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CUI: 9656549 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

ASCENSORUL COMPANY SERVICE SRL

Registered: 01.07.1997 STR. NEHOIASI, 24

Total revenue

35.08 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

17.16 Mn.

1,085 purchases

Offline purchases

4.02 Mn.

216 purchases

Tenders

13.90 Mn.

79 contracts

Won without competition

60.6%

39 of 72 lots

National rate: 34.3%

Ranked 3,538 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.7%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 34,369 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 39
#07 Exact price match 0
#10 Concentration 1

#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 35; the other 23 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,020,707 181,117 4,663,762 5,865,586 16.7% 0.8% 42 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 231,774 — 3,193,302 3,425,076 9.8% 0.4% 29 2018–2023
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 1,189,498 1,482,704 — 2,672,202 7.6% 0.9% 76 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,390,340 —— 2,390,340 6.8% 0.2% 84 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 1,010,908 31,044 709,858 1,751,810 5.0% 0.2% 43 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,217,428 —— 1,217,428 3.5% 0.2% 67 2018–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 1,100,998 — 17,100 1,118,098 3.2% 0.8% 89 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,016,704 —— 1,016,704 2.9% 0.5% 52 2018–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 510,584 — 379,200 889,784 2.5% 0.0% 11 2019–2026
UM 0929 CUI: 13624359 —— 878,353 878,353 2.5% 0.0% 8 2022–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 853,455 —— 853,455 2.4% 0.4% 91 2018–2024
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 587,575 244,046 — 831,621 2.4% 0.9% 41 2018–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 803,814 —— 803,814 2.3% 1.0% 33 2018–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 169,912 608,179 — 778,091 2.2% 0.2% 150 2018–2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 15,055 — 693,000 708,055 2.0% 0.3% 9 2022–2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 511,067 — 178,000 689,067 2.0% 0.5% 25 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 151,090 — 457,351 608,441 1.7% 0.1% 13 2018–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 80,210 511,292 591,502 1.7% 0.1% 13 2019–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 320,479 238,825 — 559,304 1.6% 0.1% 11 2018–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 128,497 — 411,090 539,587 1.5% 0.0% 70 2019–2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 497,598 5,360 — 502,958 1.4% 0.1% 26 2018–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 97,956 — 390,000 487,956 1.4% 0.0% 2 2024–2025
MINISTERUL FINANTELOR CUI: 4221306 — 197,760 215,200 412,960 1.2% 0.0% 4 2023–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 20,714 — 373,104 393,818 1.1% 0.1% 5 2019–2026
GRADINITA NR 251 CUI: 4382582 379,475 8,800 — 388,275 1.1% 1.8% 38 2018–2026

