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CUI: 7782044 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

OTIS LIFT SRL

Registered: 14.09.1995 DIMITRIE POMPEI, 9-9A https://www.otis.com

Total revenue

14.89 Mn.

123 client authorities · paid between 2018 and 2026

Direct purchases

7.14 Mn.

743 purchases

Offline purchases

1.95 Mn.

213 purchases

Tenders

5.80 Mn.

102 contracts

Won without competition

68.7%

38 of 69 lots

National rate: 34.3%

Ranked 2,922 of 11,028

Won at the estimated value

0.0%

0 of 39 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.9%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 36,767 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 38
#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 12 largest CPV groups, out of 16; the other 4 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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 124,544 — 1,949,823 2,074,367 13.9% 0.3% 37 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 4,162 202,934 1,695,729 1,902,825 12.8% 0.0% 35 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 919,798 111,918 646,822 1,678,538 11.3% 0.2% 47 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,119,202 —— 1,119,202 7.5% 0.2% 8 2022–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 82,361 — 644,853 727,214 4.9% 1.6% 29 2018–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 — 541,072 — 541,072 3.6% 0.0% 38 2020–2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 376,946 —— 376,946 2.5% 0.1% 10 2025–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 314,505 314,505 2.1% 0.0% 7 2018–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 123,490 167,826 — 291,316 2.0% 0.2% 41 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 125,012 138,203 — 263,215 1.8% 0.1% 16 2021–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 254,957 —— 254,957 1.7% 0.2% 31 2018–2026
UNITATEA MILITARA 02558 CUI: 4269134 54,239 82 178,125 232,446 1.6% 0.4% 8 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 194,561 27,424 — 221,985 1.5% 0.0% 36 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 184,408 — 184,408 1.2% 0.0% 2 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 119,880 64,180 — 184,060 1.2% 0.0% 8 2020–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 182,762 —— 182,762 1.2% 0.2% 27 2022–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 171,266 10,466 — 181,732 1.2% 0.5% 6 2022–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 174,304 —— 174,304 1.2% 0.0% 19 2019–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 147,822 147,822 1.0% 0.0% 2 2021–2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 146,308 —— 146,308 1.0% 0.1% 1 2026
SPITALUL ORASENESC ALESD CUI: 4348890 134,091 —— 134,091 0.9% 0.4% 22 2019–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 130,672 —— 130,672 0.9% 0.0% 4 2023–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 128,626 128,626 0.9% 0.2% 6 2022–2023
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 63,995 59,605 — 123,600 0.8% 0.4% 8 2018–2024
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 122,147 —— 122,147 0.8% 1.6% 26 2018–2025

