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CUI: 6179151 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 1 indicators

LIFT SERVICE SRL

Registered: 12.09.1994 STR. CONSTRUCTORILOR, 11, 4150

Total revenue

1.44 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

179 purchases

Offline purchases

68,572 RON

22 purchases

Tenders

132,863 RON

2 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

36.3%

Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC

National median: 30.2%

Ranked 15,937 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 1
#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 8 largest CPV groups, out of 8; 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
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 508,077 16,032 — 524,109 36.3% 0.4% 23 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 29,260 132,863 162,123 11.2% 0.1% 6 2022–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 161,054 —— 161,054 11.2% 1.5% 16 2018–2026
COMUNA PANET CUI: 4375887 121,336 —— 121,336 8.4% 0.2% 1 2024
TRIBUNALUL BRASOV CUI: 4688540 68,149 1,250 — 69,399 4.8% 0.5% 26 2018–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 68,530 —— 68,530 4.8% 0.0% 25 2019–2026
GRADINITA KIS HERCEG CUI: 4245666 42,075 —— 42,075 2.9% 1.3% 5 2022–2026
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 29,626 —— 29,626 2.1% 1.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 26,720 2,730 — 29,450 2.0% 0.0% 13 2021–2026
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 27,943 —— 27,943 1.9% 0.7% 11 2018–2026
COMUNA SICULENI CUI: 4246270 25,060 —— 25,060 1.7% 0.1% 4 2023–2026
GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 23,320 —— 23,320 1.6% 0.9% 22 2019–2026
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 21,969 —— 21,969 1.5% 0.4% 2 2026
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 21,797 —— 21,797 1.5% 0.6% 5 2022–2025
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 20,700 —— 20,700 1.4% 0.5% 9 2019–2026
CURTEA DE APEL TARGU MURES CUI: 17688240 19,250 —— 19,250 1.3% 0.4% 6 2019–2022
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 14,250 — 14,250 1.0% 0.0% 5 2022–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 13,360 —— 13,360 0.9% 0.2% 2 2025–2026
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 13,200 —— 13,200 0.9% 0.4% 4 2023–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 7,697 —— 7,697 0.5% 0.0% 1 2021
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 7,299 —— 7,299 0.5% 0.1% 2 2025–2026
SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 5,675 —— 5,675 0.4% 0.4% 3 2025–2026
SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 4,010 —— 4,010 0.3% 0.3% 2 2025–2026
COMUNA SIMONESTI CUI: 4367710 3,980 —— 3,980 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 — 3,850 — 3,850 0.3% 0.0% 1 2025

1-25 of 27 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
DA41256977 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 42416100-6 24.09.2026 9,091
modernizare instalatii de lift prin inlocuirea componentelor
DA40621483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50750000-7 15.06.2026 2,205
servicii de intretinere
DA40426083 COMUNA SICULENI CUI: 4246270 50750000-7 20.05.2026 7,560
servicii de intretinere, verificare, revizie microlift
DA40333084 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50750000-7 08.05.2026 315
servicii de intretinere
DA40308415 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 07.05.2026 3,800
servicii intretinere si reparare ascensor
DA40310064 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 07.05.2026 3,280
servicii intretinere si reparare ascensoare
DA40267772 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 50750000-7 29.04.2026 5,290
servicii de intretinere
DA40135724 TEATRUL NATIONAL TARGU MURES CUI: 4322874 50750000-7 07.04.2026 16,200
servicii de intretinere a ascensoarelor
DA40127616 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50750000-7 02.04.2026 315
servicii de intretinere
DA40091917 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 50750000-7 30.03.2026 560
servicii de intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662732 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50710000-5 21.01.2026 3,600
servicii de revizie tehnica generala a ascensorului de la pm suceava
DAN2649372 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50800000-3 09.01.2026 7,980
contract de prestari servicii nr. 18672/24.10.2025-servicii de revizii lunare la 1 (una) bucata platforma pe plan inclinat pentru transportul persoanelor cu dizabilitati -contribuabili (nr. le 39687/2022) si la 1 (una) bucata sistem de ridicare pentru persoane cu dizabilitati -angajati (nr. le 39686/2022) amplasate la sediul administratiei judetene a finantelor publice harghita
DAN2608746 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50800000-3 20.11.2025 3,850
intretinere ascensor
DAN2390575 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50750000-7 24.02.2025 16,032
servicii de intretinere a ascensoarelor
DAN2352602 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50800000-3 08.01.2025 7,980
contract de prestari servicii nr. 20475/21.11.2024-servicii de revizii lunare la 1 (una) bucata platforma pe plan inclinat pentru transportul persoanelor cu dizabilitati -contribuabili (nr. le 39687/2022) si la 1 (una) bucata sistem de ridicare pentru persoane cu dizabilitati -angajati (nr. le 39686/2022) amplasate la sediul administratiei judetene a finantelor publice harghita
DAN2111687 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50800000-3 09.02.2024 6,650
contract de prestari servicii nr. 2391/09.02.2024-servicii de revizii lunare la 1 (una) bucata platforma pe plan inclinat pentru transportul persoanelor cu dizabilitati -contribuabili (nr. le 39687/2022) si la 1 (una) bucata sistem de ridicare pentru persoane cu dizabilitati -angajati (nr. le 39686/2022) amplasate la sediul administratiei judetene a finantelor publice harghita
DAN2102568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50000000-5 29.01.2024 2,730
reparatii lift cabr sighisoara
DAN1923823 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50750000-7 17.05.2023 6,000
servicii de intretinere si revizii tehnice lift pm suceava
DAN1923821 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50750000-7 17.05.2023 2,760
servicii rsvti lift
DAN1863485 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50800000-3 16.02.2023 6,650
servicii de revizii lunare la 1 (una) bucata platforma pe plan inclinat pentru transportul persoanelor cu dizabilitati -contribuabili (nr. le 39687/2022) si la 1 (una) bucata sistem de ridicare pentru persoane cu dizabilitati - angajati (nr. le 39686/2022) amplasate la sediul administratiei judetene a finantelor publice harghita conform contract nr. 2492/14.02.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1089832 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 42416000-5 21.10.2022 132,863
furnizare, montare/instalare si punere in functiune 1 (una) bucata platforma pentru transportul persoanelor cu dizabilitati la sediul administratiei judetene a finantelor publice harghita (lot 1) si furnizare, montare/instalare si punere in functiune 1 (una) bucata sistem de ridicare pentru persoane cu dizabilitati la sediul administratiei judetene a finantelor publice harghita (lot 2)
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/6179151
  • /api/v1/suppliers/6179151/revenue
  • /api/v1/suppliers/6179151/scores
  • /api/v1/suppliers/6179151/benchmarks
  • /api/v1/red-flags/by-supplier/6179151
  • /api/v1/suppliers/6179151/years
  • /api/v1/suppliers/6179151/cpv
  • /api/v1/suppliers/6179151/clients
  • /api/v1/suppliers/6179151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API