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CUI: 35773300 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

EVALUARE SI EXPERTIZA JUDICIARA OLARU SI ASOCIATII SRL

Registered: 08.03.2016 MARGELELOR, 2, 62303

Total revenue

1.69 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

906,245 RON

89 purchases

Offline purchases

212,811 RON

19 purchases

Tenders

573,252 RON

56 contracts

Won without competition

16.6%

12 of 33 lots

National rate: 34.3%

Ranked 8,088 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.6%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 39,702 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 12
#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 8 largest CPV groups, out of 8; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 162,000 162,000 9.6% 0.0% 9 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 89,357 6,900 56,264 152,521 9.0% 0.0% 9 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,200 1,000 126,510 134,710 8.0% 0.0% 20 2021–2026
JUDETUL IALOMITA CUI: 4231776 99,000 —— 99,000 5.9% 0.0% 4 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 97,708 —— 97,708 5.8% 0.0% 2 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 11,000 — 76,575 87,575 5.2% 0.0% 16 2021–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 42,000 45,000 — 87,000 5.1% 0.0% 2 2024–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,200 60,003 62,203 3.7% 0.0% 7 2018–2022
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 28,000 28,000 — 56,000 3.3% 0.0% 2 2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 —— 53,200 53,200 3.1% 0.2% 1 2018
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 53,000 —— 53,000 3.1% 0.3% 1 2023
JUDETUL CLUJ CUI: 4288110 49,000 —— 49,000 2.9% 0.0% 1 2019
THERMOENERGY GROUP SA CUI: 33620670 40,000 —— 40,000 2.4% 0.1% 1 2022
JUDETUL ALBA CUI: 4562583 39,500 —— 39,500 2.3% 0.0% 2 2022
MUNICIPIUL CAMPINA CUI: 2843272 38,800 —— 38,800 2.3% 0.0% 8 2019–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 38,000 —— 38,000 2.3% 0.0% 1 2026
JUDETUL TULCEA CUI: 4321607 36,600 —— 36,600 2.2% 0.0% 2 2019–2022
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 33,700 — 33,700 2.0% 0.2% 1 2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 31,285 — 31,285 1.9% 0.0% 3 2022–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 28,500 —— 28,500 1.7% 0.0% 1 2023
CONVERSMIN SA CUI: 14923006 — 24,960 — 24,960 1.5% 0.0% 1 2024
JUDETUL SALAJ CUI: 4494764 23,800 —— 23,800 1.4% 0.0% 2 2021–2022
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 20,000 —— 20,000 1.2% 0.1% 1 2019
CONSILIUL CONCURENTEI CUI: 8844560 —— 19,880 19,880 1.2% 0.0% 1 2025
MUNICIPIUL PLOIESTI CUI: 2844855 —— 18,820 18,820 1.1% 0.0% 6 2022–2023

