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CUI: 6597308 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

VECTRA EUROLIFT SERVICE SRL

Registered: 16.12.1994 SOS. ODAI, 409, 70000 https://www.vectra.ro

Total revenue

5.99 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

3.03 Mn.

262 purchases

Offline purchases

582,348 RON

76 purchases

Tenders

2.39 Mn.

11 contracts

Won without competition

44.0%

8 of 13 lots

National rate: 34.3%

Ranked 5,034 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.4%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 34,684 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 4
#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 12 largest CPV groups, out of 41; the other 29 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 980,000 980,000 16.4% 0.0% 3 2019–2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 645,338 54,840 159,900 860,078 14.4% 0.2% 107 2018–2026
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 461,886 37,482 — 499,368 8.3% 2.7% 36 2019–2026
STIMPEX SA CUI: 326768 —— 328,669 328,669 5.5% 5.1% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 134,213 10,211 182,000 326,424 5.5% 0.0% 24 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 60,487 22,000 202,913 285,400 4.8% 0.0% 6 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 —— 284,000 284,000 4.7% 4.0% 2 2021
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 261,320 — 261,320 4.4% 0.0% 4 2020–2023
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 —— 248,000 248,000 4.1% 0.1% 2 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 193,000 —— 193,000 3.2% 0.2% 1 2025
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 164,808 20,693 — 185,501 3.1% 0.8% 7 2018–2022
JUDETUL MURES CUI: 4322980 159,850 —— 159,850 2.7% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 131,443 21,595 — 153,038 2.6% 0.0% 9 2020–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 126,500 — 126,500 2.1% 0.0% 1 2022
PUBLITRANS 2000 SA CUI: 13008995 119,800 2,178 — 121,978 2.0% 0.1% 3 2023–2025
ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 118,404 —— 118,404 2.0% 6.8% 1 2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 112,096 —— 112,096 1.9% 0.2% 7 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98,565 —— 98,565 1.6% 0.0% 3 2024–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 87,604 —— 87,604 1.5% 0.0% 9 2020–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 75,557 2,610 — 78,167 1.3% 0.1% 5 2021–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 63,891 —— 63,891 1.1% 0.0% 2 2020–2022
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 40,000 —— 40,000 0.7% 0.0% 1 2020
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 34,388 —— 34,388 0.6% 0.0% 3 2021–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34,080 —— 34,080 0.6% 0.0% 4 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 34,056 —— 34,056 0.6% 0.0% 2 2021–2022

1-25 of 73 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
DA41270144 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34320000-6 28.09.2026 47
legatura flexibila 35/95 pentru electrostivuitor yale erp18vf
DA41270183 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34320000-6 28.09.2026 4,369
element tractiune pentru electrostivuitor yale erp18vf
DA41182861 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34352000-9 16.09.2026 1,384
anvelopa plina 140/55-9/4.00
DA41182801 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42124100-5 16.09.2026 3,425
set bieleta directie pentru electrostivuitor yale erp 18vf
DA41182716 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44165100-5 16.09.2026 2,312
furtun translatie hidraulic pentru electrostivuitor yale erp 18vf
DA41068829 UNITATEA MILITARA 01812 CUI: 24352365 50230000-6 15.09.2026 1,992
mentenanta preventiva stivuitor um 01824 turda
DA41059144 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31440000-2 27.08.2026 20,320
pachet baterie tractiune 48v500ah
DA41031472 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34322100-1 21.08.2026 698
ansamblu frana de mana
DA41031546 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37462150-0 21.08.2026 164
arc senzor pentru electrostivuitorul e15n
DA41031584 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31214100-0 21.08.2026 45
microswitch pentru electrostivuitorul e15n

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868681 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 30.09.2026 2,759
reparatie motostivuitor
DAN2868664 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 30.09.2026 2,903
reparatie motostivuitor
DAN2862546 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 24.09.2026 823
reparatie motostivuitor
DAN2860807 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 22.09.2026 180
reparatie motostivuitor
DAN2860801 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98300000-6 22.09.2026 427
reparatie motostivuitor
DAN2858271 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 90920000-2 21.09.2026 713
contract prestari servicii de igienizare baterie elctrostivuitor
DAN2843196 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 31.08.2026 1,206
revizie tehnica stivuitor balkancar - depoul cluj - srtfc cluj
DAN2831600 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50111000-6 13.08.2026 4,968
reparatii auto
DAN2823151 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50000000-5 03.08.2026 1,052
ctr servicii revizie electrostivuitor
DAN2782296 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50111000-6 17.06.2026 1,020
repartie auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148198 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42418900-8 02.06.2025 345,000
electrostivuitoare si servicii de revizii obligatorii in perioada de garantie
CAN1115272 STIMPEX SA CUI: 326768 44614310-3 09.11.2023 328,669
achizitia de electrostivuitor, transpaleta electrica si motostivuitor, echipamente necesare in cadrul activitatilor specifice proiectului.
SCNA1084593 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 44614310-3 03.04.2023 202,913
achizitie motostivuitor diesel si service in perioada de garantie pentru aibb-av
SCNA1081163 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42418900-8 29.12.2022 165,000
electrostivuitor si servicii de revizii obligatorii in perioada de garantie a electrostivuitoarelor
SCNA1061643 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 44614310-3 22.11.2021 159,000
achizitie motostivuitor 5 tone
SCNA1061034 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 44614310-3 11.11.2021 125,000
achizitie electostivuitor 2 tone
SCNA1042598 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42418000-9 14.09.2020 159,900
achizitie electrostivuitor
SCNA1029430 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42415110-2 13.12.2019 470,000
motostivuitoare
SCNA1029349 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42418000-9 12.12.2019 182,000
achizitie stivuitor autopropulsat - srtfc constanta
SCNA1007291 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44614310-3 31.10.2018 119,000
achizitie motostivuitor de mare capacitate
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/6597308
  • /api/v1/suppliers/6597308/revenue
  • /api/v1/suppliers/6597308/scores
  • /api/v1/suppliers/6597308/benchmarks
  • /api/v1/red-flags/by-supplier/6597308
  • /api/v1/suppliers/6597308/years
  • /api/v1/suppliers/6597308/cpv
  • /api/v1/suppliers/6597308/clients
  • /api/v1/suppliers/6597308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API