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CUI: 397270 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

ASCENSORUL SA

Registered: 05.02.1991 STR. GEORGE GEORGESCU, 10, 70000 https://www.ascensorul.ro

Total revenue

17.39 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

14.31 Mn.

1,455 purchases

Offline purchases

1.07 Mn.

109 purchases

Tenders

2.00 Mn.

31 contracts

Won without competition

13.2%

5 of 19 lots

National rate: 34.3%

Ranked 8,529 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.8%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 40,943 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 16; the other 4 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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 999,439 171,383 3,375 1,174,197 6.8% 0.3% 39 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,009,007 —— 1,009,007 5.8% 0.8% 92 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 —— 948,560 948,560 5.5% 0.1% 5 2019–2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 947,753 —— 947,753 5.5% 0.5% 34 2018–2026
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 817,594 —— 817,594 4.7% 5.8% 23 2018–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 752,307 —— 752,307 4.3% 0.1% 13 2018–2026
JUDETUL PRAHOVA CUI: 2842889 562,478 152,177 — 714,655 4.1% 0.0% 10 2022–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 414,293 224,098 — 638,391 3.7% 0.1% 86 2018–2026
MINISTERUL JUSTITIEI CUI: 4265841 597,642 —— 597,642 3.4% 0.1% 61 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 12,393 38,923 521,270 572,586 3.3% 0.1% 15 2018–2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 450,165 —— 450,165 2.6% 0.1% 21 2024–2026
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 409,089 —— 409,089 2.4% 0.1% 24 2019–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 402,948 —— 402,948 2.3% 0.9% 33 2018–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 379,143 —— 379,143 2.2% 0.3% 13 2019–2025
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 339,549 —— 339,549 2.0% 0.8% 54 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 276,893 383 — 277,276 1.6% 0.3% 43 2018–2026
ORASUL ZIMNICEA CUI: 4652732 —— 276,924 276,924 1.6% 0.2% 1 2024
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 273,330 —— 273,330 1.6% 0.4% 17 2019–2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 264,980 —— 264,980 1.5% 1.9% 41 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 101,967 — 158,650 260,617 1.5% 0.1% 12 2019–2020
COMUNA GRUIU CUI: 5026273 254,580 —— 254,580 1.5% 0.5% 1 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 250,160 2,320 — 252,480 1.5% 0.6% 3 2024–2025
CURTEA DE APEL BUCURESTI CUI: 17019105 247,484 —— 247,484 1.4% 0.8% 29 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 247,342 —— 247,342 1.4% 0.1% 29 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 234,046 —— 234,046 1.4% 0.0% 7 2018–2026

