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CUI: 42126668 SRL HUNEDOARA SAT VARMAGA, COMUNA CERTEJU DE SUS New company Flagged by 1 indicators

URBAN ASCENSOR SRL

Registered: 20.01.2020 VARMAGA, 76

This supplier won its first public contract 39 days after registration. See the case in indicator #03

Total revenue

333,089 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

332,169 RON

73 purchases

Offline purchases

920 RON

1 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

41.2%

Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA

National median: 30.2%

Ranked 12,739 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 1
#04 Captivity 0
#05 Single bidder 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 11 largest CPV groups, out of 11; 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
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 137,145 —— 137,145 41.2% 0.4% 13 2020–2021
MUNICIPIUL HUNEDOARA CUI: 2127028 95,738 —— 95,738 28.7% 0.0% 16 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 20,332 —— 20,332 6.1% 0.1% 3 2023–2025
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 18,900 —— 18,900 5.7% 0.3% 3 2020–2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 18,810 —— 18,810 5.7% 0.1% 7 2021–2024
UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 12,100 —— 12,100 3.6% 0.4% 14 2024–2026
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 6,300 —— 6,300 1.9% 0.1% 2 2025–2026
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 3,850 —— 3,850 1.2% 0.0% 3 2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 3,600 —— 3,600 1.1% 0.0% 1 2020
AGENTIA DE DEZVOLTARE ECONOMICO SOCIALA A JUDETULUI HUNEDOARA CUI: 9925566 3,400 —— 3,400 1.0% 0.4% 1 2020
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 2,945 —— 2,945 0.9% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 2,450 —— 2,450 0.7% 0.1% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 2,000 —— 2,000 0.6% 0.1% 2 2026
ORASUL CALAN CUI: 5742434 1,800 —— 1,800 0.5% 0.0% 1 2023
ASALTUL CETATII SRL CUI: 33928409 1,683 —— 1,683 0.5% 0.6% 4 2025
TRIBUNALUL HUNEDOARA CUI: 4374440 1,116 —— 1,116 0.3% 0.0% 1 2025
COMUNA BACIA CUI: 4374270 — 920 — 920 0.3% 0.0% 1 2023

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
DA41205510 DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 50750000-7 21.09.2026 1,000
servicii de revizie curenta s intretinere ascensor din cadrul cpv - august si septembrie 2026
DA40847018 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 50750000-7 17.07.2026 4,050
servicii intretinere/mentenanta ascensoare
DA40778242 DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 50750000-7 07.07.2026 1,000
revizie curenta ascensor caminul de persoane varstnice - luna iunie si iulie 2026
DA40572085 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 50750000-7 09.06.2026 2,450
servicii de intretinere platforma persoane cu dizabilitati
DA40381262 UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 50750000-7 13.05.2026 500
servicii intretinere/mentenanta ascensoare
DA40161940 UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 50750000-7 08.04.2026 500
servicii intretinere/mentenanta ascensoare
DA40111714 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 50750000-7 01.04.2026 350
servicii de intretinere platforma persoane cu dizabilitati
DA39932824 UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 50750000-7 03.03.2026 500
servicii intretinere/mentenanta ascensoare
DA39823862 UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 50750000-7 12.02.2026 500
servicii intretinere/mentenanta ascensoare
DA39780494 MUNICIPIUL HUNEDOARA CUI: 2127028 50750000-7 06.02.2026 17,160
servicii intretinere/ mentenanta, revizie tehnica generala ascensoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1999229 COMUNA BACIA CUI: 4374270 50800000-3 15.09.2023 920
verificare tehnica lu revizie platforma prsoane dizabilitati
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/42126668
  • /api/v1/suppliers/42126668/revenue
  • /api/v1/suppliers/42126668/scores
  • /api/v1/suppliers/42126668/benchmarks
  • /api/v1/red-flags/by-supplier/42126668
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42126668/years
  • /api/v1/suppliers/42126668/cpv
  • /api/v1/suppliers/42126668/clients
  • /api/v1/suppliers/42126668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API