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CUI: 34714578 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI Flagged by 1 indicators

CITADELLE EXPERT SRL

Registered: 29.06.2015 CIRESULUI, 25

Total revenue

7.71 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

527,730 RON

58 purchases

Offline purchases

57,795 RON

6 purchases

Tenders

7.12 Mn.

28 contracts

Won without competition

93.2%

3 of 6 lots

National rate: 34.3%

Ranked 1,174 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

87.9%

Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA

National median: 30.2%

Ranked 761 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 3
#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 5 largest CPV groups, out of 5; 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 DE ADMINISTRARE FISCALA CUI: 16031712 —— 6,774,000 6,774,000 87.9% 2.6% 16 2020–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 35,000 48,595 349,239 432,834 5.6% 0.2% 19 2018–2026
ORASUL ZARNESTI CUI: 4646897 303,814 3,600 — 307,414 4.0% 0.1% 30 2020–2026
TRANSURB SA CUI: 10890801 67,275 —— 67,275 0.9% 0.0% 2 2021–2025
SERVICIUL PUBLIC ECOSAL CUI: 23973046 36,750 —— 36,750 0.5% 0.0% 1 2026
POLITIA LOCALA GALATI CUI: 18263301 18,400 —— 18,400 0.2% 0.1% 1 2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 11,850 —— 11,850 0.2% 0.0% 1 2026
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 10,400 500 — 10,900 0.1% 0.2% 3 2020–2023
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 8,050 —— 8,050 0.1% 0.1% 1 2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 7,500 —— 7,500 0.1% 0.0% 1 2021
MUNICIPIUL TURDA CUI: 4378930 6,500 —— 6,500 0.1% 0.0% 2 2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 5,200 —— 5,200 0.1% 0.0% 1 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 4,601 —— 4,601 0.1% 0.1% 2 2018–2024
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 4,200 —— 4,200 0.1% 0.0% 1 2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 4,100 —— 4,100 0.1% 0.0% 4 2019–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 — 3,000 — 3,000 0.0% 0.0% 1 2025
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 2,300 600 — 2,900 0.0% 0.2% 3 2021–2024
CALORGAL SRL CUI: 30925017 — 1,500 — 1,500 0.0% 0.0% 1 2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 950 —— 950 0.0% 0.0% 1 2026
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 840 —— 840 0.0% 0.0% 1 2022

1-20 of 20 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
DA41248164 ORASUL ZARNESTI CUI: 4646897 79419000-4 23.09.2026 41,000
raport evaluare
DA41103963 ORASUL ZARNESTI CUI: 4646897 79419000-4 03.09.2026 82,500
servicii evaluare
DA40867047 ORASUL ZARNESTI CUI: 4646897 79419000-4 23.07.2026 10,000
intocmire raport de evaluare pentru expropriere terenuri-zona lunca barsei, tohan blocuri
DA40672865 ORASUL ZARNESTI CUI: 4646897 79311100-8 22.06.2026 8,264
documentatie pentru delegarea de gestiune a serv. public pentru gestiunea cainilor fara stapan
DA40278232 SERVICIUL PUBLIC ECOSAL CUI: 23973046 71324000-5 30.04.2026 36,750
servicii evaluare bunuri mobile si imobile
DA40158690 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 79419000-4 08.04.2026 5,200
servicii evaluare bunuri mobile/imobile
DA40155961 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 79419000-4 08.04.2026 4,200
servicii de consultanta in domeniul evaluarii/reevaluarii
DA40149468 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 79419000-4 06.04.2026 950
servicii de evaluare bunuri
DA40132007 POLITIA LOCALA GALATI CUI: 18263301 79419000-4 02.04.2026 18,400
servicii de evaluare bunuri mobile
DA40125163 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 79419000-4 02.04.2026 8,050
servicii evaluare bunuri mobile/imobile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733089 CALORGAL SRL CUI: 30925017 71319000-7 17.04.2026 1,500
servicii evaluare bunuri in vederea obtinerii esalonarii anaf - expert anevar
DAN2623110 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 79419000-4 09.12.2025 3,000
raport evaluare impozitare
DAN1688358 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 79419000-4 24.05.2022 600
raport de evaluare
DAN1618355 ORASUL ZARNESTI CUI: 4646897 71324000-5 21.01.2022 3,600
evaluare imobile (teren si constructie) aflate proprietatea orasului zarnesti
DAN1411948 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 71324000-5 27.01.2021 500
evaluare mijloc fix
DAN1111910 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79419000-4 10.06.2019 48,595
servicii de evaluare bunuri - jud. bacau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139242 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79419000-4 27.05.2026 575,930
acord cadru prestari servicii de evaluare a bunurilor imobile si mobile sechestrate, in vederea valorificarii-3 loturi
CAN1028040 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79419000-4 06.09.2023 11,986,575
servicii de evaluare si expertiza bunuri mobile/imobile, aferente activitatii desfasurate de catre directia generala executari silite cazuri speciale
CAN1058217 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79419000-4 30.08.2023 510,600
servicii de evaluare si expertiza bunuri mobile/imobile, actiuni si alte instrumente financiare, evaluari de fond de comert si alte active necorporale, verificari rapoarte de evaluare, pentru lot 3 (timisoara), lot 4 ( cluj napoca) si lot 8 ( brasov), aferente activitatii desfasurate de d.g.e.s.c.s - d.o.e.s - s.e.s.c.s.r timisoara, s.e.s.c.s.r cluj napoca, s.e.s.c.s.r brasov
SCNA1059237 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79419000-4 19.04.2023 156,472
acord-cadru de servicii de evaluare a bunurilor imobile si mobile sechestrate, confiscate in vederea valorificarii de catre directia generala regionala a finantelor publice lasi si structurile subordonate
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/34714578
  • /api/v1/suppliers/34714578/revenue
  • /api/v1/suppliers/34714578/scores
  • /api/v1/suppliers/34714578/benchmarks
  • /api/v1/red-flags/by-supplier/34714578
  • /api/v1/suppliers/34714578/years
  • /api/v1/suppliers/34714578/cpv
  • /api/v1/suppliers/34714578/clients
  • /api/v1/suppliers/34714578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API