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CUI: 29261349 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

FLY LIFT SRL

Registered: 24.10.2011 STR. MUNCEL, 5, 550320

Total revenue

1.17 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

539,031 RON

75 purchases

Offline purchases

590,410 RON

35 purchases

Tenders

40,805 RON

4 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

40.7%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 13,074 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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 382,825 93,074 — 475,899 40.7% 0.1% 24 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 15,095 239,254 40,805 295,154 25.2% 0.1% 25 2018–2026
MUNICIPIUL SIBIU CUI: 4270740 62,185 195,021 — 257,206 22.0% 0.0% 35 2018–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 62,561 — 62,561 5.4% 0.0% 2 2022–2025
URBANA SA CUI: 2684932 31,800 —— 31,800 2.7% 0.9% 5 2020–2023
UNITATEA MILITARA 01512 CUI: 4241117 20,376 200 — 20,576 1.8% 0.0% 10 2023–2026
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 19,930 —— 19,930 1.7% 0.2% 7 2018–2025
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 4,560 —— 4,560 0.4% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 1,760 —— 1,760 0.2% 0.1% 3 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 500 —— 500 0.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 300 — 300 0.0% 0.0% 1 2020

1-11 of 11 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
DA40549009 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50750000-7 04.06.2026 76,200
servicii de intretinere si reparare ascensoare pentru universitatea lucian blaga din sibiu
DA40181095 UNITATEA MILITARA 01512 CUI: 4241117 50750000-7 16.04.2026 4,500
serviciu revizie/verificare lunara lift
DA39903385 UNITATEA MILITARA 01512 CUI: 4241117 50750000-7 26.02.2026 500
serviciu intretinere lunara lift
DA39879204 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 25.02.2026 3,698
inlocuire placa electronica actionare inchidere usi ascensori
DA39827679 UNITATEA MILITARA 01512 CUI: 4241117 50750000-7 16.02.2026 500
serviciu intretinere lunara lift
DA39711078 UNITATEA MILITARA 01512 CUI: 4241117 50750000-7 26.01.2026 500
intretinere ascensoare de persoane electrice si hidraulice
DA39524371 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 50750000-7 12.12.2025 3,600
intretinere platforme persoane cu dizabilitati
DA39457045 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50750000-7 05.12.2025 9,239
servicii de reparatii pentru liftul din cadrul bibliotecii universitatii lucian blaga din sibiu
DA39026707 MUNICIPIUL SIBIU CUI: 4270740 50750000-7 07.10.2025 2,467
revizie generala conform r2/2010 ascensoare de persoane
DA38971865 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50800000-3 30.09.2025 500
servicii de reparare lift pentru biblioteca universitatii lucian blaga din sibiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772224 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50750000-7 05.06.2026 3,740
servicii intretinere ascensoare luna mai - ff 7299
DAN2772223 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50750000-7 05.06.2026 980
servicii intretinere ascensor camin academica si camin nr.3 in luna mai - ff 7300
DAN2745604 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 04.05.2026 28,300
contract de prestari servicii nr. 5982/28.04.2026-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensoarele de persoane de la sediul administratiei judetene a finantelor publice sibiu si de la sediul unitatii fiscale municipale medias (lot 6)
DAN2712651 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 25.03.2026 3,925
act aditional nr. 5 la contractul de prestari servicii nr.6303/08.04.2025-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensoarele de persoane de la sediul ajfp sibiu si de la sediul ufm medias
DAN2700811 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 11.03.2026 3,925
act aditional nr. 4 la contractul de prestari servicii nr.6303/08.04.2025-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensoarele de persoane de la sediul ajfp sibiu si de la sediul ufm medias
DAN2699378 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 10.03.2026 3,925
act aditional nr. 3 la contractul de prestari servicii nr.6303/08.04.2025-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensoarele de persoane de la sediul ajfp sibiu si de la sediul ufm medias
DAN2680361 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50750000-7 11.02.2026 21,547
servicii de revizii tehnice periodice si generale, intretinere si reparatii ascensoare - act aditional nr. 1 - contract 691/2025 - prelungire perioada de executie pana la 30.04.2026
DAN2649085 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 09.01.2026 6,925
act aditional nr. 2 la contractul de prestari servicii nr.6303/08.04.2025-servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensoarele de persoane de la sediul ajfp sibiu si de la sediul ufm medias
DAN2504880 MUNICIPIUL SIBIU CUI: 4270740 50750000-7 14.07.2025 56,900
servicii de verificare si intretinere platforme persoane cu dizabilitati motorii, amplasate in sediile de pe b-dul victoriei nr.1-3, turismului nr.15, precum si cele doua platforme situate in pasajul pietonal subteran de la hotelul continental forum
DAN2479621 MUNICIPIUL SIBIU CUI: 4270740 50750000-7 17.06.2025 18,000
servicii de intretinere si verificare ascensor pentru ascensorul amplasat in sediul primariei municipiului sibiu, str. samuel brukenthal nr. 2.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063759 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50750000-7 20.06.2023 119,337
servicii de intretinere si revizii lunare, interventii in regim de urgenta, reparatii si revizii generale la ascensoarele amplasate la sediile dgrfp brasov si unitatile subordonate (lot 1, lot 2, lot 3, lot 4, lot 5, lot 6)
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/29261349
  • /api/v1/suppliers/29261349/revenue
  • /api/v1/suppliers/29261349/scores
  • /api/v1/suppliers/29261349/benchmarks
  • /api/v1/red-flags/by-supplier/29261349
  • /api/v1/suppliers/29261349/years
  • /api/v1/suppliers/29261349/cpv
  • /api/v1/suppliers/29261349/clients
  • /api/v1/suppliers/29261349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API