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CUI: 30554369 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

BBD LIFT RO SRL

Registered: 16.08.2012 ILEANA COSANZEANA, 12, 900415 https://www.bbdlift.ro

Total revenue

2.42 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

186 purchases

Offline purchases

348,004 RON

35 purchases

Tenders

610,900 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

22.6%

Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA

National median: 30.2%

Ranked 28,434 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 3
#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 13; the other 1 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 ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 185,867 361,900 547,767 22.6% 0.0% 11 2018–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 403,109 4,501 — 407,610 16.9% 0.4% 70 2018–2025
MUZEUL DE ARTA CUI: 4707544 241,471 —— 241,471 10.0% 4.6% 14 2019–2026
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 —— 205,000 205,000 8.5% 0.8% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 175,561 —— 175,561 7.3% 0.0% 4 2020–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 64,000 64,000 — 128,000 5.3% 0.0% 2 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 121,272 —— 121,272 5.0% 0.0% 2 2024–2026
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 106,287 —— 106,287 4.4% 0.1% 14 2018–2021
ORAS NAVODARI CUI: 4618382 96,831 —— 96,831 4.0% 0.0% 11 2022–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 32,151 56,191 — 88,342 3.7% 0.0% 6 2019–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 50,431 —— 50,431 2.1% 0.1% 25 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 44,000 44,000 1.8% 0.0% 2 2019–2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 42,000 —— 42,000 1.7% 0.4% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 24,625 11,600 — 36,225 1.5% 0.0% 12 2020–2023
COMUNA CUMPANA CUI: 4618170 35,237 —— 35,237 1.5% 0.0% 7 2018–2026
UNITATEA MILITARA 02132 CUI: 14236177 17,950 —— 17,950 0.7% 0.1% 1 2019
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 — 14,848 — 14,848 0.6% 0.4% 7 2018–2019
MUNICIPIUL SACELE CUI: 4317649 11,881 —— 11,881 0.5% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 10,997 — 10,997 0.5% 0.1% 12 2018–2025
JUDETUL CONSTANTA CUI: 2981739 10,795 —— 10,795 0.5% 0.0% 8 2018–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 10,350 —— 10,350 0.4% 0.0% 1 2019
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 8,770 —— 8,770 0.4% 0.1% 3 2022–2025
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 5,000 —— 5,000 0.2% 0.0% 1 2023
UM NR02068 CUI: 4301340 2,651 —— 2,651 0.1% 0.0% 2 2021–2022

1-24 of 24 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
DA41262638 COMUNA CUMPANA CUI: 4618170 50750000-7 25.09.2026 4,912
lucrari de reparatie sistem glisare cabina ascensor
DA40485784 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 50750000-7 27.05.2026 4,200
servicii intretinere ascensoare
DA40297166 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 50750000-7 04.05.2026 6,250
servicii de intretinere periodica/lunara ascensor mrl
DA40057774 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50750000-7 23.03.2026 66,347
intretinere, verificari,reparatii pentru ascensoarele si platformele ridicatoare de pe raza srcf cta
DA39620473 MUZEUL DE ARTA CUI: 4707544 50750000-7 08.01.2026 4,800
servicii de intretinere lunara ascensor
DA39620388 MUZEUL DE ARTA CUI: 4707544 50750000-7 08.01.2026 1,500
servicii de revizie tehnica generala
DA39499426 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50750000-7 10.12.2025 8,260
servicii revizie tehnica periodica si reparatii platforma marfa
DA39457055 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 50750000-7 08.12.2025 2,802
lucrari reparatii sistem glisare cabina ascensor
DA38799498 MUZEUL DE ARTA CUI: 4707544 50750000-7 04.09.2025 1,981
lucrari reparatie sistem protectie usa cabina
DA38395304 COMUNA CUMPANA CUI: 4618170 50750000-7 24.06.2025 9,683
intretinere lunara si revizie generala ascensoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657604 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 50750000-7 15.01.2026 400
intretinere ascensor
DAN2587740 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50750000-7 27.10.2025 25,281
servicii intretinere ascensoare
DAN2525182 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31710000-6 07.08.2025 979
afisor cabina-buc.1
DAN2281782 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50750000-7 03.10.2024 24,074
servicii intretinere ascensoare
DAN2182741 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42419000-6 17.05.2024 2,286
cama mobila
DAN2181185 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 50800000-3 15.05.2024 400
servicii de intretinere
DAN2174112 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50750000-7 07.05.2024 4,501
servicii de reparatie ascensoare conf. deviz nr. 714/25.03.2024
DAN2143621 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 50800000-3 28.03.2024 400
servicii de intretinere
DAN2142066 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 50000000-5 27.03.2024 400
intretinere
DAN1993016 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50750000-7 05.09.2023 24,074
servicii intretinere ascensoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1020094 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50750000-7 22.07.2020 44,000
intretinere, verificari periodice si reparatii pentru ascensoarele si platformele ridicatoare de pe raza srcf constanta
SCNA1025374 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 42416100-6 16.10.2019 205,000
contract de furnizare platforma liftata
SCNA1007080 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42416100-6 29.10.2018 361,900
inlocuirea ascensoarelor din turnurile de comanda ale ecluzelor agigea, cernavoda si ovidiu
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/30554369
  • /api/v1/suppliers/30554369/revenue
  • /api/v1/suppliers/30554369/scores
  • /api/v1/suppliers/30554369/benchmarks
  • /api/v1/red-flags/by-supplier/30554369
  • /api/v1/suppliers/30554369/years
  • /api/v1/suppliers/30554369/cpv
  • /api/v1/suppliers/30554369/clients
  • /api/v1/suppliers/30554369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API