1-25 of 128 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
DA41275677 CURTEA DE APEL BUCURESTI CUI: 17019105 42419510-4 28.09.2026 7,607
piese ascensor
DA41274907 SCOALA GIMNAZIALA NR 25 CUI: 24027178 50750000-7 28.09.2026 1,020
servicii de intretinere a ascensoarelor
DA41189507 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50750000-7 18.09.2026 790
servicii de revizie generala ascensor
DA41207454 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 50800000-3 17.09.2026 15,231
servicii de intretinere si de reparare lift marfa/persoane sediu afi
DA41149790 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50750000-7 10.09.2026 5,283
revizii tehnice ascensoare
DA41139605 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 34913000-0 09.09.2026 220
contact electric usa
DA41107888 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 45313100-5 03.09.2026 314,895
modernizare ascensor de persoane si marfa
DA41103615 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 42419510-4 03.09.2026 385
piese ascensor
DA41095713 GRADINITA NR23 CUI: 5197605 50750000-7 02.09.2026 1,600
servicii rtc si rsvti ascensor corp b sept-dec.2026
DA41049233 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 42419510-4 25.08.2026 987
piese ascensor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833320 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50750000-7 17.08.2026 86,208
servicii de reparatii cu piese de schimb pentru repararea ascensoarelor de persoane din imobilele:<br>-camin c1, bd lacul tei nr 118 (asc. stanga)<br>-camin belvedere a6 str. chibzuintei nr. 2 (asc. stanga)
DAN2821070 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50750000-7 30.07.2026 73,440
service si reparatii ascensoare
DAN2810784 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50750000-7 16.07.2026 1,472
reparatie ascensor cod 17718 conf.deviz 676/06.03.2026 - 1 buc ( ff 168409)
DAN2810770 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50750000-7 16.07.2026 6,589
reparatie ascensor cod=17875 inloc. kit simering pt. 2 pistoane/remediere iluminat conf. deviz 1118/ - 1 buc ( ff 168407 )
DAN2768759 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50750000-7 02.06.2026 7,582
servicii de reparatii cu piese de schimb pentru repararea ascensoarelor de persoane din imobilele: str. bozieni nr 8 (asc. dreapta), calea dorobanti nr. 15-17 (asc. stanga), piata romana nr. 6 (corp c), occidentului nr.7, moxa 5-7 (asc. dreapta)
DAN2762918 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50750000-7 22.05.2026 3,045
servicii de intretinere si revizii curente la ascensorul din dotarea ajfp teleorman - val/7 luni
DAN2750887 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50750000-7 07.05.2026 1,040
inlocuire piese defecte - scurtat cabluri tractiune cod ascensor -17874 releu 110v ca + soclu - 1 buc; inlocuire piese defecte - scurtat cabluri tractiune cod ascensor -17874 scurtat cabluri tractiune - 4 buc
DAN2748633 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 71630000-3 06.05.2026 2,560
achizitionarea serviciilor de supraveghere si verificare a instalatiilor supuse regimului i.s.c.i.r. pentru anul 2026
DAN2737018 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50750000-7 22.04.2026 1,421
servicii intretinere ascensoare luna aprilie 2026
DAN2718583 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 71630000-3 01.04.2026 220
act aditional nr. 5 la contractul nr. 69/26.03.2025 privind achizitionarea serviciilor de supraveghere si verificare a instalatiilor supuse regimului i.s.c.i.r. pentru anul 2025.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123247 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50750000-7 27.04.2026 23,500
achizitionarea serviciilor de intretinere generala si permanenta precum si a pieselor de schimb, pentru ascensoarele din sediile m.d.l.p.a. in perioada 2026-2029
SCNA1061561 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50750000-7 26.02.2025 55,057
achizitionarea serviciilor de intretinere generala si permanenta precum si a pieselor de schimb, pentru ascensoarele din sediile m.d.l.p.a. in perioada 2022-2026
SCNA1112452 ORASUL ZIMNICEA CUI: 4652732 42416100-6 22.10.2024 276,924
furnizare, inlocuire/montare si punere in functiune a ascensorului pentru proiectulreabilitarea, modernizarea si dotarea ambulatoriului din cadrul spitalului orasenesc zimnicea finantat in cadrul pnrr, pilonul v: sanatate si rezilienta institutionala, componenta:12.sanatate, investitia:1.dezvoltarea infrastructurii medicale prespitalicesti investitia specifica:1.3 unitati de asistenta medicala
SCNA1053087 MINISTERUL FINANTELOR CUI: 4221306 50750000-7 11.01.2023 436,560
servicii de intretinere, reparatii si asigurare responsabil cu supravegherea si verificarea tehnica a instalatiilor (r.s.v.t.i.) pentru ascensoarele amplasate in sediile ministerului finantelor
SCNA1053767 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50750000-7 14.06.2021 298,169
servicii de intretinere si reparatii ascensoare
CAN1046181 SPITALUL CLINIC COLTEA CUI: 4192960 50000000-5 08.12.2020 11,840
servicii de reparare si intretinere a instalatiilor aferente cladire
CAN1016685 MINISTERUL FINANTELOR CUI: 4221306 50750000-7 14.01.2020 512,000
servicii de intretinere, reparatii si asigurare r.s.v.t.i. pentru ascensoarele amplasate in sediile ministerului finantelor publice
SCNA1023713 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42416000-5 22.09.2019 158,650
ascensor facultatea de sociologie si asistenta sociala, imobil schitu magureanu nr. 9
SCNA1016170 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50750000-7 13.05.2019 393,410
servicii de intretinere si reparatii ascensoare
CAN1000362 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50750000-7 10.05.2018 3,375
servicii de reparatii ascensoare cu piese incluse pentru directia sociala
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/397270
  • /api/v1/suppliers/397270/revenue
  • /api/v1/suppliers/397270/scores
  • /api/v1/suppliers/397270/benchmarks
  • /api/v1/red-flags/by-supplier/397270
  • /api/v1/suppliers/397270/years
  • /api/v1/suppliers/397270/cpv
  • /api/v1/suppliers/397270/clients
  • /api/v1/suppliers/397270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API