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CUI: 40667446 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ACVE MODERNIZARE ASCENSOARE SRL

Registered: 20.02.2019 ADRIAN FULGA, 23, 60232 http://www.acveintretinerelift.ro

Total revenue

455,531 RON

17 client authorities · paid between 2024 and 2026

Direct purchases

269,898 RON

60 purchases

Offline purchases

185,633 RON

12 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

30.3%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 20,929 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 3 largest CPV groups, out of 3; 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 — 137,801 — 137,801 30.3% 0.0% 4 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 71,460 —— 71,460 15.7% 0.0% 6 2025–2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 37,143 8,188 — 45,331 10.0% 0.1% 4 2025–2026
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 43,243 —— 43,243 9.5% 0.3% 4 2025–2026
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 28,822 —— 28,822 6.3% 0.2% 11 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 27,010 — 27,010 5.9% 0.0% 3 2024–2026
INSPECTIA MUNCII CUI: 12335018 9,400 7,800 — 17,200 3.8% 0.0% 3 2025–2026
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 14,097 —— 14,097 3.1% 0.0% 6 2024–2026
MONITORUL OFICIAL RA CUI: 427282 13,382 —— 13,382 2.9% 0.0% 4 2024–2025
SPITALUL CLINIC FILANTROPIA CUI: 4532388 10,754 —— 10,754 2.4% 0.0% 4 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 10,000 —— 10,000 2.2% 0.0% 4 2025–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 6,644 3,054 — 9,698 2.1% 0.0% 4 2025–2026
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 7,555 —— 7,555 1.7% 0.1% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 6,549 —— 6,549 1.4% 0.0% 4 2025–2026
GRADINITA NR250 CUI: 4340323 5,899 —— 5,899 1.3% 0.2% 4 2025–2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 2,850 1,780 — 4,630 1.0% 0.0% 3 2025–2026
GRADINITA NR73 CUI: 4382728 2,100 —— 2,100 0.5% 0.1% 1 2026

1-17 of 17 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
DA41141911 SPITALUL CLINIC FILANTROPIA CUI: 4532388 50750000-7 09.09.2026 210
servicii de intretinere ascensoare de persoane
DA40974146 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 50750000-7 13.08.2026 3,500
servicii de intretinere ascensoare
DA40859647 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 50750000-7 22.07.2026 7,258
servicii de intretinere ascensoare - revizie generala
DA40816792 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50750000-7 17.07.2026 992
servicii de intretinere ascensoare- cabr valcelele
DA40811928 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 50750000-7 15.07.2026 10,500
servicii de intretinere ascensoaree de persoane si materiale
DA40610221 SPITALUL CLINIC FILANTROPIA CUI: 4532388 50750000-7 12.06.2026 4,894
servicii de intretinere a ascensoarelor
DA40558245 INSPECTIA MUNCII CUI: 12335018 71630000-3 08.06.2026 1,600
servicii operator rsvti
DA40556190 GRADINITA NR250 CUI: 4340323 50750000-7 05.06.2026 2,450
servicii de intretinere ascensor marfa
DA40556003 GRADINITA NR73 CUI: 4382728 50750000-7 04.06.2026 2,100
servicii de intretinere ascensoare
DA40522436 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 50750000-7 02.06.2026 25,340
servicii de intretinere ascensoaree de persoane si materiale, ref. 7502/ 27.04.2026 tehnic 7 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856579 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50750000-7 17.09.2026 42,940
ln3 revizie generala platforma autoridicatoare tip up right ab62
DAN2835565 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50750000-7 19.08.2026 60,394
ln1 intretinere si revizie tehnica platforma autoridicatoare tip up right ab62 cte vest; ascensoare de persoane si de materiale din cadrul elcen (8 buc); ln3 revizie generala ascensoare de persoane si de materiale din cadrul elcen - ascensor de persoane din cadrul elcen; ascensor de materiale cte groz; ascensor de persoane sectia chimica ccc vest; ascensor persoane sectia cazane cte progresu; ascensor de materiale sectia cazane cte progresu
DAN2791039 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42419510-4 29.06.2026 6,210
piese pentru ascensor
DAN2768750 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50750000-7 02.06.2026 600
servicii intretinere si revizii tehnice ascensoare mai - insp
DAN2669961 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 50750000-7 29.01.2026 1,780
act aditional la contract 166/23.04.2025: servicii de intretinere si reparatii lunare platforma ridicatoare la sediul arcub, in perioada 01.01.2026 - 30.04.2026
DAN2646667 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50750000-7 05.01.2026 10,700
servicii de intretinere lunara ascensor drdp bucuresti si revizie generala
DAN2589121 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 50750000-7 28.10.2025 8,188
servicii revizie generala lifturi bloc
DAN2561753 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50750000-7 01.10.2025 4,947
ln1 intretinere tip service la platforma pentru lucru la inaltime genie z-45/25j rt din dotarea cte progresu
DAN2464635 INSPECTIA MUNCII CUI: 12335018 50750000-7 28.05.2025 7,800
servicii de intretinere si revizie ascensoare
DAN2397961 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50750000-7 05.03.2025 29,520
ln1 intretinere si revizie tehnica platforma autoridicatoare tip up right ab 62 cte vest; ascensoare persoane si materiale elcen 8 buc; ln3 revizie generala ascensor persoane cte vest
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/40667446
  • /api/v1/suppliers/40667446/revenue
  • /api/v1/suppliers/40667446/scores
  • /api/v1/suppliers/40667446/benchmarks
  • /api/v1/red-flags/by-supplier/40667446
  • /api/v1/suppliers/40667446/years
  • /api/v1/suppliers/40667446/cpv
  • /api/v1/suppliers/40667446/clients
  • /api/v1/suppliers/40667446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API