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CUI: 17170077 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

SOLID SERVICE LIFT SRL

Registered: 28.01.2005 STR. MOLDOVITA, 25, 70000

Total revenue

7.77 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

7.11 Mn.

522 purchases

Offline purchases

138,353 RON

31 purchases

Tenders

521,703 RON

2 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

17.5%

Main client: OPERA NATIONALA BUCURESTI

National median: 30.2%

Ranked 33,705 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 1
#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 31; the other 19 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
OPERA NATIONALA ROMANA CUI: 4354558 9,670 —— 9,670 0.1% 0.0% 1 2024
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 5,437 —— 5,437 0.1% 0.1% 3 2020
CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 — 1,346 — 1,346 0.0% 0.6% 1 2026

26-28 of 28 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
DA41200594 OPERA NATIONALA BUCURESTI CUI: 4221314 31680000-6 17.09.2026 23,670
piese ascensoare de persoane si marfa, conform oferta atasata
DA40865399 TEATRUL GERMAN DE STAT CUI: 5016490 45453000-7 23.07.2026 296,000
reparatii capitale la rivalte
DA40764990 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 50000000-5 07.07.2026 69,300
reparatie trape de fum
DA40626650 TEATRUL CINOTTARA CUI: 4266634 39541100-7 16.06.2026 21,285
inlocuire funie echipament de ridicat (stanga)
DA40609936 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50750000-7 15.06.2026 7,200
servicii reparatii ascensor marfa , q= 2000 kg
DA40546746 OPERA NATIONALA BUCURESTI CUI: 4221314 50800000-3 04.06.2026 90,650
servicii de mentenanta, deranjamente si reparatii pentru ascensoare de persoane, marfa 2026
DA40500308 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 50800000-3 28.05.2026 11,550
servicii de intretinere si revizie pt. echipamente de ridicat conform pt r1 ,r18 iscir
DA40496794 TEATRUL EVREIESC DE STAT CUI: 4192979 71631100-1 28.05.2026 2,800
servicii rsvti conform legii 64 / 2008
DA40470199 TEATRUL CINOTTARA CUI: 4266634 71631100-1 26.05.2026 4,935
servicii rsvti conform hg 64 / 2008 si hg 49/2019
DA40470151 TEATRUL CINOTTARA CUI: 4266634 71632000-7 26.05.2026 13,706
servicii de intretinere de ridicat din scena (stangi, palan, schela, stangi lumini)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851073 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 71631000-0 10.09.2026 1,346
revizii tehnice curente pentru trape de decoruri electrice si manuale - iulie 2026
DAN2818164 TEATRUL GEORGE CIPRIAN CUI: 7861962 50800000-3 27.07.2026 1,346
revizii tehnice curente pentru trape de decoruri
DAN2794069 TEATRUL GEORGE CIPRIAN CUI: 7861962 50800000-3 01.07.2026 1,346
revizii tehnice recurente trape de decoruri, luna mai 2026
DAN2779426 TEATRUL GEORGE CIPRIAN CUI: 7861962 71631000-0 14.06.2026 1,282
revizie tehnica pentru trape de decoruri
DAN2757659 TEATRUL GEORGE CIPRIAN CUI: 7861962 50800000-3 15.05.2026 1,282
revizii tehnice recurente pentru trape de decoruri
DAN2732317 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50800000-3 16.04.2026 2,415
revizie tehnica intalatii de ridicat din scena
DAN2732312 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50800000-3 16.04.2026 2,415
revizie tehnica intalatii de ridicat din scena
DAN2732306 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50800000-3 16.04.2026 2,415
revizie tehnica intalatii de ridicat din scena
DAN2732302 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 50800000-3 16.04.2026 2,415
revizie tehnica intalatii de ridicat din scena
DAN2714128 TEATRUL GEORGE CIPRIAN CUI: 7861962 50800000-3 26.03.2026 1,282
revizii tehnice curente pt trape de decoruri - feb 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095823 OPERA NATIONALA BUCURESTI CUI: 4221314 31110000-0 27.11.2023 313,300
motoare electrice actionare turnanta scena
SCNA1008091 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 48921000-0 13.11.2018 208,403
furnizare si montare 4 stangi automatizate si pupitru comanda centralizata
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/17170077
  • /api/v1/suppliers/17170077/revenue
  • /api/v1/suppliers/17170077/scores
  • /api/v1/suppliers/17170077/benchmarks
  • /api/v1/red-flags/by-supplier/17170077
  • /api/v1/suppliers/17170077/years
  • /api/v1/suppliers/17170077/cpv
  • /api/v1/suppliers/17170077/clients
  • /api/v1/suppliers/17170077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API