1-25 of 123 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
DA41249119 JUDETUL CALARASI CUI: 4294030 50750000-7 24.09.2026 1,650
intretinere instalatie de ridicat, tip lift fara camera de masini
DA41247593 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50750000-7 23.09.2026 8,079
s00067_dsnasb_reparatie ascensor twr
DA41231284 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 22.09.2026 4,572
servicii intretinere curenta lunara -pachet 4 ascensoare, exploatate in instit.bugetare cluj-napoca.
DA41212100 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 50750000-7 21.09.2026 6,000
servicii de intretinere ascensor - gradinita nr. 5
DA41212154 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 50750000-7 21.09.2026 7,200
servicii de intretinere ascensor - gradinita 21 sediu secundar
DA41152419 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 45313100-5 10.09.2026 163,004
modernizare ascensor h2mlift0470
DA41131790 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 42419510-4 08.09.2026 350
buton comanda ascensor
DA41121185 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50750000-7 07.09.2026 16,890
servicii de intretinere a ascensoarelor
DA41117794 SCOALA GIMNAZIALA NR149 CUI: 32576398 50750000-7 04.09.2026 2,200
servicii de intretinere ascensor
DA40990315 ORAS BUFTEA CUI: 4434029 50750000-7 17.08.2026 8,600
servicii de revizie generala si servicii de inretinere ascensor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868380 ORASUL PANTELIMON CUI: 4420759 42419510-4 30.09.2026 14,895
reparatii lift
DAN2862008 TRIBUNALUL NEAMT CUI: 4145454 50750000-7 23.09.2026 2,400
servicii de mentenanta lifturi
DAN2861984 TRIBUNALUL NEAMT CUI: 4145454 50750000-7 23.09.2026 2,400
servicii de mentenanta lifturi
DAN2854975 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50750000-7 15.09.2026 8,461
servicii de mentenanta lunara si revizii anuale la scadenta pentru ascensoarele si platforma ridicatoare aflate in patrimoniul usv iasi - ianuarie-martie 2026
DAN2814177 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50750000-7 21.07.2026 1,440
serviciu de intretinere preventiva a ascensorului din locatia ctu timisoara, pentru lunile iulie-august
DAN2809978 TRIBUNALUL NEAMT CUI: 4145454 50750000-7 16.07.2026 2,400
servicii mentenanta lifturi
DAN2808796 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 42419510-4 15.07.2026 85,767
achizitionare piese ascensor
DAN2784440 UNITATEA MILITARA 02558 CUI: 4269134 34913000-0 19.06.2026 82
contact limitator
DAN2784082 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50750000-7 18.06.2026 720
serviciu de intretinere preventiva a ascensorului-ctu timisoara-luna iunie 2026
DAN2777835 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 50750000-7 11.06.2026 1,309
servicii de intretinere ascensor marca ifma, capacitate 100kg/materiale contract servicii 1391/20.05.2026; 7luni 2026x187lei=1309lei fara tva;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133384 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50750000-7 26.05.2026 140,000
reparatie ascensor persoane cu nf 85811/1982 si nr. inregistrare iscir c505 din bloc comanda che portile de fier ii
SCNA1124298 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50750000-7 15.05.2026 506,184
servicii de intretinere si reparatii lifturi, platforme din cadrul utc-n - cluj-napoca, alba iulia, bistrita si baia mare conform prevederilor prescriptiilor tehnice iscir - pt r2-2010
CAN1167809 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50750000-7 14.05.2026 142,795
servicii de reparatii ascensoare imobil situat in ploiesti, piata eroilor, nr. 1a
SCNA1088569 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50750000-7 12.12.2025 248,440
acord-cadru de servicii avand ca obiect servicii de mentenanta pentru:<br>lot 1: ascensoare sediul assc ploiesti - imobil piata eroilor, nr. 1a<br>lot 2: ascensoare blocuri locuinte sociale - str. libertatii, nr. 3, bl. 31<br>lot 3: platforma autoridicatoare de marfa cantina sociala ploiesti - str. mihai bravu nr. 231
CAN1159235 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50750000-7 12.12.2025 8,745
contract servicii de intretinere ascensoare imobil situat in ploiesti, piata eroilor, nr. 1a
SCNA1107307 BANCA NATIONALA A ROMANIEI CUI: 361684 50750000-7 15.09.2025 426,841
servicii de service, intretinere si reparatii ascensoare
CAN1153913 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50750000-7 08.09.2025 6,000
servicii reparatii lift h2neo166 imobil situat in ploiesti, piata eroilor, nr. 1a
SCNA1124008 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50750000-7 11.08.2025 119,000
reparatie ascensor persoane bloc comanda che portile de fier ii
SCNA1124007 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50750000-7 11.08.2025 107,000
reparatie ascensor epuisment che portile de fier i
SCNA1090046 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50750000-7 06.06.2025 575,088
servicii de intretinere si reparatii lifturi, din cadrul utc-n - cluj-napoca si baia mare, conform prevederilor prescriptiilor tehnice iscir - pt r2-2010
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/7782044
  • /api/v1/suppliers/7782044/revenue
  • /api/v1/suppliers/7782044/scores
  • /api/v1/suppliers/7782044/benchmarks
  • /api/v1/red-flags/by-supplier/7782044
  • /api/v1/suppliers/7782044/years
  • /api/v1/suppliers/7782044/cpv
  • /api/v1/suppliers/7782044/clients
  • /api/v1/suppliers/7782044/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API