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CUI: 1802088 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

LIFT-ARG SRL

Registered: 16.04.1992 STR. DREPTATEA, 40 https://www.lift-arg.ro

Total revenue

4.79 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

3.57 Mn.

455 purchases

Offline purchases

1.18 Mn.

94 purchases

Tenders

43,340 RON

1 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

19.1%

Main client: MUNICIPIUL TIMISOARA

National median: 30.2%

Ranked 32,123 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 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 20; the other 8 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
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18,085 —— 18,085 0.4% 0.0% 6 2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 17,569 —— 17,569 0.4% 0.5% 9 2021–2026
ORASUL MOLDOVA NOUA CUI: 3227955 15,140 —— 15,140 0.3% 0.0% 8 2024–2026
COMUNA GHIRODA CUI: 5517220 13,320 —— 13,320 0.3% 0.0% 3 2024–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 9,600 —— 9,600 0.2% 0.0% 1 2025
JUDETUL MEHEDINTI CUI: 4337344 6,840 —— 6,840 0.1% 0.0% 1 2019
COMUNA DUDESTII NOI CUI: 16561131 6,660 —— 6,660 0.1% 0.0% 1 2026
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 6,549 —— 6,549 0.1% 0.1% 2 2025–2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 2,700 —— 2,700 0.1% 0.1% 2 2025–2026
UNITATEA MILITARA 02558 CUI: 4269134 2,370 —— 2,370 0.1% 0.0% 1 2018
TRIBUNALUL TIMIS CUI: 2487620 — 1,647 — 1,647 0.0% 0.0% 2 2019
COLEGIUL NATIONAL BANATEAN CUI: 4638215 736 —— 736 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 400 —— 400 0.0% 0.0% 1 2026

26-38 of 38 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
DA41244695 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 42419510-4 23.09.2026 768
patina ghidare usi automate
DA41244670 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 42419510-4 23.09.2026 2,832
kit fotocortina
DA41227976 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 42419510-4 22.09.2026 6,272
role de ghidare cabina lift
DA41218371 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 50750000-7 18.09.2026 400
service ascensor si servicii rsvti
DA41154585 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 42419510-4 11.09.2026 2,870
kit rulmenti ascensor
DA41152253 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50750000-7 10.09.2026 3,121
revizie generala obligatorie la ascensorul electric in vederea autorizari iscir
DA41135415 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 50750000-7 08.09.2026 1,892
revizie generala in vederea reautorizarii iscir ascensor persoane um
DA41135911 COMUNA DUDESTII NOI CUI: 16561131 50750000-7 08.09.2026 6,660
mentananta platforme pentru persoanele cu dizabilitati
DA41104616 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 31221300-4 04.09.2026 1,044
piese pentru ascensor
DA40990993 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 71356100-9 14.08.2026 5,000
servicii de control tehnic a ascensoarelor - autorizare iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862379 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 24.09.2026 3,100
servicii intretinere ascensor
DAN2847556 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 04.09.2026 3,100
servicii intretinere ascensor
DAN2844985 MUNICIPIUL TIMISOARA CUI: 14756536 50750000-7 02.09.2026 7,925
servicii de intretinere si verificare tehnica periodica a ascensorului aferent obiectivului de investitii rest de executat - refunctionalizare imobil pentru centru cultural - turn de apa, iosefin, str. gh. bariutiu.
DAN2815314 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 22.07.2026 3,100
servicii de intretinere ascensoare
DAN2800129 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 06.07.2026 3,100
servicii de intretinere ascensoare
DAN2798028 MUNICIPIUL TIMISOARA CUI: 14756536 50000000-5 03.07.2026 212,268
servicii intretinere si service utilaje si echipamente tehnologice-<br>ascensoare, platforme si 3 centrale termice pentru 2 cladiri ale primariei municipiului timisoara
DAN2797798 MUNICIPIUL TIMISOARA CUI: 14756536 45259300-0 03.07.2026 2,000
achizitionare si inlocuire pompa circulatie cu flansa wita go max 65-10f-340 si senzor gaz, pentru centralele<br>termice immergas care sunt la cladirea de sticla (fosta dfmt).
DAN2769824 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50750000-7 03.06.2026 3,760
contract servicii - nr 8871
DAN2762300 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 22.05.2026 3,100
servicii de intretinere lift
DAN2759786 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50750000-7 19.05.2026 3,760
contract servicii - nr 531

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000596 MUNICIPIUL TIMISOARA CUI: 14756536 50000000-5 25.06.2018 43,340
intretinere si service utilaje si echipamente tehnologice - ascensoare si platforme pentru persoane cu dizabilitati pentru primaria municipiului timisoara si cladirea incuboxx, rsvti si iscir
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/1802088
  • /api/v1/suppliers/1802088/revenue
  • /api/v1/suppliers/1802088/scores
  • /api/v1/suppliers/1802088/benchmarks
  • /api/v1/red-flags/by-supplier/1802088
  • /api/v1/suppliers/1802088/years
  • /api/v1/suppliers/1802088/cpv
  • /api/v1/suppliers/1802088/clients
  • /api/v1/suppliers/1802088/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API