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CUI: 24274844 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

SERVICE LIFT OPERATIV SRL

Registered: 31.07.2008 STR. NAVIGATIEI, 33

Total revenue

1.36 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

831,777 RON

167 purchases

Offline purchases

371,467 RON

43 purchases

Tenders

154,685 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

21.6%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 29,575 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 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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 49,843 242,754 — 292,597 21.6% 0.0% 4 2018–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 202,132 —— 202,132 14.9% 0.1% 24 2018–2025
SPITALUL DE PEDIATRIE CUI: 4318075 196,276 —— 196,276 14.5% 0.1% 32 2018–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 17,450 — 154,685 172,135 12.7% 0.4% 24 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 61,799 81,076 — 142,875 10.5% 0.1% 44 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 139,810 —— 139,810 10.3% 1.5% 4 2018–2022
JUDETUL ARGES CUI: 4229512 95,520 —— 95,520 7.0% 0.0% 26 2018–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 34,498 10,094 — 44,592 3.3% 0.5% 22 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 37,543 — 37,543 2.8% 0.0% 12 2021–2026
CURTEA DE APEL PITESTI CUI: 17180054 15,441 —— 15,441 1.1% 0.5% 5 2021–2026
CRESA PITESTI CUI: 46517499 9,239 —— 9,239 0.7% 0.1% 8 2023–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 4,800 —— 4,800 0.4% 0.0% 1 2026
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 2,640 —— 2,640 0.2% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 1,299 —— 1,299 0.1% 0.0% 3 2022–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 1,030 —— 1,030 0.1% 0.0% 1 2025

1-15 of 15 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
DA41076635 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50750000-7 31.08.2026 4,800
servicii de intretinere si revizie platforma ridicatoare pentru persoane cu dizabilitati
DA40889684 CRESA PITESTI CUI: 46517499 50750000-7 27.07.2026 1,240
achizitii servicii intretinere/mentenanta lifturi alimente crese
DA40688026 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 50750000-7 23.06.2026 6,600
servicii de intretinere si revizie ascensoare de 4 statii, 500 kg
DA40599130 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50750000-7 15.06.2026 2,800
servicii de intretinere si revizie platforma handicap
DA40599395 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50750000-7 15.06.2026 6,770
servicii de asistenta tehnica (intretinere, revizii si reparatii ) ascensoare
DA40613295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50750000-7 15.06.2026 831
servicii de intretinere si revizie ascensor de persoane, 2 statii
DA40556308 SPITALUL DE PEDIATRIE CUI: 4318075 50750000-7 08.06.2026 19,600
servicii de intretinere si revizie ascensor
DA40500174 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 50750000-7 28.05.2026 1,322
intretinere, service si revizie ascensor 8 persoane, 2 statii
DA40479522 JUDETUL ARGES CUI: 4229512 50750000-7 26.05.2026 10,360
servicii de intretinere, mentenanta si revizie ascensoere
DA40368638 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50750000-7 12.05.2026 269
servicii de intretinere si revizie ascensor 8 persoane 3 statii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715018 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50750000-7 27.03.2026 3,480
mentenanta ascensoare
DAN2662875 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50750000-7 21.01.2026 8,827
servicii de asistenta tehnica (intretinere, revizii si reparatii) ascensoare si platforme pentru persoane cu handicap pentru unitatile beneficiare ale dgaspc arges - pentru perioada ianuarie - aprilie 2026
DAN2607401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50750000-7 19.11.2025 1,076
servicii de asistenta tehnica (intretinere, revizii si reparatii)<br>ascensoare si platforme pentru persoane cu handicap pentru<br>unitatile beneficiare ale dgaspc arges - act aditional nr. 3
DAN2601759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50750000-7 12.11.2025 300
servicii de asistenta tehnica (intretinere, revizii si reparatii)<br>ascensoare si platforme pentru persoane cu handicap pentru<br>unitatile beneficiare ale dgaspc arges - act aditional nr. 2
DAN2568415 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50750000-7 07.10.2025 2,100
servicii de asistenta tehnica (intretinere, revizii si reparatii) ascensoare si platforme pentru persoane cu handicap pentru unitatile beneficiare ale dgaspc arges - act aditional nr. 1
DAN2466758 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50750000-7 30.05.2025 103,949
servicii de intretinere si reparare ascensor
DAN2403639 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50750000-7 13.03.2025 3,126
mentenanta lift
DAN2373232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50750000-7 30.01.2025 10,652
servicii de asistenta tehnica (intretinere, revizii si reparatii) ascensoare si platforme pentru persoane cu handicap pentru unitatile beneficiare ale dgaspc arges - act aditional nr. 4
DAN2348918 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50750000-7 30.12.2024 756
mentenanta si intretinere ascensor
DAN2348849 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50750000-7 30.12.2024 480
mentenanta si intretinere ascensor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1049878 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 42416100-6 24.02.2021 154,685
sistem de elevare la sectia de pediatrie (achizitia si montajul unui ascensor hidraulic cu camera masini, constructie si amenajare put ascensor si spatiu acces, obtinerea avizelor si plata pentru autorizatia de constructie)
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/24274844
  • /api/v1/suppliers/24274844/revenue
  • /api/v1/suppliers/24274844/scores
  • /api/v1/suppliers/24274844/benchmarks
  • /api/v1/red-flags/by-supplier/24274844
  • /api/v1/suppliers/24274844/years
  • /api/v1/suppliers/24274844/cpv
  • /api/v1/suppliers/24274844/clients
  • /api/v1/suppliers/24274844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API