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CUI: 41691507 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

SMART ELEVATORS SRL

Registered: 26.09.2019 Registered office: IMPARAT TRAIAN, 34, 710060 Website: https://www.smartelevators.eu

Total revenue

5.29 Mn.

23 client authorities · paid between 2023 and 2026

Direct purchases

1.50 Mn.

87 purchases

Offline purchases

157,379 RON

7 purchases

Tenders

3.64 Mn.

7 contracts

Won without competition

15.7%

3 of 8 lots

National rate: 34.3%

Ranked 8,199 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.2%

Main client: MINISTERUL FINANTELOR

National median: 30.2%

Ranked 13,994 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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL FINANTELOR CUI: 4221306 5,950 — 2,070,000 2,075,950 39.2% 0.2% 2 2024–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 444,365 146,659 627,570 1,218,594 23.0% 0.2% 30 2023–2026
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 485,000 —— 485,000 9.2% 0.9% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 326,200 326,200 6.2% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 720 — 252,000 252,720 4.8% 0.1% 2 2025
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 236,450 —— 236,450 4.5% 0.7% 8 2023–2026
MUNICIPIUL FAGARAS CUI: 4384419 —— 223,714 223,714 4.2% 0.0% 1 2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 140,000 140,000 2.6% 0.1% 1 2025
COMUNA MOARA CUI: 4441026 125,775 —— 125,775 2.4% 0.1% 3 2023–2026
AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 39,551 —— 39,551 0.8% 1.6% 3 2025–2026
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 39,216 —— 39,216 0.7% 1.0% 1 2025
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 29,449 —— 29,449 0.6% 0.0% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 24,300 —— 24,300 0.5% 0.2% 5 2023–2026
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 15,300 —— 15,300 0.3% 0.1% 18 2023–2026
ORAS NEGRESTI-OAS CUI: 3963951 12,000 —— 12,000 0.2% 0.0% 1 2026
JUDETUL BOTOSANI CUI: 3372955 12,000 —— 12,000 0.2% 0.0% 2 2023–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 2,160 8,640 — 10,800 0.2% 0.4% 4 2023–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 8,610 —— 8,610 0.2% 0.4% 4 2026
COMUNA BOSANCI CUI: 4244156 6,750 —— 6,750 0.1% 0.0% 3 2024
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 5,600 —— 5,600 0.1% 0.1% 4 2025–2026
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 3,000 —— 3,000 0.1% 0.1% 2 2025
PENITENCIARUL BAIA MARE CUI: 4006707 — 2,080 — 2,080 0.0% 0.0% 2 2026
SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 1,400 —— 1,400 0.0% 0.0% 2 2025

1-23 of 23 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40884246 ORAS NEGRESTI-OAS CUI: 3963951 50750000-7 24.07.2026 12,000
Contract object: servicii revizie, mentenanta ascensor centrul zi de asistenta si recuperare cu echipa mobila de in..
DA40587988 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 50750000-7 09.06.2026 3,600
Contract object: servicii mentenanta, intretinere ascensor_ajpis bt + servicii supraveghere tehnica rsvti echipamente
DA40527538 COMUNA MOARA CUI: 4441026 50750000-7 02.06.2026 1,750
Contract object: servicii mentenanta, intretinere si revizii generale ascensor - dispensar medical uman, moara.
DA40527578 COMUNA MOARA CUI: 4441026 79714000-2 02.06.2026 700
Contract object: servicii supraveghere tehnica rsvti echipamente sub incidenta iscir- dispensar medical uman, moara
DA40511410 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 79714000-2 28.05.2026 2,800
Contract object: servicii operator rsvti
DA40509114 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 50750000-7 28.05.2026 3,170
Contract object: mentenanta lunara lift 500 kg/6 statii+ revizie generala anuala
DA40503862 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 50750000-7 28.05.2026 1,500
Contract object: servicii mentenanta platforme ridicatoare - colegiul national mihai eminescu suceava
DA40503935 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 79714000-2 28.05.2026 750
Contract object: prestari servicii rsvti pentru instalatii de ridicat (platforme)-colegiul national mihai eminescu
DA40461531 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 50750000-7 25.05.2026 2,800
Contract object: servicii mentenanta si intretinere ascensor
DA40446981 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 50750000-7 21.05.2026 9,450
Contract object: servicii de intretinere ascensoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2820217 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 51314000-6 29.07.2026 3,841
Contract object: servicii instalare camere video 1bucx3841lei
DAN2820205 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 30237100-0 29.07.2026 554
Contract object: router wifi 5g 1bucx554lei
DAN2820200 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 32333200-8 29.07.2026 834
Contract object: camera ip dahua 1bucx834lei
DAN2753517 PENITENCIARUL BAIA MARE CUI: 4006707 50750000-7 12.05.2026 1,040
Contract object: mentenanta ascensoare
DAN2677596 PENITENCIARUL BAIA MARE CUI: 4006707 79419000-4 09.02.2026 1,040
Contract object: achizitie mentenante ascensoare
DAN2664291 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 50750000-7 22.01.2026 8,640
Contract object: servicii de intretinere si reparatii ascensoare cf. contract
DAN2169253 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50750000-7 25.04.2024 141,430
Contract object: servicii mentenanta ascensoare cu revizii generale incluse

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1135448 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42416100-6 30.07.2026 243,570
Contract object: lift (6 statii)
SCNA1128161 AUTORITATEA VAMALA ROMANA CUI: 45789320 42416100-6 25.11.2025 140,000
Contract object: achizitie ascensor persoane pentru sediul drv timisoara
SCNA1123345 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42416100-6 24.07.2025 384,000
Contract object: lift
SCNA1121315 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 42900000-5 17.07.2025 399,350
Contract object: furnizare utilaje tehnice la spitalul judetean de urgenta pitesti
SCNA1118067 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42416100-6 13.03.2025 326,200
Contract object: achizitie utilaje, echipamente tehnologice si functionale care necesita montaj in cadrul proiectului: imbunatatirea infrastructurii educationale universitare la centrul universitar ubb resita-prioritatea 1, cod smis 2021: 312190
CAN1134505 MINISTERUL FINANTELOR CUI: 4221306 42416100-6 28.11.2024 2,070,000
Contract object: furnizare, instalare si punere in functiune 10 ascensoare la sediul ministerului finantelor
SCNA1098732 MUNICIPIUL FAGARAS CUI: 4384419 42416100-6 06.02.2024 223,714
Contract object: modernizare spital municipal fagaras- inlocuire lift la spitalul municipal dr. aurel tulbure fagaras
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/41691507
  • /api/v1/suppliers/41691507/revenue
  • /api/v1/suppliers/41691507/scores
  • /api/v1/suppliers/41691507/benchmarks
  • /api/v1/red-flags/by-supplier/41691507
  • /api/v1/suppliers/41691507/years
  • /api/v1/suppliers/41691507/cpv
  • /api/v1/suppliers/41691507/clients
  • /api/v1/suppliers/41691507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API