1-25 of 56 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
DA41139949 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71242000-6 14.09.2026 23,672
servicii evaluare terenuri expropiate pentru proiectul de investitii perdele forestiere -dsbc
DA41046061 MUNICIPIUL ALBA IULIA CUI: 4562923 79311100-8 26.08.2026 38,000
servicii de elaborare a testului investitorului privat prudent conform art. 107 din tfue
DA40904742 MUNICIPIUL CAMPINA CUI: 2843272 79311100-8 29.07.2026 8,500
achizitie studiu de oportunitate si documentatie de atribuire_serviciul contracte patrimoniu
DA40819757 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 71319000-7 16.07.2026 2,000
serviciilor de evaluare echipamente
DA40231326 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 71319000-7 24.04.2026 5,200
servicii de evaluare echipamente
DA39858694 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 71356000-8 19.02.2026 2,000
servicii de evaluare bunuri mobile-autoturisme, pentru cele 4 (patru) autoturisme casate.
DA39095610 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 16.10.2025 2,400
servicii de evaluare 2 locomotive din selc medgidia - srtfc constanta
DA38598557 MUNICIPIUL CAMPINA CUI: 2843272 79311100-8 25.07.2025 4,500
actualizare studiu de oportunitate si documentatie de atribuire _ directia adpp
DA38266113 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 03.06.2025 1,800
serviciu de evaluare imobil teren marasesti, srtfc galati serv otd it
DA37758465 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 27.03.2025 2,000
servicii de reevaluare10 vagoane -srtfc constanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805011 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 79419000-4 09.07.2026 4,725
servicii evaluare, reevaluare terenuri zarnesti
DAN2744342 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 79410000-1 30.04.2026 33,700
servicii de intocmire a studiului testul investitorului privat pentru proiectul majorarea de capital din profiul exercitiului financiar al anului 2024 la societatea termocentrale constanta srl
DAN2692336 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 71324000-5 27.02.2026 3,000
reevaluarea si amortizarea activelor fixe corporale aflate in patrimoniul institutiilor publice
DAN2627038 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 11.12.2025 1,000
serviciul de evaluare mijloace fixe din categoria material rulant vagoane calatori si locomotive - det iasi
DAN2527665 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 72221000-0 12.08.2025 45,000
j-ac 216-servicii de elaborare a testului investitorului privat prudent in economia de piata, in vederea eficientizarii activitatii s.c. cet grivita s.a., inclusiv pentru posibilitatea de majorare a capitalului social
DAN2405725 CONVERSMIN SA CUI: 14923006 71324000-5 17.03.2025 24,960
servicii de evaluare a despagubirilor pentru lipsa de folosinta a proprietatilor imobiliare afectate de inchiderile de mine - ocnele mari, judetul valcea, pentru perioada 2016-2023
DAN2375982 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71324000-5 03.02.2025 9,800
evaluare in vedereavanzarii/inchirierii sau constituirea de drepturi de superficie a terenului situat in bdul iuliu maniu nr.25, bucuresti
DAN2324876 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 72221000-0 02.12.2024 28,000
servicii de elaborare a testului investitorului privat prudent in economia de piata, in vederea fundamentarii majorarii capitalului social al s.c. drumuri municipale timisoara s.a.
DAN2210296 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79419000-4 27.06.2024 3,500
servicii de reevaluare a activelor fixe corporale
DAN2142002 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71324000-5 27.03.2024 16,966
intocmire documentatii de evaluari imobiliare cu expert evaluator specializat in evaluarea proprietatilor imobiliare, membru anevar, pentru obiectivul de investitii lea 400 kv suceava - balti, pentru portiunea de proiect de pe teritoriul romaniei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136230 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 21.08.2026 13,392
servicii de evaluare a mijloacelor fixe din categoria material rulant vagoane de calatori apartinand s.r.t.f.c. cluj
SCNA1130283 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 04.02.2026 9,065
serviciul de evaluare a mijloacelor fixe din categoria material rulant (vagoane de calatori) in scopul determinarii valorii actualizate si a valorii reziduale, in vederea vanzarii acestora prin licitatie publica - srtfc craiova
SCNA1127792 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 17.11.2025 3,500
serviciul de evaluare a mijloacelor fixe din categoria material rulant remorcat (vagoane calatori si vagoane de marfa) din parcul srtfc bucuresti in scopul vanzarii prin licitatie publica
SCNA1124918 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 02.09.2025 7,748
serviciul de evaluare mijloace fixe din categoria material rulant (vagoane calatori si locomotive) - srtfc iasi
SCNA1124855 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 01.09.2025 7,460
serviciul de evaluare a mijloacelor fixe - vagoane de calatori
SCNA1124853 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 01.09.2025 15,600
serviciul de evaluare a mijloacelor fixe - locomotive
SCNA1124156 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 13.08.2025 25,000
servicii de evaluare a mijloacelor fixe din categoria material rulant (vagoane de calatori si locomotive) apartinand s.r.t.f.c. cluj
SCNA1054368 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79419000-4 24.06.2025 321,440
servicii de evaluare a terenurilor si a altor bunuri imobile si mobile de catre experti autorizati anevar
SCNA1121919 CONSILIUL CONCURENTEI CUI: 8844560 79419000-4 23.06.2025 19,880
servicii de consultanta in domeniul evaluarii imobilelor
SCNA1098263 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 25.01.2024 101,724
servicii de evaluare a activelor fixe corporale - cladiri si constructii, aflate in patrimoniul directiei silvice suceava, in vederea stabilirii valorii de impozitare - dssv
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/35773300
  • /api/v1/suppliers/35773300/revenue
  • /api/v1/suppliers/35773300/scores
  • /api/v1/suppliers/35773300/benchmarks
  • /api/v1/red-flags/by-supplier/35773300
  • /api/v1/suppliers/35773300/years
  • /api/v1/suppliers/35773300/cpv
  • /api/v1/suppliers/35773300/clients
  • /api/v1/suppliers/35773300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API