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CUI: 35691049 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

ASCENSOARE CONCEPT SRL

Registered: 22.02.2016 GEORGE VALSAN, 6, 60473

Total revenue

4.43 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

3.93 Mn.

285 purchases

Offline purchases

163,477 RON

24 purchases

Tenders

341,256 RON

5 contracts

Won without competition

96.6%

4 of 5 lots

National rate: 34.3%

Ranked 982 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.2%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 31,927 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 13; the other 1 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 564,410 6,250 280,900 851,560 19.2% 0.1% 23 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 659,832 —— 659,832 14.9% 0.4% 34 2025–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 555,691 —— 555,691 12.5% 0.4% 4 2022–2025
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 469,356 —— 469,356 10.6% 9.6% 14 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 395,826 —— 395,826 8.9% 0.1% 5 2019–2022
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 243,710 6,250 — 249,960 5.6% 0.2% 10 2019–2022
MUNICIPIUL BUCURESTI CUI: 4267117 226,414 — 9,536 235,950 5.3% 0.0% 10 2018–2025
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 127,076 —— 127,076 2.9% 0.3% 35 2018–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 40,190 67,035 — 107,225 2.4% 0.1% 5 2025–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 105,081 —— 105,081 2.4% 0.3% 16 2018–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 90,392 280 — 90,672 2.0% 0.6% 12 2020–2026
PUBLIVOL CREATIV SA CUI: 41629998 55,065 —— 55,065 1.2% 0.9% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 51,380 —— 51,380 1.2% 0.4% 32 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 50,820 50,820 1.2% 0.0% 2 2023
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 44,276 950 — 45,226 1.0% 0.2% 12 2019–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 36,324 —— 36,324 0.8% 0.0% 12 2024–2026
GRADINITA NR276 CUI: 4659404 35,660 —— 35,660 0.8% 0.4% 18 2024–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 33,300 — 33,300 0.8% 0.0% 1 2018
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 31,925 —— 31,925 0.7% 0.2% 4 2020
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 28,500 —— 28,500 0.6% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 13,220 9,800 — 23,020 0.5% 0.2% 4 2020–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 22,183 —— 22,183 0.5% 0.0% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 — 21,880 — 21,880 0.5% 0.0% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 20,672 —— 20,672 0.5% 0.0% 3 2019–2025
UNITATEA MILITARA 01764 CUI: 27124086 17,734 —— 17,734 0.4% 0.0% 9 2021–2025

1-25 of 44 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
DA41175963 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 50750000-7 23.09.2026 22,200
servicii de intretinere ascensoare si platforme octombrie 2026
DA41229647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 42419510-4 23.09.2026 3,860
componente ascensor - bloc od 9 sc. a - sos odai 3-5
DA41161572 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 42419510-4 11.09.2026 8,949
piese de schimb reparatie ascensor
DA41088067 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 50750000-7 04.09.2026 22,200
servicii de intretinere ascensoare si platforme sept 2026
DA41017816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 42419510-4 24.08.2026 1,920
montat piese ascensor la nazarcea grup
DA40985770 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 50750000-7 14.08.2026 700
achizitie servicii intretinere ascensoare+ asistenta rsvti
DA40969420 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 42419510-4 14.08.2026 3,860
componente ascensor
DA40863712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 50750000-7 24.07.2026 22,200
servicii de intretinere ascensoare si platforme luna august 2026
DA40880393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 42419510-4 24.07.2026 3,860
componente ascensor pt od 6 sc c
DA40844399 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 42419510-4 17.07.2026 4,198
valva mecanica dubla pentru ascensor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826989 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 42419510-4 07.08.2026 22,345
piese de schimb ascensoare complex olimpic sydney 2000
DAN2570631 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 42419510-4 08.10.2025 22,345
achizitie produse-piese de schimb/componente ascensoare hidraulice
DAN2449026 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50750000-7 08.05.2025 22,345
servicii de reparatii ascensor hidraulic
DAN2408796 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 50750000-7 19.03.2025 4,500
servicii de intretinere, revizii /reparatii, pentru utilajul ,,ascensor de materiale, 5 statii, 2 tone - 10 luni
DAN2373178 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 50750000-7 30.01.2025 900
servicii de intretinere, revizii /reparatii, pentru utilajul ,,ascensor de materiale, 5 statii, 2 tone - 2 luni
DAN2285392 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 08.10.2024 850
ungatoare
DAN2285389 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 08.10.2024 1,100
traductor bistabil
DAN2285382 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 08.10.2024 1,800
traductor dublu monostabil
DAN2131753 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 71315400-3 14.03.2024 4,400
servicii de intretinere, revizii /reparatii, pentru utilajul ,,ascensor de materiale, 5 statii, 2 tone
DAN2120159 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42419510-4 23.02.2024 2,500
encoder lika

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091477 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45313100-5 31.08.2023 39,300
modernizare 2 ascensoare sediul central sr braila
SCNA1082747 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50750000-7 09.02.2023 49,000
servicii de intretinere, revizii si reparare la ascensoarele de persoane si marfa, din sediile distributie energie electrica romania [deer] , aflate in locatiile zonei operationale transilvania nord si muntenia nord.
SCNA1038389 MUNICIPIUL BUCURESTI CUI: 4267117 50750000-7 19.06.2020 9,536
servicii de intretinere a ascensoarelor din centrul municipal integrat pentru situatii de urgenta (c.m.i.s.u.)
SCNA1028636 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45313000-4 03.12.2019 172,800
lucrari de modernizare a 2 ascensoare de persoane din imobilul situat in casa presei libere conform caietului de sarcini - s.a.i.f.i. - 2019.
SCNA1025401 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45313000-4 17.10.2019 108,100
lucrari de modernizare a ascensorului situat in str.ion campineanu nr.20 si reabilitarea ascensorului situat in str.edgar quinet nr.10- s.a.i.f.i.- 2019
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/35691049
  • /api/v1/suppliers/35691049/revenue
  • /api/v1/suppliers/35691049/scores
  • /api/v1/suppliers/35691049/benchmarks
  • /api/v1/red-flags/by-supplier/35691049
  • /api/v1/suppliers/35691049/years
  • /api/v1/suppliers/35691049/cpv
  • /api/v1/suppliers/35691049/clients
  • /api/v1/suppliers/35691049/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API