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CUI: 48930296 SRL BACĂU SAT LILIECI, COMUNA HEMEIUS

ROELEVATOR INDUSTRY SRL

Registered: 11.10.2023 LILIECI, F.N., 607237 https://www.roelevator.ro

Total revenue

604,394 RON

10 client authorities · paid between 2024 and 2026

Direct purchases

600,994 RON

14 purchases

Offline purchases

3,400 RON

2 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

33.2%

Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE

National median: 30.2%

Ranked 18,340 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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 200,394 —— 200,394 33.2% 0.2% 3 2025
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 96,600 —— 96,600 16.0% 0.2% 1 2026
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 92,621 —— 92,621 15.3% 2.9% 2 2025–2026
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 69,523 —— 69,523 11.5% 2.5% 2 2024
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 67,143 —— 67,143 11.1% 4.0% 1 2024
SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 67,143 —— 67,143 11.1% 2.3% 1 2024
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 4,070 —— 4,070 0.7% 0.0% 1 2024
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,200 1,200 — 2,400 0.4% 0.0% 2 2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 2,300 —— 2,300 0.4% 0.0% 2 2025
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 — 2,200 — 2,200 0.4% 0.1% 1 2026

1-10 of 10 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
DA41289774 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 33193100-0 29.09.2026 96,600
fdi 0813 platforma transport persoane cu dizabilitati ( platforma de scari ) model v6s
DA40293742 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 50750000-7 30.04.2026 2,500
servicii de intretinere platforma pentru persoane cu dizabilitati si revizie anuala
DA40159426 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50750000-7 08.04.2026 1,200
servicii de reparare si intretinere platforma persoane cu dizabilitati vimec v6s
DA39135732 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 42416100-6 23.10.2025 90,121
lift persoane cu dizabilitati
DA38906551 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 31421000-3 22.09.2025 800
acumulator stationar vrla
DA38906897 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 33193100-0 22.09.2025 1,500
servicii de interventie si reparatie platforma pentru persoane cu dizabilitati
DA38122701 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 19.05.2025 66,798
platforma transport persoane cu dizabilitati - peo id-327725
DA38122821 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 19.05.2025 66,798
platforma transport persoane cu dizabilitati - peo id-327726
DA38122935 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 16.05.2025 66,798
platforma transport persoane cu dizabilitati - peo id-327741
DA37018493 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 33193100-0 26.11.2024 2,380
servicii de mentenanta si inlocuire acumulatori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865752 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 50750000-7 28.09.2026 2,200
mentenanta platforma persoane cu dizabilitati
DAN2793876 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50750000-7 30.06.2026 1,200
servicii de reparare si intretinere platforma persoane 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/48930296
  • /api/v1/suppliers/48930296/revenue
  • /api/v1/suppliers/48930296/scores
  • /api/v1/suppliers/48930296/benchmarks
  • /api/v1/red-flags/by-supplier/48930296
  • /api/v1/suppliers/48930296/years
  • /api/v1/suppliers/48930296/cpv
  • /api/v1/suppliers/48930296/clients
  • /api/v1/suppliers/48930296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API