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CUI: 36874087 SRL BUCUREȘTI BUCURESTI SECTORUL 1

DINAMIC ASCENSOARE SERVICE SRL

Registered: 27.12.2016 PETRILA, 9, 13581 https://www.liftul.ro

Total revenue

144,424 RON

14 client authorities · paid between 2021 and 2026

Direct purchases

96,873 RON

38 purchases

Offline purchases

47,551 RON

15 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

24.1%

Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI

National median: 30.2%

Ranked 26,927 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 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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 34,845 — 34,845 24.1% 0.0% 7 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 14,520 3,190 — 17,710 12.3% 0.0% 7 2023–2026
CRESA MICII MAGICIENI CUI: 45450331 17,600 —— 17,600 12.2% 0.4% 4 2025–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 14,580 —— 14,580 10.1% 0.0% 9 2024–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 9,900 —— 9,900 6.9% 0.0% 2 2025–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 7,680 1,920 — 9,600 6.7% 0.0% 2 2023
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 8,000 —— 8,000 5.5% 0.1% 3 2024–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 7,735 —— 7,735 5.4% 0.0% 3 2024–2026
LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 5,640 —— 5,640 3.9% 0.1% 2 2022–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 4,600 —— 4,600 3.2% 0.0% 2 2022–2023
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 4,378 —— 4,378 3.0% 0.1% 6 2025–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 4,056 — 4,056 2.8% 0.0% 4 2025
MUNICIPIUL BUZAU CUI: 4233874 — 3,540 — 3,540 2.5% 0.0% 1 2023
COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 2,240 —— 2,240 1.6% 0.1% 1 2024

1-14 of 14 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
DA40650762 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 31680000-6 17.06.2026 1,612
telecomanda cu fir spiralat platforma persoane dizabilitati
DA40651022 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 31680000-6 17.06.2026 936
micro switch-limitator electronic cursa platforma persoane cu dizabilitati
DA40472654 CRESA MICII MAGICIENI CUI: 45450331 50750000-7 25.05.2026 5,390
servicii de intretinere si revizii tehnice lunare pentru ascen. de alimente si ascen persoane
DA40418864 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 50750000-7 18.05.2026 2,240
intretinere ascensor electric 1600 kg/3 statii
DA40311801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50750000-7 05.05.2026 2,090
servicii intretinere platforma persoane dizabilitati, lift car, procurare acumulator
DA40204087 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50750000-7 21.04.2026 1,710
servicii de intretinere a ascensoare. o platforma pentu persoane cu dizabilitati
DA40040136 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 50750000-7 19.03.2026 360
servicii verificare si intretinere platforma pentru persoane cu dizabilitati
DA39751206 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50750000-7 03.02.2026 380
servicii de intretinere a ascensoare - o platforma pentru persoane cu dizabilitati - feb+mar
DA39703927 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50750000-7 26.01.2026 2,695
serviciu de mentenanta platforma precis
DA39686363 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50750000-7 21.01.2026 4,950
servicii de intretinere si revizii tehnice lunare pentru ascensorul de persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649582 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50750000-7 09.01.2026 6,645
servicii de intretinere si revizie tehnica a ascensoarelor - 1 ascensor electric 2775kg , 3 statii
DAN2547097 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50750000-7 12.09.2025 1,340
servicii de intretinere si reparare a ascensoarelor
DAN2523948 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50750000-7 06.08.2025 1,876
servicii de intretinere ascensoare
DAN2516351 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42419510-4 28.07.2025 420
broasca usa semiautomata ascensor
DAN2516348 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42419510-4 28.07.2025 420
gheara usa semiautomata ascensor
DAN2372968 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 71356100-9 29.01.2025 880
servicii intretinere platforma pentru persoane cu dizabilitati/rampa acces sii lift car, perioada ianuarie-aprile 2025
DAN2177374 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 42419510-4 10.05.2024 2,700
placa deschidere usa si encoder motor
DAN2177369 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50750000-7 10.05.2024 6,000
servicii de intretinere si revizie tehnica a ascensoarelor
DAN2097385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 71356100-9 22.01.2024 2,310
servicii de intretinere platforma pentru persoane cu dizabilitati; servicii de intretinere si revizii tehnice lunare pentru ascensoare alimente 100 kg, 4 buc si ascensor persoane 480 kg, 1 buc, in perioada ianuarie-martie 2024
DAN2041139 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50750000-7 08.11.2023 1,920
servicii de verificare, reparare, intretinere si revizie lunara a ascensoarelor montate la amfiteatru- centru educational umf carol davila
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/36874087
  • /api/v1/suppliers/36874087/revenue
  • /api/v1/suppliers/36874087/scores
  • /api/v1/suppliers/36874087/benchmarks
  • /api/v1/red-flags/by-supplier/36874087
  • /api/v1/suppliers/36874087/years
  • /api/v1/suppliers/36874087/cpv
  • /api/v1/suppliers/36874087/clients
  • /api/v1/suppliers/36874087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API