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CUI: 6597308 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

VECTRA EUROLIFT SERVICE SRL

Registered: 16.12.1994 SOS. ODAI, 409, 70000 https://www.vectra.ro

Total revenue

5.99 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

3.03 Mn.

262 purchases

Offline purchases

582,348 RON

76 purchases

Tenders

2.39 Mn.

11 contracts

Won without competition

44.0%

8 of 13 lots

National rate: 34.3%

Ranked 5,034 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.4%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 34,684 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 4
#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 41; the other 29 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
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 3,300 —— 3,300 0.1% 0.0% 1 2020
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 2,754 474 — 3,228 0.1% 0.0% 3 2021–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 2,856 —— 2,856 0.1% 0.0% 1 2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 2,491 —— 2,491 0.0% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 2,474 —— 2,474 0.0% 0.0% 1 2022
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,423 —— 2,423 0.0% 0.0% 1 2019
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 2,400 —— 2,400 0.0% 0.0% 1 2019
OPERA NATIONALA BUCURESTI CUI: 4221314 2,300 —— 2,300 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,923 — 1,923 0.0% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 1,517 — 1,517 0.0% 0.0% 2 2020–2021
COMUNA COSTESTI CUI: 2407559 1,335 —— 1,335 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL BLAJ CUI: 4934679 1,300 —— 1,300 0.0% 0.0% 1 2020
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 1,299 —— 1,299 0.0% 0.0% 2 2018
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 1,070 200 — 1,270 0.0% 0.0% 3 2020–2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 1,245 —— 1,245 0.0% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 1,125 —— 1,125 0.0% 0.0% 1 2021
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 571 —— 571 0.0% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 523 —— 523 0.0% 0.0% 1 2023
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 465 —— 465 0.0% 0.0% 1 2022
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 463 —— 463 0.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 340 —— 340 0.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 86 —— 86 0.0% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 85 — 85 0.0% 0.0% 2 2021

51-73 of 73 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
DA41270144 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34320000-6 28.09.2026 47
legatura flexibila 35/95 pentru electrostivuitor yale erp18vf
DA41270183 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34320000-6 28.09.2026 4,369
element tractiune pentru electrostivuitor yale erp18vf
DA41182861 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34352000-9 16.09.2026 1,384
anvelopa plina 140/55-9/4.00
DA41182801 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42124100-5 16.09.2026 3,425
set bieleta directie pentru electrostivuitor yale erp 18vf
DA41182716 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44165100-5 16.09.2026 2,312
furtun translatie hidraulic pentru electrostivuitor yale erp 18vf
DA41068829 UNITATEA MILITARA 01812 CUI: 24352365 50230000-6 15.09.2026 1,992
mentenanta preventiva stivuitor um 01824 turda
DA41059144 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31440000-2 27.08.2026 20,320
pachet baterie tractiune 48v500ah
DA41031472 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34322100-1 21.08.2026 698
ansamblu frana de mana
DA41031546 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37462150-0 21.08.2026 164
arc senzor pentru electrostivuitorul e15n
DA41031584 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31214100-0 21.08.2026 45
microswitch pentru electrostivuitorul e15n

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868681 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 30.09.2026 2,759
reparatie motostivuitor
DAN2868664 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 30.09.2026 2,903
reparatie motostivuitor
DAN2862546 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 24.09.2026 823
reparatie motostivuitor
DAN2860807 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 22.09.2026 180
reparatie motostivuitor
DAN2860801 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98300000-6 22.09.2026 427
reparatie motostivuitor
DAN2858271 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 90920000-2 21.09.2026 713
contract prestari servicii de igienizare baterie elctrostivuitor
DAN2843196 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 31.08.2026 1,206
revizie tehnica stivuitor balkancar - depoul cluj - srtfc cluj
DAN2831600 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50111000-6 13.08.2026 4,968
reparatii auto
DAN2823151 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50000000-5 03.08.2026 1,052
ctr servicii revizie electrostivuitor
DAN2782296 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50111000-6 17.06.2026 1,020
repartie auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148198 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42418900-8 02.06.2025 345,000
electrostivuitoare si servicii de revizii obligatorii in perioada de garantie
CAN1115272 STIMPEX SA CUI: 326768 44614310-3 09.11.2023 328,669
achizitia de electrostivuitor, transpaleta electrica si motostivuitor, echipamente necesare in cadrul activitatilor specifice proiectului.
SCNA1084593 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 44614310-3 03.04.2023 202,913
achizitie motostivuitor diesel si service in perioada de garantie pentru aibb-av
SCNA1081163 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42418900-8 29.12.2022 165,000
electrostivuitor si servicii de revizii obligatorii in perioada de garantie a electrostivuitoarelor
SCNA1061643 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 44614310-3 22.11.2021 159,000
achizitie motostivuitor 5 tone
SCNA1061034 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 44614310-3 11.11.2021 125,000
achizitie electostivuitor 2 tone
SCNA1042598 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42418000-9 14.09.2020 159,900
achizitie electrostivuitor
SCNA1029430 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42415110-2 13.12.2019 470,000
motostivuitoare
SCNA1029349 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42418000-9 12.12.2019 182,000
achizitie stivuitor autopropulsat - srtfc constanta
SCNA1007291 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44614310-3 31.10.2018 119,000
achizitie motostivuitor de mare capacitate
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/6597308
  • /api/v1/suppliers/6597308/revenue
  • /api/v1/suppliers/6597308/scores
  • /api/v1/suppliers/6597308/benchmarks
  • /api/v1/red-flags/by-supplier/6597308
  • /api/v1/suppliers/6597308/years
  • /api/v1/suppliers/6597308/cpv
  • /api/v1/suppliers/6597308/clients
  • /api/v1/suppliers/6597308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API