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CUI: 36981288 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ESTET AUTO SRL

Registered: 03.02.2017 Registered office: CONSTANTIN TITEL PETRESCU, 6, 61677

Total revenue

62,714 RON

47 client authorities · paid between 2018 and 2020

Direct purchases

61,030 RON

63 purchases

Offline purchases

1,684 RON

2 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

21.6%

Main client: UNITATEA MILITARA 02210 BUCURESTI

National median: 30.2%

Ranked 29,570 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 12 largest CPV groups, out of 26; the other 14 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01020 CUI: 4349187 566 —— 566 0.9% 0.0% 1 2019
PENITENCIARUL ORADEA CUI: 23782682 556 —— 556 0.9% 0.0% 1 2019
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 462 —— 462 0.7% 0.0% 1 2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 430 —— 430 0.7% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 422 —— 422 0.7% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 421 —— 421 0.7% 0.0% 1 2018
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 417 —— 417 0.7% 0.0% 1 2018
OPERA NATIONALA BUCURESTI CUI: 4221314 402 —— 402 0.6% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 399 —— 399 0.6% 0.0% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 270 —— 270 0.4% 0.0% 1 2019
GARDA DE COASTA CUI: 29521430 243 —— 243 0.4% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 200 —— 200 0.3% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 194 —— 194 0.3% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 186 —— 186 0.3% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 180 —— 180 0.3% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 174 —— 174 0.3% 0.0% 1 2019
UM 02401 CUI: 4331449 161 —— 161 0.3% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 148 —— 148 0.2% 0.0% 1 2018
ORAS ABRUD CUI: 4905592 135 —— 135 0.2% 0.0% 1 2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 109 — 109 0.2% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 48 —— 48 0.1% 0.0% 1 2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31 —— 31 0.1% 0.0% 1 2018

26-47 of 47 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA27153250 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 39831500-1 22.12.2020 462
Contract object: solutie spalat auto flowey green boost concentrat
DA26696665 FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 34631400-3 30.10.2020 708
Contract object: anvelopa 185/65/r15 88t
DA25832518 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 34320000-6 22.06.2020 630
Contract object: parbrize auto cu montaj inclus la sediul clientului
DA25606786 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 34320000-6 12.05.2020 571
Contract object: parbriz nissan cu montaj inclus in bucuresti (ref. cg_cm)
DA25182923 OPERA NATIONALA BUCURESTI CUI: 4221314 44800000-8 03.03.2020 402
Contract object: pachet produse materiale de intretinere autoturisme
DA24757699 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 34913000-0 18.12.2019 335
Contract object: piese auto iveco pentru anuntul adv1115085
DA24708822 AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 39831500-1 16.12.2019 200
Contract object: lichid parbriz iarna -20c bidon 5 litri
DA24617629 PENITENCIARUL ORADEA CUI: 23782682 34300000-0 06.12.2019 556
Contract object: consumabile auto becuri si stergatoare
DA24513687 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 34320000-6 05.12.2019 422
Contract object: servicii inlocuire parbirz pentru autovehiculul dacia logan b 74 njn (uu1lsdamh38557856) si mont
DA24272671 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 24316000-2 04.11.2019 430
Contract object: apa distilata pentru anuntul adv1112790

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1152365 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34312500-2 11.09.2019 109
Contract object: garnitura chiulasa dacia duster
DAN1045458 MAI - UM 0260 BUCURESTI CUI: 4192774 19000000-6 20.12.2018 1,575
Contract object: huse interior dacia duster
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/36981288
  • /api/v1/suppliers/36981288/revenue
  • /api/v1/suppliers/36981288/scores
  • /api/v1/suppliers/36981288/benchmarks
  • /api/v1/red-flags/by-supplier/36981288
  • /api/v1/suppliers/36981288/years
  • /api/v1/suppliers/36981288/cpv
  • /api/v1/suppliers/36981288/clients
  • /api/v1/suppliers/36981288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API