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CUI: 18375887 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ROMLIDER EVALUARI IMOBILIARE SRL

Registered: 14.02.2006 B-DUL CAROL I, 51 https://www.romlider.ro

Total revenue

1.55 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

768,455 RON

29 purchases

Offline purchases

207,000 RON

6 purchases

Tenders

572,401 RON

4 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

29.6%

Main client: AGENTIA DOMENIILOR STATULUI

National median: 30.2%

Ranked 21,509 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 1
#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 3 largest CPV groups, out of 3; 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 DOMENIILOR STATULUI CUI: 14818116 452,155 5,500 — 457,655 29.6% 1.6% 13 2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 390,811 390,811 25.3% 0.0% 2 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 190,000 —— 190,000 12.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 6,000 181,590 187,590 12.1% 0.0% 3 2020–2025
METROREX SA CUI: 13863739 — 150,500 — 150,500 9.7% 0.0% 3 2021–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 45,000 — 45,000 2.9% 0.0% 1 2018
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 32,800 —— 32,800 2.1% 0.8% 4 2019–2024
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 32,000 —— 32,000 2.1% 0.1% 3 2018–2024
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 16,500 —— 16,500 1.1% 0.1% 2 2019–2023
ARHIVA NATIONALA DE FILME CUI: 18119242 14,000 —— 14,000 0.9% 0.1% 2 2022–2023
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 10,000 —— 10,000 0.7% 0.2% 1 2020
INSTITUTUL ASTRONOMIC CUI: 4183130 9,500 —— 9,500 0.6% 0.2% 2 2021–2024
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 7,500 —— 7,500 0.5% 0.2% 1 2025
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 4,000 —— 4,000 0.3% 0.0% 1 2021

1-14 of 14 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
DA39155946 AGENTIA DOMENIILOR STATULUI CUI: 14818116 71324000-5 28.10.2025 5,000
servicii de evaluare
DA38251290 AGENTIA DOMENIILOR STATULUI CUI: 14818116 79419000-4 02.06.2025 158,000
servicii de reevaluare
DA38065185 CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 79419000-4 08.05.2025 7,500
servicii evaluare
DA37872284 AGENTIA DOMENIILOR STATULUI CUI: 14818116 79419000-4 09.04.2025 45,000
servicii de evaluare
DA37813419 AGENTIA DOMENIILOR STATULUI CUI: 14818116 79419000-4 02.04.2025 40,000
servicii evaluare pachete actiuni
DA37029796 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79419000-4 27.11.2024 190,000
reevaluare imobilizari corporale apartinand domeniului privat al cncf cfr sa - adv1457300
DA36713097 INSTITUTUL ASTRONOMIC CUI: 4183130 79419000-4 15.10.2024 5,000
servicii evaluare elemente patrimoniu
DA36685296 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 79419000-4 10.10.2024 3,000
servicii evaluare
DA35837910 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 79419000-4 30.05.2024 12,000
servicii reevaluare terenuri si constructii
DA34328648 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 79419000-4 25.10.2023 3,000
servicii evaluare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2678658 METROREX SA CUI: 13863739 79419000-4 09.02.2026 11,000
servicii de evaluare pentru active fixe (cladiri) din cadrul metrorex s.a.,
DAN2461653 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71620000-0 26.05.2025 6,000
intocmire raport de evaluare in vederea stabilirii valorii de piata la nivelul anului 2015 a aapart6amentului nr.2( locuita de serviciu) din blocul m3 situat in ploiesti str.stefan cel mare nr.47,propietate sntfc calatori sa administrata de srtfc bucuresti
DAN2037784 METROREX SA CUI: 13863739 79419000-4 03.11.2023 70,000
reevaluarea activelor corporale aflate in patrimoniul propriu al metrorex s.a., patrimoniul public al statului si stabilirea valorii impozabile a cladirilor
DAN1418951 METROREX SA CUI: 13863739 79419000-4 10.02.2021 69,500
reevaluarea activelor corporale aflate in patrimoniul propriu al metrorex s.a si patrimoniul public al statului si stabilirea valorii impozabile a cladirilor
DAN1049539 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71324000-5 28.12.2018 45,000
servicii de evaluare patrimoniu
DAN1034972 AGENTIA DOMENIILOR STATULUI CUI: 14818116 71324000-5 26.11.2018 5,500
evaluare pachet de actiuni detinut de ads la sc agricola tg. frumos sa, jud. iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118958 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79419000-4 07.04.2025 201,400
servicii de evaluare imobile si terenuri
SCNA1114641 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 04.12.2024 173,600
serviciul de reevaluare a imobilizarilor corporale din grupa i - terenuri, cladiri, constructii speciale, instalatii tehnice si mijloace de transport (material rulant motor, vagoane, mijloace auto, etc.) existente in evidenta contabila a sntfc cfr calatori sa. la data de 31.12.2023
SCNA1044801 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 27.10.2020 7,990
evaluarea imobilizarilor corporale reprezentand terenuri si cladiri aflate in patrimoniul s.n.t.f.c. cfr calatori s.a. - s.r.t.f.c. iasi in scopul constituirii de garantii pentru esalonarea la plata a obligatiilor fiscale
SCNA1033584 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71319000-7 13.03.2020 189,411
servicii de evaluare imobile din patrimoniul cnpr
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/18375887
  • /api/v1/suppliers/18375887/revenue
  • /api/v1/suppliers/18375887/scores
  • /api/v1/suppliers/18375887/benchmarks
  • /api/v1/red-flags/by-supplier/18375887
  • /api/v1/suppliers/18375887/years
  • /api/v1/suppliers/18375887/cpv
  • /api/v1/suppliers/18375887/clients
  • /api/v1/suppliers/18375887/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API