LIFT SERVICE SV SRL (CUI 30824470) — public contracts and clients

Total revenue

244,261 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

224,161 RON

130 purchases

Offline purchases

20,100 RON

8 purchases

Tenders

0 RON

0 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

25.8%

Main client: INSPECTORATUL TERITORIAL DE MUNCA

National median: 30.2%

Ranked 25,217 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602	62,984	—	—	62,984	25.8%	3.1%	19	2018–2025
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	48,300	—	—	48,300	19.8%	4.1%	84	2020–2026
TRIBUNALUL SUCEAVA CUI: 4244415	46,860	—	—	46,860	19.2%	0.2%	3	2019–2021
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	21,931	14,120	—	36,051	14.8%	0.1%	12	2018–2026
CURTEA DE APEL SUCEAVA CUI: 17043928	26,900	—	—	26,900	11.0%	0.1%	10	2019–2021
SPITALUL ORASENESC GURA HUMOR CUI: 5347770	11,336	—	—	11,336	4.6%	0.0%	4	2018–2021
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	—	5,980	—	5,980	2.5%	0.0%	2	2019
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364	3,500	—	—	3,500	1.4%	0.1%	2	2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967	2,000	—	—	2,000	0.8%	0.0%	1	2026
UM0925 SUCEAVA CUI: 13589936	350	—	—	350	0.1%	0.0%	1	2018

1-10 of 10 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41229975	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	50750000-7	21.09.2026	600
Contract object: achizitie directa
DA41013469	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	50750000-7	19.08.2026	600
Contract object: achizitie directa
DA40819601	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	50750000-7	15.07.2026	600
Contract object: achizitie directa
DA40666159	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	50750000-7	23.06.2026	600
Contract object: achizitie directa
DA40455063	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	50750000-7	22.05.2026	600
Contract object: achizitie directa
DA40201130	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	50750000-7	20.04.2026	600
Contract object: achizitie directa
DA40146694	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967	50750000-7	06.04.2026	2,000
Contract object: servicii de revizie tehnica anuala si reparare elevator auto
DA40016035	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	50750000-7	17.03.2026	600
Contract object: achizitie directa
DA39882201	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	50750000-7	24.02.2026	600
Contract object: achizitie directa
DA39654043	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	50750000-7	15.01.2026	600
Contract object: achizitie directa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2765012	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	71600000-4	26.05.2026	3,200
Contract object: servicii de intretinere si revizii elevatoare auto
DAN2765008	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	71600000-4	26.05.2026	1,920
Contract object: servicii rsvti elevatoare auto
DAN1923830	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	71631000-0	17.05.2023	3,600
Contract object: servicii de intretinere elevatoare
DAN1923826	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	71631000-0	17.05.2023	3,600
Contract object: servicii rsvti elevatoare
DAN1760838	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	71631100-1	28.09.2022	600
Contract object: servicii rsvti elevatoare auto
DAN1721722	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	71631100-1	14.07.2022	1,200
Contract object: servicii rsvti elevatoare auto
DAN1190137	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	45259000-7	26.11.2019	460
Contract object: revizie tehnica ascensor 1250kg / 4 statii
DAN1104336	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	50750000-7	15.05.2019	5,520
Contract object: revizie tehnica lift 1250gk/4 statii /16 pers

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/30824470
/api/v1/suppliers/30824470/revenue
/api/v1/suppliers/30824470/scores
/api/v1/suppliers/30824470/benchmarks
/api/v1/red-flags/by-supplier/30824470
/api/v1/suppliers/30824470/years
/api/v1/suppliers/30824470/cpv
/api/v1/suppliers/30824470/clients
/api/v1/suppliers/30824470/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API