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CUI: 31128159 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

PRO ACCES ELEVATOR SRL

Registered: 23.01.2013 BOTORANI, 15, 50813 https://www.proacces-elevator.ro

Total revenue

7.25 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

6.25 Mn.

876 purchases

Offline purchases

214,741 RON

45 purchases

Tenders

790,166 RON

7 contracts

Won without competition

63.8%

5 of 7 lots

National rate: 34.3%

Ranked 3,315 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.5%

Main client: SPITALUL CLINIC DE NEUROPSIHIATRIE

National median: 30.2%

Ranked 41,017 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 5
#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 18; the other 6 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
CASA JUDETEANA DE PENSII ARAD CUI: 13583968 9,370 3,097 — 12,467 0.2% 0.3% 13 2018–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 11,926 —— 11,926 0.2% 0.0% 8 2019–2026
SCOALA GIMNAZIALA NR131 CUI: 33323725 10,848 —— 10,848 0.2% 0.2% 9 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 8,556 2,120 — 10,676 0.2% 0.0% 9 2021–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 10,466 —— 10,466 0.1% 0.0% 10 2018–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 9,963 —— 9,963 0.1% 0.7% 8 2018–2023
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 9,905 —— 9,905 0.1% 0.1% 4 2021–2025
TRIBUNALUL BUCURESTI CUI: 4340633 8,972 —— 8,972 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR 62 CUI: 24016888 8,389 —— 8,389 0.1% 0.1% 8 2019–2024
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 8,312 —— 8,312 0.1% 0.1% 5 2022–2026
CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 8,096 —— 8,096 0.1% 0.3% 2 2022
LICEUL TEORETIC PETRE PANDREA CUI: 4394870 8,073 —— 8,073 0.1% 0.2% 4 2023–2026
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 7,260 —— 7,260 0.1% 0.0% 3 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 6,903 —— 6,903 0.1% 0.0% 4 2019–2022
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 6,560 —— 6,560 0.1% 0.3% 1 2026
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 6,460 —— 6,460 0.1% 0.1% 3 2019–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 6,369 —— 6,369 0.1% 0.0% 5 2021–2023
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 6,336 —— 6,336 0.1% 0.1% 4 2019–2025
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 5,344 —— 5,344 0.1% 0.1% 6 2018–2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 5,036 —— 5,036 0.1% 0.0% 2 2019
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 4,708 —— 4,708 0.1% 0.0% 5 2021–2023
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 4,684 —— 4,684 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 4,096 —— 4,096 0.1% 0.1% 3 2024–2025
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 3,284 —— 3,284 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 3,011 —— 3,011 0.0% 0.5% 6 2020–2021

76-100 of 114 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
DA41300669 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 50800000-3 30.09.2026 3,105
servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa
DA41241814 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 50800000-3 23.09.2026 621
servicii de mentenanta -intretinere/ revizie anuala platforma ridicatoare pentru persoane cu dizabil
DA41232790 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 50800000-3 22.09.2026 1,233
servicii intretinere/ revizie dispozitive de ridicare ptr pers cu dizabilitati locomotorii
DA41209053 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 50800000-3 17.09.2026 721
serviciul de intretinere periodica la platf rid pt pers cu dizab
DA41139346 ECO URBIS CRAIOVA SRL CUI: 7403230 50800000-3 09.09.2026 11,468
placa electronica pcb 23508; of deviz 9392 din 27.07.2026
DA41097650 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 50800000-3 04.09.2026 6,600
servicii reparatie platforma ciapad ciolpani e4070
DA41004531 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 50800000-3 18.08.2026 821
serviciul de reparare periodica/interventie la platf pers cu dizab, lehner, le 38741, ion creanga
DA40965306 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 50800000-3 10.08.2026 2,484
servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa
DA40953073 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 50800000-3 07.08.2026 2,484
servicii de mentenanta servoscara
DA40870790 SPITALUL ORASENESC MACIN CUI: 4321380 50800000-3 23.07.2026 9,053
servicii reparatie platforma macin artira e02878 / 2015

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830041 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44115600-5 12.08.2026 64,600
service ascensoare spital
DAN2828681 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50750000-7 10.08.2026 1,242
servicii revizie platforma persoane cu dizabilitati
DAN2787695 COMUNA JIJILA CUI: 4508690 50800000-3 24.06.2026 821
servicii de reparatii elevator scoala gimnaziala jijila
DAN2715772 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50750000-7 30.03.2026 14,160
servicii de intretinere/revizie periodica a platformelor ridicatoare pentru persoanele cu dizabilitati
DAN2683889 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50750000-7 17.02.2026 2,160
servicii de confectionare si montaj dispozitiv de fixare a balamalei rotative a usii superioare a elevatorului
DAN2650922 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 50800000-3 12.01.2026 512
act aditional de prelungire cu 4 luni 2026 servicii de intretinere si revizie pentru instalatii de ridicat tip platforma pentru persoane cu dizabilitati
DAN2639317 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 50750000-7 23.12.2025 621
act aditional nr.1 la contractul de prestari servicii nr.1126/28.04.2025 lucrari de intretinere si revizuire la platforma autoridicare pentru persoane cu dizabilitati.
DAN2545807 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 50800000-3 11.09.2025 684
servicii interventie/intretinere/revizie platforma elevator trim iii
DAN2489066 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50750000-7 27.06.2025 18,194
servicii de intretinere, revizii periodice si reparatii la platformele ridicatoare pentru persoanele cu dizabilitati
DAN2418179 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50750000-7 31.03.2025 5,540
servicii de inlocuire invertor de frecventa, montat in tabloul de comanda a platformei verticale gvp opal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078990 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42416000-5 10.11.2022 279,300
dispozitive de urcat scari (platforme pentru fotolii rulante) pentru persoane cu dizabilitati, utilizabile fara insotitor
SCNA1075423 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 50740000-4 02.09.2022 154,763
intretinere si revizii tehnice periodice la platforme ridicatoare pentru persoane cu dizabilitati de pe raza srcf brasov
SCNA1020202 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 42417000-2 23.07.2019 242,310
elevatoare pentru persoane cu dizabilitati locomotorii
SCNA1014808 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34951000-8 11.04.2019 113,793
platforme de acces pentru persoanele cu dizabilitati locomotorii
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/31128159
  • /api/v1/suppliers/31128159/revenue
  • /api/v1/suppliers/31128159/scores
  • /api/v1/suppliers/31128159/benchmarks
  • /api/v1/red-flags/by-supplier/31128159
  • /api/v1/suppliers/31128159/years
  • /api/v1/suppliers/31128159/cpv
  • /api/v1/suppliers/31128159/clients
  • /api/v1/suppliers/31128159/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API