Skip to content

CUI: 12455790 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

SYGLER ASCENSOR SRL

Registered: 29.11.1999 Registered office: B-DUL CONSTRUCTORILOR, 24

Total revenue

11.18 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

3.60 Mn.

313 purchases

Offline purchases

2.17 Mn.

127 purchases

Tenders

5.41 Mn.

41 contracts

Won without competition

51.7%

17 of 26 lots

National rate: 34.3%

Ranked 4,293 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.0%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 33,185 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 12; 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

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 NR02482 CUI: 4364594 4,548 461,162 1,549,290 2,015,000 18.0% 0.1% 48 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 251,002 7,360 1,465,930 1,724,292 15.4% 0.1% 31 2019–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 13,350 — 898,830 912,180 8.2% 0.1% 3 2019–2020
SPITALUL DE PEDIATRIE CUI: 4318075 —— 911,971 911,971 8.2% 0.7% 5 2020–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 509,268 69,619 — 578,887 5.2% 0.2% 9 2019–2025
UNITATEA MILITARA 02601 CUI: 25974870 403,826 55,500 — 459,326 4.1% 1.6% 12 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 456,578 —— 456,578 4.1% 0.3% 29 2018–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 408,255 — 408,255 3.7% 0.0% 2 2025–2026
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 389,915 —— 389,915 3.5% 2.1% 26 2021–2026
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 183,335 165,410 — 348,745 3.1% 2.6% 42 2018–2026
UM 0929 CUI: 13624359 —— 344,535 344,535 3.1% 0.0% 7 2022–2026
UNITATEA MILITARA 0461 CUI: 4204224 12,733 171,275 139,521 323,529 2.9% 0.2% 24 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 158,867 — 82,429 241,296 2.2% 0.0% 14 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 11,177 198,410 17,912 227,499 2.0% 0.1% 31 2020–2025
JUDETUL PRAHOVA CUI: 2842889 — 215,000 — 215,000 1.9% 0.0% 1 2025
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 5,920 183,875 — 189,795 1.7% 0.1% 7 2019–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 184,286 — 184,286 1.7% 0.0% 9 2019–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 163,573 —— 163,573 1.5% 0.1% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 161,940 —— 161,940 1.5% 0.4% 1 2025
TRIBUNALUL CALARASI CUI: 4294057 151,950 —— 151,950 1.4% 1.4% 12 2019–2025
UNITATEA MILITARA 02587 CUI: 4267028 134,306 10,600 — 144,906 1.3% 0.2% 22 2018–2026
UNITATEA MILITARA 02576 CUI: 4283961 131,623 —— 131,623 1.2% 12.2% 13 2018–2025
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 64,275 3,240 — 67,515 0.6% 0.4% 36 2019–2026
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 64,843 —— 64,843 0.6% 0.6% 1 2024
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 56,249 —— 56,249 0.5% 1.2% 1 2024

