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CUI: 27250297 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ESTIMATORI GROUP SRL

Registered: 05.08.2010 PANTELIMON, 148 https://www.estimatori.ro

Total revenue

2.10 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

97 purchases

Offline purchases

659,956 RON

26 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

28.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 23,055 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 14,200 —— 14,200 0.7% 0.0% 3 2018–2024
PUBLITRANS 2000 SA CUI: 13008995 5,900 6,500 — 12,400 0.6% 0.0% 2 2018–2023
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 11,200 —— 11,200 0.5% 0.0% 4 2018–2024
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 10,000 —— 10,000 0.5% 0.0% 1 2024
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 9,000 —— 9,000 0.4% 0.1% 3 2018–2024
COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 6,900 —— 6,900 0.3% 0.2% 2 2020–2024
INSTITUTUL EUDOXIU HURMUZACHI PENTRU ROMANII DE PRETUTINDENI CUI: 10688013 5,500 —— 5,500 0.3% 0.9% 1 2019
ATENEUL NATIONAL DIN IASI CUI: 16070835 5,000 —— 5,000 0.2% 0.0% 1 2020
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 5,000 —— 5,000 0.2% 0.0% 1 2020
INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 4,900 —— 4,900 0.2% 2.2% 2 2019–2022
COMUNA DRAGUSENI CUI: 4591309 4,600 —— 4,600 0.2% 0.0% 1 2022
GRADINITA NR35 CUI: 4420619 4,400 —— 4,400 0.2% 0.1% 3 2018–2019
GRADINITA NR54 CUI: 25093196 4,400 —— 4,400 0.2% 0.1% 2 2018–2022
CENTRUL NATIONAL PENTRU INCERCAREA SI EXPERTIZAREA PRODUSELOR LAREX CUI: 389308 3,600 —— 3,600 0.2% 1.5% 1 2019
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 3,300 —— 3,300 0.2% 0.0% 1 2020
GRADINITA NR269 CUI: 33316922 3,200 —— 3,200 0.2% 0.1% 2 2020–2024
DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 2,600 —— 2,600 0.1% 0.1% 1 2021
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 — 2,200 — 2,200 0.1% 0.1% 1 2019
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 2,125 —— 2,125 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 1,600 — 1,600 0.1% 0.0% 1 2024

26-45 of 45 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
DA40528950 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79419000-4 03.06.2026 7,500
servicii de evaluare pentru determinarea activelor fixe corporale
DA40080504 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 71324000-5 26.03.2026 29,000
servicii de evaluare
DA39570500 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 71324000-5 17.12.2025 9,000
servicii de evaluare
DA39356192 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71319000-7 24.11.2025 126,720
servicii de evaluare
DA39168042 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 79419000-4 29.10.2025 10,500
servicii de evaluare
DA39156995 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 71324000-5 27.10.2025 6,200
servicii de evaluare
DA37850014 TEATRUL MIC CUI: 4267036 71324000-5 08.04.2025 1,400
servicii evaluare
DA37720398 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 71324000-5 21.03.2025 1,800
servicii de evaluare autoturisme
DA37670221 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 79419000-4 14.03.2025 10,500
servicii de evaluare
DA37667631 MINISTERUL CULTURII CUI: 4192812 71324000-5 14.03.2025 12,000
servicii de evaluare a imobilului casa vernescu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2698626 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71324000-5 09.03.2026 37,920
evaluarea cladirilor de pe raza sucursalei regionala de cai ferate galati in vederea stabilirii valorii impozabile - srcf galati
DAN2543248 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 08.09.2025 17,472
evaluare cladiri din patrimoniul drdp buzau
DAN2410258 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 21.03.2025 3,800
servicii de consultanta in domeniul evaluarii cladirilor detinute de cestrin
DAN2398313 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 06.03.2025 34,000
servicii de reevaluare cladiri pentru impozitare-drdp brasov
DAN2396292 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 04.03.2025 36,000
servicii de evaluare in vederea stabilirii valorii impozabile s.d.n. 1-7 , sectia productie, a.c.i. 1-8 (d.r.d.p. iasi) - 1 serv
DAN2394696 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 28.02.2025 26,500
achizitie servicii de reevaluare a constructiilor aflate la data de 31.12.2024 in patrimoniul cnair sa - drdp timisoara
DAN2374090 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 30.01.2025 2,500
servicii de reevaluare a constructiilor aflate la data de 31.12.2024 in patrimoniul cnair sa - central
DAN2353181 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79419000-4 08.01.2025 39,000
servicii de reevaluare a constructiilor in vederea determinarii valorii impozabile
DAN2168047 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71324000-5 24.04.2024 1,600
evaluare impozabila imobil
DAN2114490 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71324000-5 14.02.2024 105,925
evaluare a cladirilor de pe raza sucursalei regionale cf galati in vederea stabilirii valorii impozabile - 8 loturi - srcf galati
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/27250297
  • /api/v1/suppliers/27250297/revenue
  • /api/v1/suppliers/27250297/scores
  • /api/v1/suppliers/27250297/benchmarks
  • /api/v1/red-flags/by-supplier/27250297
  • /api/v1/suppliers/27250297/years
  • /api/v1/suppliers/27250297/cpv
  • /api/v1/suppliers/27250297/clients
  • /api/v1/suppliers/27250297/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API