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CUI: 7630585 SA BUCUREȘTI BUCURESTI SECTORUL 3

ASCENSORUL ROMSERVICE COMPANY SA

Registered: 09.08.1995 STR. PROF. MITRITA CONSTANTINESCU, 6 https://www.ascensor.ro

Total revenue

4.96 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

3.73 Mn.

657 purchases

Offline purchases

111,010 RON

53 purchases

Tenders

1.11 Mn.

25 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

22.4%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 28,646 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 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
UNITATEA MILITARA 0461 CUI: 4204224 —— 1,112,510 1,112,510 22.4% 0.7% 25 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 480,553 88,336 — 568,889 11.5% 0.2% 17 2019–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 485,681 —— 485,681 9.8% 0.1% 41 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 369,245 —— 369,245 7.5% 0.2% 20 2018–2026
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 184,049 —— 184,049 3.7% 0.7% 15 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 128,224 —— 128,224 2.6% 0.3% 9 2018–2020
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 121,092 —— 121,092 2.4% 0.9% 24 2018–2025
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 116,250 —— 116,250 2.4% 0.3% 10 2021–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 113,251 —— 113,251 2.3% 0.1% 1 2019
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 110,229 —— 110,229 2.2% 0.1% 36 2022–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 109,012 —— 109,012 2.2% 0.0% 57 2018–2026
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 104,936 —— 104,936 2.1% 1.5% 11 2022–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 103,413 —— 103,413 2.1% 0.1% 3 2022–2023
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 93,815 —— 93,815 1.9% 0.1% 2 2022
UM 0521 BUCURESTI CUI: 8372077 91,628 —— 91,628 1.9% 0.1% 4 2018–2019
UM 02512 BUCURESTI CUI: 4316090 66,634 188 — 66,822 1.4% 0.1% 34 2018–2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 61,266 1,141 — 62,407 1.3% 0.6% 9 2018–2022
ARHIVA NATIONALA DE FILME CUI: 18119242 58,698 —— 58,698 1.2% 0.4% 8 2022–2026
GRADINITA NR 217 CUI: 4283678 58,422 —— 58,422 1.2% 1.2% 7 2023–2026
GRADINITA NR35 CUI: 4420619 56,986 —— 56,986 1.2% 0.8% 24 2020–2026
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 56,567 —— 56,567 1.1% 0.5% 10 2021–2026
GRADINITA CASTEL CUI: 4400808 56,441 —— 56,441 1.1% 0.6% 2 2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 56,328 —— 56,328 1.1% 0.0% 21 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 54,451 —— 54,451 1.1% 0.2% 5 2020–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 48,035 —— 48,035 1.0% 0.0% 1 2018

1-25 of 71 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
DA41248460 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50750000-7 28.09.2026 39,774
servicii de verificari si reparatii anuale a ascensoarelor
DA41179300 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 42419510-4 15.09.2026 37,582
cabina ascensor, inclusiv accesorii, montaj si reautorizare in urma interventiei
DA41128542 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 50750000-7 09.09.2026 4,724
servicii de reparatie ascensor mnir
DA41090090 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 50750000-7 02.09.2026 16,063
servicii de intretinere lunara a ascensoarelor
DA41010104 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50000000-5 18.08.2026 2,587
servicii ascensor-rep 2026 benef.63073
DA41010150 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50000000-5 18.08.2026 2,051
servicii de rep. ascensoare- beneficiar -63014- .2026
DA40977479 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 50000000-5 12.08.2026 6,372
servicii de rep. ascensoare- beneficiar -68039- .2026.
DA40950344 GRADINITA HILLARY CLINTON CUI: 4316279 50000000-5 06.08.2026 1,000
servicii rsvti ascensor beneficiar-67019-2026
DA40920220 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 50000000-5 31.07.2026 1,632
servicii rev.gen. ascensor-rep 2026 benef.64019
DA40910362 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 50000000-5 30.07.2026 1,949
lucrari de reparatii ascensor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656159 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50750000-7 15.01.2026 716
act aditional servicii intretinere ascensor perioada 0101.2026-30.<br>04.2026
DAN2452669 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50750000-7 14.05.2025 13,256
prestari servicii ascensoare
DAN2420587 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50750000-7 02.04.2025 616
intretinere ascensor ianuarie-aprilie 2025
DAN2315282 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50750000-7 18.11.2024 34,102
contract de achizitie publica - servicii de reparatii a ascensoarelor. a10469/9.10.2024
DAN2085616 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50750000-7 09.01.2024 154
servicii intretinere ascensor
DAN2039876 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50000000-5 07.11.2023 27,149
servicii de verificare si reparatii
DAN2005941 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50750000-7 26.09.2023 1,491
servicii reparatie lift transport marfa ( casa din tei)
DAN1907932 GRADINITA NR111 CUI: 4340463 50750000-7 24.04.2023 299
servicii de reparare si intretinere ascensor marfa
DAN1857535 TEATRUL ODEON CUI: 4316031 50750000-7 06.02.2023 310
servicii rtc ascensoare
DAN1690375 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50750000-7 26.05.2022 7,543
servicii de revizie tehnica curente (r.t.c.) lunar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1028705 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 05.02.2020 2,028
contract subsecvent nr.23 la acord cadru nr. 107/25.05.2018
CAN1028462 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 30.01.2020 1,000
contract subsecvent nr.20 la acord cadru nr. 107/25.05.2018
CAN1028458 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 30.01.2020 1,800
contract subsecvent nr.24 la acord cadru nr. 107/25.05.2018
CAN1028457 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 30.01.2020 3,307
contract subsecvent nr.22 la acord cadru nr. 107/25.05.2018
CAN1028049 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 21.01.2020 53,816
contract subsecvent nr.21 la acord cadru nr. 107/25.05.2018
CAN1028041 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 20.01.2020 7,852
contract subsecvent nr.19 la acord cadru nr. 107/25.05.2018
CAN1028039 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 20.01.2020 39,587
contract subsecvent nr.18 la acord cadru nr. 107/25.05.2018
CAN1013336 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 22.03.2019 1,538
contract subsecvent nr. 17 la acord cadru nr. 107/25.05.2018
CAN1011790 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 14.02.2019 8,600
contract subsecvent nr. 16 la acord cadru nr. 107/25.05.2018
CAN1011475 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 07.02.2019 114,909
contract subsecvent nr. 15 la acord cadru nr. 107/25.05.2018
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/7630585
  • /api/v1/suppliers/7630585/revenue
  • /api/v1/suppliers/7630585/scores
  • /api/v1/suppliers/7630585/benchmarks
  • /api/v1/red-flags/by-supplier/7630585
  • /api/v1/suppliers/7630585/years
  • /api/v1/suppliers/7630585/cpv
  • /api/v1/suppliers/7630585/clients
  • /api/v1/suppliers/7630585/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API