Skip to content

CUI: 38087005 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ACVE INTRETINERE LIFT SRL

Registered: 10.08.2017 ADRIAN FULGA, 23, 60232

Total revenue

1.02 Mn.

25 client authorities · paid between 2019 and 2026

Direct purchases

728,433 RON

155 purchases

Offline purchases

296,482 RON

53 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

20.8%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 30,364 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 10 largest CPV groups, out of 10; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 213,280 — 213,280 20.8% 0.0% 10 2019–2024
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 192,916 —— 192,916 18.8% 1.3% 28 2019–2025
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 135,600 —— 135,600 13.2% 3.8% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 76,829 —— 76,829 7.5% 0.0% 8 2019–2023
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 49,035 17,013 — 66,048 6.4% 0.0% 45 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 43,900 — 43,900 4.3% 0.0% 6 2019–2023
COMUNA FILIPESTII DE PADURE CUI: 2843213 43,000 —— 43,000 4.2% 0.1% 1 2022
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 33,396 —— 33,396 3.3% 0.1% 19 2020–2024
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 28,860 3,492 — 32,352 3.2% 0.0% 8 2021–2024
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 26,049 414 — 26,463 2.6% 0.2% 7 2021–2024
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 16,910 7,120 — 24,030 2.3% 0.1% 11 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 19,109 2,700 — 21,809 2.1% 0.0% 6 2022–2024
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 20,914 83 — 20,997 2.1% 0.3% 13 2019–2024
MONITORUL OFICIAL RA CUI: 427282 20,454 —— 20,454 2.0% 0.0% 12 2019–2023
INSPECTIA MUNCII CUI: 12335018 18,770 —— 18,770 1.8% 0.0% 4 2019–2024
SPITALUL CLINIC FILANTROPIA CUI: 4532388 13,717 —— 13,717 1.3% 0.0% 9 2021–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 10,350 —— 10,350 1.0% 0.2% 3 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 7,660 —— 7,660 0.8% 0.0% 5 2022–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 6,400 — 6,400 0.6% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 4,663 —— 4,663 0.5% 0.0% 4 2020–2024
GRADINITA NR250 CUI: 4340323 4,050 —— 4,050 0.4% 0.1% 2 2023–2024
GRADINITA NR73 CUI: 4382728 2,730 —— 2,730 0.3% 0.2% 2 2022–2024
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 — 2,080 — 2,080 0.2% 0.0% 1 2019
MUZEUL DE ARTA CRAIOVA CUI: 4417125 2,000 —— 2,000 0.2% 0.1% 1 2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 1,421 —— 1,421 0.1% 0.0% 1 2021

1-25 of 25 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
DA37990428 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 30.04.2025 4,800
servicii de reparare si intretinere ascensoare
DA37567317 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 50750000-7 28.02.2025 1,500
servicii de intretinere ascensoare
DA37521167 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50750000-7 24.02.2025 60
arc usa ascensor- cabr valcelele
DA37382828 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 50750000-7 30.01.2025 1,500
servicii de intretinere ascensoare
DA37377564 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 30.01.2025 2,852
revizie ascensor b138/6018/1972
DA37240088 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 50750000-7 20.12.2024 1,500
servicii de intretinere ascensoare
DA36808088 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 50750000-7 29.10.2024 2,627
revizie generala ascensoare
DA36263417 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50750000-7 08.08.2024 800
ups emergenta lift- cabr valcelele
DA36150609 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 22457000-8 18.07.2024 300
cartele de acces
DA36150528 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 50750000-7 18.07.2024 4,100
servicii de intretinere ascensor marfa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741213 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 27.04.2026 600
servicii intretinere ascensoare- insp -aprilie 2026 - aa5
DAN2710797 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 24.03.2026 600
revizie tehnica generala ascensor - aa4
DAN2671556 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 30.01.2026 1,777
revizie tehnica generala ascensor
DAN2670447 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 42419510-4 29.01.2026 600
intretinere lift
DAN2664194 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 22.01.2026 600
aa 2 servicii intretinere ascensoare - ianuarie 2026
DAN2636038 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 42419510-4 19.12.2025 900
piese schimb ascensor - insp
DAN2435859 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 17.04.2025 600
servicii de intretinere a ascensoarelor - aa4/c5620
DAN2411174 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 24.03.2025 600
servicii de intretinere ascensoare - aa3/c5620
DAN2393508 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 27.02.2025 600
serv. intretinere si revizie lifturi - aa2/c5620
DAN2380431 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 10.02.2025 600
s lifturi-ianuarie
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/38087005
  • /api/v1/suppliers/38087005/revenue
  • /api/v1/suppliers/38087005/scores
  • /api/v1/suppliers/38087005/benchmarks
  • /api/v1/red-flags/by-supplier/38087005
  • /api/v1/suppliers/38087005/years
  • /api/v1/suppliers/38087005/cpv
  • /api/v1/suppliers/38087005/clients
  • /api/v1/suppliers/38087005/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API