1-25 of 75 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
DA41200062 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 42419510-4 21.09.2026 1,990
piese pentru ascensoare
DA41087989 SPITALUL CLINIC DE URGENTA CUI: 4505332 50750000-7 01.09.2026 15,400
servicii ascensoare abonament lunar
DA41013314 SPITALUL CLINIC DE URGENTA CUI: 4505332 71630000-3 19.08.2026 2,509
servicii de revizie generala anuala in vederea inspectiei tehnice periodice ascensor persoane nr. 17
DA41013303 SPITALUL CLINIC DE URGENTA CUI: 4505332 42419510-4 19.08.2026 2,804
piese de schimb ascensor
DA40983365 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50750000-7 13.08.2026 42,134
revizie generala anuala ascensoare persoane nr.2 si nr.3
DA40983428 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50750000-7 13.08.2026 49,788
revizie generala anuala ascensoare persoane nr.16, nr.22 si nr.23
DA40983518 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50000000-5 13.08.2026 48,984
revizie generala anuala ascensoare persoane nr.6bis, nr.9 si nr.10
DA40943272 SPITALUL CLINIC DE URGENTA CUI: 4505332 42419500-1 05.08.2026 5,124
modul electronic serial cabina
DA40909458 SPITALUL CLINIC DE URGENTA CUI: 4505332 50750000-7 31.07.2026 15,400
servicii ascensoare abonament lunar
DA40902428 ADMINISTRATIA STRAZILOR CUI: 4433872 50750000-7 30.07.2026 550
servicii de reparatii ascensor situat in pasajul piata presei libere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856618 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50750000-7 17.09.2026 152,804
servicii de reparatii si intretinere ascensoare
DAN2812091 BANCA NATIONALA A ROMANIEI CUI: 361684 50532400-7 20.07.2026 7,700
servicii de inlocuit echipamente electrice
DAN2784349 SCOALA GIMNAZIALA NR 183 CUI: 20745710 50750000-7 19.06.2026 1,480
servicii intretinere lift - mai
DAN2749251 UNITATEA MILITARA 0461 CUI: 4204224 42416100-6 06.05.2026 1,400
piese de schimb pentru ascensoare
DAN2691603 BANCA NATIONALA A ROMANIEI CUI: 361684 50532400-7 26.02.2026 2,268
servicii de inlocuire echipament electric
DAN2674969 MINISTERUL AFACERILOR INTERNE CUI: 4267095 50750000-7 04.02.2026 1,920
achizitie servicii de revizii curente la un ascensor de persoane (ianuarie-aprilie 2026) conform contractului nr.358309/12.01.2026
DAN2670816 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42419510-4 29.01.2026 1,072
inlocuire piese ascensor 4 persoane, statii 9, b17645, m. eminescu nr.124b1
DAN2627561 UNITATEA MILITARA 0461 CUI: 4204224 42416100-6 12.12.2025 1,740
achizitie piese de schimb pentru ascensoare
DAN2618140 BANCA NATIONALA A ROMANIEI CUI: 361684 51511100-8 03.12.2025 3,000
servicii de intretinere si reparatii pentru echipamente si platforme de ridicat lot 2 (dtm)
DAN2614346 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 79620000-6 27.11.2025 92,433
servicii de asigurare de personal, inclusiv personal angajat temporar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123669 UM 0929 CUI: 13624359 50750000-7 30.09.2026 887,568
servicii de mentenanta la ascensoare de persoane si marfa
CAN1167329 UM 0929 CUI: 13624359 50750000-7 16.09.2026 181,989
servicii de mentenanta la ascensoare de persoane si marfa
CAN1173124 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50750000-7 20.08.2026 1,224,424
servicii de intretinere, revizii tehnice, reparatii, inclusiv interventii accidentale si revizii generale la ascensoare - s.a.i.f.i. - 2026-2028
CAN1162156 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 42419510-4 03.02.2026 205,827
reparatie ascensor fara insotitor, 6 persoane, b4681, 6 statii, sarcina 480kg
SCNA1126273 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 42416100-6 08.10.2025 280,000
furnizare lift (inclusiv montare, demontare ascensor vechi) spitalul clinic colentina pavilionul h
SCNA1107307 BANCA NATIONALA A ROMANIEI CUI: 361684 50750000-7 15.09.2025 426,841
servicii de service, intretinere si reparatii ascensoare
CAN1132791 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33100000-1 21.02.2025 10,899,000
achizitie aparatura medicala
SCNA1087056 MINISTERUL FINANTELOR CUI: 4221306 50750000-7 09.01.2025 215,200
servicii de intretinere, reparatii si asigurare r.s.v.t.i. pentru ascensoarele amplasate in sediile ministerului finantelor publice
SCNA1114474 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 42416100-6 02.12.2024 390,000
ascensoare persoane, 2 bucati
CAN1108725 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 50750000-7 07.06.2024 93,200
servicii de intretinere si reparatii ale ascensoarelor
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/9656549
  • /api/v1/suppliers/9656549/revenue
  • /api/v1/suppliers/9656549/scores
  • /api/v1/suppliers/9656549/benchmarks
  • /api/v1/red-flags/by-supplier/9656549
  • /api/v1/suppliers/9656549/years
  • /api/v1/suppliers/9656549/cpv
  • /api/v1/suppliers/9656549/clients
  • /api/v1/suppliers/9656549/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API