09211600-7 | 29.09.2026 | 6,250 |
| Contract object: ulei hidraulic ref 42303 p2 | ||||
| DA41274972 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 42122210-5 | 29.09.2026 | 29,600 |
| Contract object: centralina ascensor ref 42303 p1 | ||||
| DA41257627 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 50740000-4 | 24.09.2026 | 1,600 |
| Contract object: intretinere si revizuire ascensor | ||||
| DA41200439 | MUNICIPIUL GALATI CUI: 3814810 | 50750000-7 | 17.09.2026 | 2,260 |
| Contract object: afisor cabina | ||||
| DA40907576 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 34913000-0 | 30.07.2026 | 970 |
| Contract object: 529 inlocuire piese ascensor montcharge | ||||
| DA40882987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 720 |
| Contract object: servicii de intretinere lift lunara pentru cscpad roman | ||||
| DA40883026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 1,500 |
| Contract object: servicii de intretinere lift lunara pentru csrzc roman ( fosta romanita) | ||||
| DA40877086 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 42419510-4 | 24.07.2026 | 450 |
| Contract object: arc usa ascensor ref 29304 | ||||
| DA40878482 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 42419510-4 | 24.07.2026 | 3,785 |
| Contract object: cablu usi palier ascensor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797327 | MUNICIPIUL BACAU CUI: 4278337 | 42419510-4 | 02.07.2026 | 6,080 |
| Contract object: furnizare piese de schimb inclusiv montaj necesare la reparatia liftului de la caex | ||||
| DAN2792297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 42419510-4 | 30.06.2026 | 25,800 |
| Contract object: furnizare cu montaj kit electric complet la ascensorul de persoane ifma capacitate 500 kg, ,sarcina 6 persoane, 3 statii , acces dublu , an fabricatie 20000, model i20am0900091 de la centrul ciapad condorul din cadrul din cadrul dgaspc bacau | ||||
| DAN2713624 | CURTEA DE APEL BACAU CUI: 17704752 | 50750000-7 | 26.03.2026 | 1,000 |
| Contract object: act aditional servicii de intretinere/reparatii si revizii generale si/sau verificari tehnice periodice pentru ascensoare aprilie 2026 | ||||
| DAN2688297 | CURTEA DE APEL BACAU CUI: 17704752 | 50750000-7 | 24.02.2026 | 1,000 |
| Contract object: act aditional servicii de intretinere/reparatii si revizii generale si/sau verificari tehnice periodice pentru ascensoare martie 2026 | ||||
| DAN2682777 | CURTEA DE APEL BACAU CUI: 17704752 | 50750000-7 | 16.02.2026 | 1,000 |
| Contract object: act aditional servicii de intretinere/reparatii si revizii generale si/sau verificari tehnice periodice pentru ascensoare febr 2026 | ||||
| DAN2671241 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 50750000-7 | 30.01.2026 | 1,392 |
| Contract object: mentenanta ascensor iulie-decembrie 2025 | ||||
| DAN2664426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50750000-7 | 22.01.2026 | 3,520 |
| Contract object: act aditional nr. 2 la contract nr. 51747 din 28.04.2025 - servicii de mentenanta (intretinere, revizii tehnice si reparatii lunare (r.c.t.), revizie generala anuala (r.g.), cat si pregatirea si prezentarea la scadenta iscir (reautorizare in functionare) a ascensoarelor | ||||
| DAN2647828 | CURTEA DE APEL BACAU CUI: 17704752 | 50750000-7 | 08.01.2026 | 1,000 |
| Contract object: act aditional servicii de intretinere/reparatii si revizii generale si/sau verificari tehnice periodice ascensoare | ||||
| DAN2617761 | MUNICIPIUL BACAU CUI: 4278337 | 50750000-7 | 03.12.2025 | 15,385 |
| Contract object: servicii de revizie curente si revizie generala ascensoare | ||||
| DAN2553340 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 50750000-7 | 22.09.2025 | 1,610 |
| Contract object: mentenanta ascensor<br>ianuarie-iunie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122712 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50750000-7 | 10.07.2025 | 144,080 |
| Contract object: servicii de intretinere preventiva si revizie generala ascensoare | ||||
| SCNA1052922 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50750000-7 | 17.02.2025 | 272,434 |
| Contract object: intretinere preventiva si revizie generala a ascensoarelor 2021 acord cadru 48 luni | ||||
| SCNA1086519 | ORASUL ROZNOV CUI: 2612901 | 42416100-6 | 18.05.2023 | 119,800 |
| Contract object: furnizare, montare si punere in functiune a ascensorului in cadrul obiectivului de investitii imbunatatirea infrastructurii educationale pentru invatamantul general obligatoriu din cadrul liceului tehnologic gheorghe ruset roznovanu prin construire si dotare sala de sport si modernizarea si dotarea cladirii c4, cod smis 125129 | ||||
| SCNA1061580 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50740000-4 | 19.11.2021 | 69,080 |
| Contract object: servicii de mentenanta pentru 3 bucati lifturi si 7 bucati scari rulante din complexul comercial mall forum center din municipiul piatra neamt, in scopul mentinerii parametrilor care sa asigure functionarea si exploatarea in conditii de siguranta | ||||
| SCNA1053599 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50740000-4 | 09.06.2021 | 36,564 |
| Contract object: servicii de mentenanta - intretinere preventiva, revizii generale pentru 2 lifturi si 2 scari rulante din pasajul subteran curtea domneasca din municipiul piatra neamt | ||||
| SCNA1052136 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 42419530-0 | 05.05.2021 | 125,000 |
| Contract object: furnizare si montare piese de schimb necesare punerii in functiune a lifturilor si scarilor rulante din incinta complexului comercial mall forum center piatra neamt | ||||
| CAN1043009 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 42416400-9 | 19.10.2020 | 589,000 |
| Contract object: achizitia a 2 buc. scari rulante noi de exterior, in vederea inlocuirii scarilor rulante existente achizitionate in cadrul proiectului cod smis 11177 restaurarea si punerea in valoare a zonei istorice si culturale curtea domneasca din municipiul piatra neamt - prin amenajari urbanistice, amenajari ale circulatiilor pietonale si carosabile - pasaj auto subteran, parcaje subterane | ||||
| SCNA1041791 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 44423330-3 | 28.08.2020 | 259,000 |
| Contract object: achizitia unei platforme de manipulare a marfurilor de 1,2to cu insotitor (dubla comanda) | ||||
| SCNA1015399 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50750000-7 | 23.04.2019 | 113,600 |
| Contract object: servicii de mentenanta, intretinere preventiva, revizii generale, inlocuirea pieselor de schimb /componentelor deteriorate si reautorizarea iscir pentru 2 lifturi de la curtea domneasca | ||||
- 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/34196123/api/v1/suppliers/34196123/revenue/api/v1/suppliers/34196123/scores/api/v1/suppliers/34196123/benchmarks/api/v1/red-flags/by-supplier/34196123/api/v1/suppliers/34196123/years/api/v1/suppliers/34196123/cpv/api/v1/suppliers/34196123/clients/api/v1/suppliers/34196123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders