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CUI: 31259294 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MOVILIFT GRUP SERVICES SRL

Registered: 14.07.2015 LINIEI, 1, 61145 https://www.movilift.ro

Total revenue

206,590 RON

15 client authorities · paid between 2018 and 2019

Direct purchases

176,771 RON

34 purchases

Offline purchases

29,819 RON

3 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

41.8%

Main client: CLUB SPORTIV MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 12,345 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 2 largest CPV groups, out of 2; 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
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 86,390 —— 86,390 41.8% 0.6% 5 2018–2019
MUNICIPIUL ORADEA CUI: 4230487 — 23,055 — 23,055 11.2% 0.0% 1 2019
SPITALUL MUNICIPAL SALONTA CUI: 4287947 22,050 —— 22,050 10.7% 0.0% 3 2018–2019
MUNICIPIUL CAMPINA CUI: 2843272 21,812 —— 21,812 10.6% 0.0% 4 2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 7,848 —— 7,848 3.8% 0.1% 4 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 7,500 —— 7,500 3.6% 0.0% 1 2018
PENITENCIARUL TULCEA CUI: 4321534 7,211 —— 7,211 3.5% 0.0% 4 2019
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 6,000 —— 6,000 2.9% 0.0% 4 2018–2019
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 5,600 —— 5,600 2.7% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 5,451 — 5,451 2.6% 0.0% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 5,040 —— 5,040 2.4% 0.2% 1 2018
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 3,900 —— 3,900 1.9% 0.1% 4 2019
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 2,100 —— 2,100 1.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 1,320 —— 1,320 0.6% 0.0% 2 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 1,313 — 1,313 0.6% 0.0% 1 2019

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
DA23400584 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 50750000-7 01.07.2019 28,052
servicii intretinere ascensoare/platforma persoane cu dizabilitati/scari rulante
DA23068041 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 50750000-7 20.05.2019 2,100
servicii intretinere ascensor
DA22961767 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 50750000-7 07.05.2019 3,000
servicii rsvti servicii de intretinere ascensoare si dispozitive de ridicare
DA22917223 PENITENCIARUL TULCEA CUI: 4321534 50750000-7 02.05.2019 5,961
servicii de intretinere lunara si revizie anuala ascensoar
DA22917257 PENITENCIARUL TULCEA CUI: 4321534 50750000-7 02.05.2019 450
servicii rsvti
DA22874946 SPITALUL MUNICIPAL SALONTA CUI: 4287947 50750000-7 24.04.2019 10,800
servicii de intretinere ascensoare
DA22862050 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 50750000-7 18.04.2019 3,564
servicii de intretinere a unui ascensor si a doua dispozitivelor de ridicare
DA22690736 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 50750000-7 27.03.2019 250
servicii rsvti servicii de intretinere ascensoare si dispozitive de ridicare
DA22656216 PENITENCIARUL TULCEA CUI: 4321534 50750000-7 22.03.2019 400
servicii de intretinere ascensor si rsvti
DA22612217 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 50750000-7 15.03.2019 1,150
revizie generala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1188651 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50750000-7 22.11.2019 5,451
remediere defecte ascensor
DAN1178331 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 30.10.2019 1,313
servicii rsvti
DAN1079243 MUNICIPIUL ORADEA CUI: 4230487 50750000-7 14.03.2019 23,055
servicii de mentenanta si reparatii la instalatiile de ridicat (ascensoare) care deservesc parcarea supraetajata din str. corneliu coposu, oradea, nr. 29a
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/31259294
  • /api/v1/suppliers/31259294/revenue
  • /api/v1/suppliers/31259294/scores
  • /api/v1/suppliers/31259294/benchmarks
  • /api/v1/red-flags/by-supplier/31259294
  • /api/v1/suppliers/31259294/years
  • /api/v1/suppliers/31259294/cpv
  • /api/v1/suppliers/31259294/clients
  • /api/v1/suppliers/31259294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API