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CUI: 23814288 SRL BUCUREȘTI BUCURESTI SECTORUL 4

NEOCONSULT VALUATION SRL

Registered: 08.10.2013 UNIRII, 20, 40107 https://www.neoconsult.ro

Total revenue

3.16 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

96 purchases

Offline purchases

667,595 RON

31 purchases

Tenders

404,274 RON

5 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.6%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 18,011 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 1,059,700 —— 1,059,700 33.6% 0.0% 12 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 147,600 135,320 86,330 369,250 11.7% 0.0% 7 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 238,780 48,100 — 286,880 9.1% 0.0% 21 2019–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 242,000 — 242,000 7.7% 0.0% 3 2024–2025
MUNICIPIUL CRAIOVA CUI: 4417214 190,450 41,500 — 231,950 7.4% 0.0% 7 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 113,800 86,330 200,130 6.3% 0.0% 2 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 173,250 173,250 5.5% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 114,700 —— 114,700 3.6% 0.1% 4 2019–2026
MUNICIPIUL PLOIESTI CUI: 2844855 71,560 —— 71,560 2.3% 0.0% 2 2023–2025
JUDETUL TIMIS CUI: 4358029 54,500 —— 54,500 1.7% 0.0% 1 2020
ORASUL EFORIE CUI: 4617794 45,000 —— 45,000 1.4% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 42,194 42,194 1.3% 0.0% 1 2023
APA CANAL SIBIU SA CUI: 2684940 600 24,960 — 25,560 0.8% 0.0% 4 2018–2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 8,100 — 16,170 24,270 0.8% 0.0% 2 2021–2024
DRUMURI SI PODURI SA CUI: 11766640 — 20,000 — 20,000 0.6% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,500 15,706 — 17,206 0.6% 0.0% 7 2022–2025
JUDETUL SIBIU CUI: 4406223 14,800 —— 14,800 0.5% 0.0% 1 2023
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 14,500 —— 14,500 0.5% 0.3% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 14,000 —— 14,000 0.4% 0.0% 2 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 11,250 — 11,250 0.4% 0.0% 2 2021–2023
COMUNA BOD CUI: 4777213 11,100 —— 11,100 0.4% 0.0% 12 2018–2020
APA CANAL NORD VEST SA CUI: 27221372 10,000 —— 10,000 0.3% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 9,500 —— 9,500 0.3% 0.0% 1 2026
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 9,201 —— 9,201 0.3% 0.2% 3 2019–2024
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 9,000 —— 9,000 0.3% 0.0% 1 2019

1-25 of 49 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
DA41240800 ORASUL TARGU LAPUS CUI: 3694861 79419000-4 22.09.2026 2,500
evaluari oras targu lapus
DA41131636 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79419000-4 14.09.2026 234,000
servicii de evaluare a imobilelor de tip teren si/sau constructii aflate in administrarea municipiul
DA41131665 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79419000-4 14.09.2026 700
servicii de actualizare rapoarte de evaluare a imobilelor de tip teren si/sau constructii aflate in
DA40934015 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 79419000-4 04.08.2026 9,500
evaluare bunuri mobile conform comanda evaluare nr 3240/31.07.26 exim banca romaneasca
DA40408255 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79419000-4 18.05.2026 2,500
servicii de evaluare a unei cladirii in scopuri de raportare financiara-ref nr.72381
DA39900129 ORASUL EFORIE CUI: 4617794 79419000-4 26.02.2026 45,000
servicii de verificare rapoarte evaluare
DA39736591 VITAL SA CUI: 9710087 79419000-4 30.01.2026 2,500
evaluare amplasament industrial in proprietatea vital sa
DA39566414 MUNICIPIUL PLOIESTI CUI: 2844855 79419000-4 18.12.2025 5,000
servicii de evaluare pentru determinarea valorii impozabile conform legii 227/2015 - mun ploiesti
DA39570433 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 79419000-4 18.12.2025 6,500
evaluare echipamente aeroportul maramures - contract credit
DA39442851 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79419000-4 04.12.2025 29,100
cfr calatori doreste sa achizitioneze 3 rapoarte de evaluare la material rulant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776104 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79419000-4 10.06.2026 89,520
servicii de evaluare bunuri imobile si mobile, precum si de reevaluare a bunurilor din domeniul public al statului, concesionate sntgn transgaz sa, in baza acordului de concesiune aprobat prin h.g. nr. 668/2002, efectuate de catre experti autorizati anevar
DAN2699073 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71620000-0 09.03.2026 2,000
intocmire raportea de evaluare in vederea stabilirii valorilor de piata de catre un evaluator atorizat avevar a doua apartamente in ploiesti- srtfc bucuresti
DAN2692136 DRUMURI SI PODURI SA CUI: 11766640 79419000-4 27.02.2026 20,000
servicii de evaluare bunuri imobile
DAN2626254 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 79419000-4 11.12.2025 2,500
servicii de evaluare bunuri pentru prelungirea liniilor de credit
DAN2626250 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 79419000-4 11.12.2025 4,000
servicii de evaluare bunuri pentru prelungirea liniilor de credit
DAN2610875 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79419000-4 25.11.2025 113,800
servicii de evaluare a cladirilor din patrimoniul s.n.g.n. romgaz s.a.
DAN2519136 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 79211000-6 31.07.2025 89,000
reevaluarea bunurilor mobile si imobile utilaje, instalatii, echipamente in favoarea exim banca romaneasca
DAN2503693 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79419000-4 11.07.2025 40,000
servicii de evaluare a bunurilor mobile si imobile de catre experti anevar
DAN2451302 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 79419000-4 13.05.2025 2,500
servicii de evaluare bunuri pentru aprobare credit
DAN2445764 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 79211000-6 06.05.2025 9,000
actualizare raport evaluare conform contract nr. 138/elc/11.09.2024 si act aditional nr. 1/23.01.2025 la solicitarea exim banca romaneasca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091947 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79211000-6 11.09.2023 103,094
servicii de evaluare mijloace fixe/utilaje de cariera (bunuri mobile)
SCNA1087367 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 71324000-5 08.06.2023 192,050
servicii de evaluare brevete, desene si marci
SCNA1056873 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 79419000-4 23.08.2021 16,170
servicii de evaluare pentru 98 autovehicule din parcul auto cnlr sa
SCNA1046740 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71319000-7 02.02.2021 86,330
servicii de evaluare a cladirilor din patrimoniul sngn romgaz sa
SCNA1048393 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79419000-4 07.01.2021 86,330
servicii de evaluare a cladirilor din patrimoniul sntgn transgaz sa
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/23814288
  • /api/v1/suppliers/23814288/revenue
  • /api/v1/suppliers/23814288/scores
  • /api/v1/suppliers/23814288/benchmarks
  • /api/v1/red-flags/by-supplier/23814288
  • /api/v1/suppliers/23814288/years
  • /api/v1/suppliers/23814288/cpv
  • /api/v1/suppliers/23814288/clients
  • /api/v1/suppliers/23814288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API