Skip to content

CUI: 36814484 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

PST APPRAISAL SRL

Registered: 07.12.2016 MASINA DE PAINE, 18, 21134

Total revenue

466,100 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

423,300 RON

34 purchases

Offline purchases

42,800 RON

3 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

40.6%

Main client: COMUNA JILAVA

National median: 30.2%

Ranked 13,110 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 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
COMUNA JILAVA CUI: 4420791 189,200 —— 189,200 40.6% 0.1% 7 2021–2025
ORASUL MAGURELE CUI: 4364500 130,000 —— 130,000 27.9% 0.1% 1 2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 42,800 — 42,800 9.2% 0.0% 3 2024–2026
COMUNA IABLANITA CUI: 3227432 22,600 —— 22,600 4.9% 0.1% 2 2023
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 18,400 —— 18,400 4.0% 0.1% 4 2022–2025
JUDETUL ILFOV CUI: 4192545 14,000 —— 14,000 3.0% 0.0% 2 2020–2021
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 12,500 —— 12,500 2.7% 0.7% 1 2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 11,600 —— 11,600 2.5% 0.0% 1 2019
COMUNA CORNETU CUI: 4364470 6,500 —— 6,500 1.4% 0.0% 1 2023
ORASUL TISMANA CUI: 4956189 4,800 —— 4,800 1.0% 0.0% 3 2018
COMUNA CERASU CUI: 2843205 3,700 —— 3,700 0.8% 0.0% 3 2023–2024
FEDERATIA ROMANA DE BASCHET CUI: 4203857 2,800 —— 2,800 0.6% 0.0% 2 2021–2023
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 2,000 —— 2,000 0.4% 0.0% 1 2021
COMUNA BELIN CUI: 4404567 1,500 —— 1,500 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 1,200 —— 1,200 0.3% 0.1% 1 2021
ORAS VOLUNTARI CUI: 4283481 800 —— 800 0.2% 0.0% 1 2024
COMUNA MARGA CUI: 3227483 600 —— 600 0.1% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 600 —— 600 0.1% 0.0% 1 2021
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 500 —— 500 0.1% 0.0% 1 2023

1-19 of 19 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
DA38910603 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 71324000-5 19.09.2025 12,500
servicii de reevaluare raportare financiare
DA38346055 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 71324000-5 17.06.2025 6,400
servicii de evaluare imobiliare
DA37853809 COMUNA JILAVA CUI: 4420791 71324000-5 09.04.2025 65,000
servicii de evaluare imobiliare
DA37205355 COMUNA CERASU CUI: 2843205 71324000-5 17.12.2024 500
evaluare mijloace de transport
DA36892457 COMUNA CERASU CUI: 2843205 71324000-5 11.11.2024 2,500
evaluare remorci agricole
DA36203880 ORAS VOLUNTARI CUI: 4283481 79419000-4 29.07.2024 800
servicii de evaluare mijloace de transport
DA34896473 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 71324000-5 25.01.2024 2,000
servicii de evaluare privind estimarea chiriei de piata
DA34347926 COMUNA JILAVA CUI: 4420791 71324000-5 26.10.2023 26,700
evaluare in vederea exproprierii terenuri pasaj peste calea ferata
DA34220961 COMUNA IABLANITA CUI: 3227432 79419000-4 11.10.2023 15,600
servicii de evaluare imobiliara
DA34015113 COMUNA CERASU CUI: 2843205 79419000-4 14.09.2023 700
evaluare utilaje (buldoexcavatoare, excavatoare, basculante, etc.)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823645 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79419000-4 04.08.2026 40,000
achizitionare servicii de evaluare mobile conform standardelor si metodologiei de lucru anevar
DAN2376158 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79419000-4 03.02.2025 800
achiz serv de evaluare imobil
DAN2357109 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79419000-4 13.01.2025 2,000
achizitionare servicii de evaluare
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/36814484
  • /api/v1/suppliers/36814484/revenue
  • /api/v1/suppliers/36814484/scores
  • /api/v1/suppliers/36814484/benchmarks
  • /api/v1/red-flags/by-supplier/36814484
  • /api/v1/suppliers/36814484/years
  • /api/v1/suppliers/36814484/cpv
  • /api/v1/suppliers/36814484/clients
  • /api/v1/suppliers/36814484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API