1-25 of 42 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41230212 UNITATEA MILITARA 02601 CUI: 25974870 50750000-7 22.09.2026 42,383
Contract object: servicii de inlocuire piese ascensoare
DA41097029 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50750000-7 02.09.2026 450
Contract object: servicii intretinere ascensor hidraulic
DA41093836 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50750000-7 02.09.2026 360
Contract object: servicii rsvti ascensor hidraulic
DA41071258 UNITATEA MILITARA 02601 CUI: 25974870 50750000-7 31.08.2026 7,580
Contract object: achizitia serviciului de reparare /inlocuire a pieselor deteriorate a ascensoarelor
DA40922813 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50750000-7 31.07.2026 360
Contract object: servicii rsvti ascensor hidraulic
DA40922812 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50750000-7 31.07.2026 450
Contract object: servicii intretinere ascensor hidraulic
DA40797259 UNITATEA MILITARA 02601 CUI: 25974870 50750000-7 10.07.2026 166,710
Contract object: servicii de intretinere tehnica curenta si revizii generale ascensoare
DA40749323 UNITATEA MILITARA NR 02574 CUI: 4193125 42419510-4 06.07.2026 2,125
Contract object: reparatii ascensoare
DA40735255 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50750000-7 01.07.2026 450
Contract object: servicii intretinere ascensor hidraulic
DA40735263 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 50750000-7 01.07.2026 360
Contract object: servicii rsvti ascensor hidraulic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856119 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42416100-6 17.09.2026 210,255
Contract object: ascensor persoane
DAN2827279 JUDETUL MURES CUI: 4322980 50750000-7 07.08.2026 9,600
Contract object: servicii de intretinere ascensor la cladirea administrativa de pe strada primariei nr. 2 - fost hotel parc
DAN2822478 UNITATEA MILITARA NR02482 CUI: 4364594 50750000-7 03.08.2026 37,739
Contract object: servicii de revizie generala ascensoare
DAN2813908 UNITATEA MILITARA 0461 CUI: 4204224 42419510-4 21.07.2026 600
Contract object: achizitie piese de schimb ascensoare
DAN2809698 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 50750000-7 15.07.2026 7,720
Contract object: servicii de revizie tehnica pentru 2 ascensoare, incinta sediu cnas
DAN2802071 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 07.07.2026 10,298
Contract object: serviciu reparatii si intretinere ascensoare
DAN2771869 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 50750000-7 04.06.2026 28,630
Contract object: servicii de intretinere si reparare a ascensoarelor, suptraveghere si verificare tehnica
DAN2766685 UNITATEA MILITARA NR02482 CUI: 4364594 42419510-4 28.05.2026 2,371
Contract object: cama mobila deschidere usa (tip kleeman)
DAN2762468 UNITATEA MILITARA NR02482 CUI: 4364594 50800000-3 22.05.2026 1,450
Contract object: prestarea serviciului de reparare invertor usi automate ascensor
DAN2755044 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 50750000-7 13.05.2026 4,090
Contract object: servicii de intretinere si reparare a ascensoarelor, suptraveghere si verificare tehnica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1123669 UM 0929 CUI: 13624359 50750000-7 30.09.2026 887,568
Contract object: servicii de mentenanta la ascensoare de persoane si marfa
CAN1167329 UM 0929 CUI: 13624359 50750000-7 16.09.2026 181,989
Contract object: servicii de mentenanta la ascensoare de persoane si marfa
SCNA1063374 UNITATEA MILITARA NR02482 CUI: 4364594 50750000-7 16.03.2026 329,161
Contract object: servicii de supraveghere, interventie si intretinere ascensoare
SCNA1089441 UNITATEA MILITARA NR 02574 CUI: 4193125 50750000-7 04.04.2025 382,004
Contract object: acord-cadru de servicii intretinere tehnica curenta si revizii generale ascensoare
SCNA1105219 SPITALUL DE PEDIATRIE CUI: 4318075 45453000-7 06.06.2024 444,802
Contract object: lucrari reparatii lifturi - 2 loturi
SCNA1052772 UNITATEA MILITARA NR 02574 CUI: 4193125 50750000-7 07.11.2023 1,083,926
Contract object: acord-cadru de servicii intretinere tehnica curenta si revizii generale ascensoare
SCNA1086723 SPITALUL DE PEDIATRIE CUI: 4318075 45453000-7 23.05.2023 312,696
Contract object: lucrari reparatii capitale lift - 1250 kg
CAN1083679 UM 0929 CUI: 13624359 50750000-7 20.02.2023 421,650
Contract object: servicii constand in revizii tehnice si generale la ascensoarele de persoane si marfa
CAN1032083 UNITATEA MILITARA 0461 CUI: 4204224 50750000-7 16.07.2022 57,511
Contract object: servicii constand in revizii tehnice si generale la ascensoare de persoane si marfa
SCNA1057515 SPITALUL DE PEDIATRIE CUI: 4318075 45453000-7 06.09.2021 35,803
Contract object: lucrari reparatii curente lift - sarcina 800 kg
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/12455790
  • /api/v1/suppliers/12455790/revenue
  • /api/v1/suppliers/12455790/scores
  • /api/v1/suppliers/12455790/benchmarks
  • /api/v1/red-flags/by-supplier/12455790
  • /api/v1/suppliers/12455790/years
  • /api/v1/suppliers/12455790/cpv
  • /api/v1/suppliers/12455790/clients
  • /api/v1/suppliers/12455790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API