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CUI: 12521509 SRL MUREȘ MUNICIPIUL SIGHISOARA

PERIN SRL

Registered: 15.12.1999 NICOLAE TITULESCU, 8, 545400

Total revenue

65,348 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

54,483 RON

14 purchases

Offline purchases

10,865 RON

5 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

25.2%

Main client: PALATUL COPIILOR TARGU MURES

National median: 30.2%

Ranked 25,886 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 7 largest CPV groups, out of 7; 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
PALATUL COPIILOR TARGU MURES CUI: 4322300 16,437 —— 16,437 25.2% 1.1% 5 2022–2026
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 13,211 —— 13,211 20.2% 0.1% 1 2018
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 10,504 —— 10,504 16.1% 0.2% 2 2023–2025
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 10,120 —— 10,120 15.5% 0.1% 2 2022
COMUNA MIRESU MARE CUI: 3627625 — 9,000 — 9,000 13.8% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 1,688 —— 1,688 2.6% 0.0% 2 2023
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 1,514 —— 1,514 2.3% 0.0% 1 2023
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 1,009 —— 1,009 1.5% 0.0% 1 2023
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 — 784 — 784 1.2% 0.0% 1 2023
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 — 420 — 420 0.6% 0.0% 1 2024
COMUNA TULUCESTI CUI: 3553307 — 358 — 358 0.6% 0.0% 1 2024
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 — 303 — 303 0.5% 0.0% 1 2023

1-12 of 12 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
DA40810001 PALATUL COPIILOR TARGU MURES CUI: 4322300 55300000-3 13.07.2026 16,214
servicii de restaurant si de servire a mancarii
DA38383149 PALATUL COPIILOR TARGU MURES CUI: 4322300 55300000-3 23.06.2025 60
serviciu masa servita mic dejun pranz cina
DA37573007 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55000000-0 28.02.2025 5,972
servicii de cazare si masa 01-02.03.2025 baschet masculin
DA36018911 PALATUL COPIILOR TARGU MURES CUI: 4322300 55300000-3 26.06.2024 60
serviciu de masa servita- mic dejun ;serviciu de masa servita - pranz;serviciu de masa servita -cina
DA33658060 PALATUL COPIILOR TARGU MURES CUI: 4322300 55300000-3 14.07.2023 55
servicii masa servita oferta mic dejun pranz cina
DA33201525 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 55300000-3 12.05.2023 844
serviciu de masa-eveniment
DA33205021 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 55300000-3 10.05.2023 844
serviciu de masa-eveniment 12-13.05.2023
DA33211014 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 55300000-3 10.05.2023 1,514
serviciu de masa-eveniment
DA33194688 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 80530000-8 08.05.2023 1,009
serviciu de masa-eveniment
DA32928677 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55100000-1 30.03.2023 4,532
servicii hoteliere handbal seniori - 01.04.2023-02.04.2023

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236202 COMUNA TULUCESTI CUI: 3553307 55110000-4 29.07.2024 358
servicii de cazare
DAN2202536 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 70310000-7 14.06.2024 420
inchiriere sala
DAN2075381 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 98341000-5 27.12.2023 303
cazare conf del.236-k.v
DAN1966739 COMUNA MIRESU MARE CUI: 3627625 55110000-4 19.07.2023 9,000
servicii de cazare pompieri voluntari- concurs sighisoara 09-11 august 2023
DAN1947936 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 79952000-2 28.06.2023 784
servicii eveniment
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/12521509
  • /api/v1/suppliers/12521509/revenue
  • /api/v1/suppliers/12521509/scores
  • /api/v1/suppliers/12521509/benchmarks
  • /api/v1/red-flags/by-supplier/12521509
  • /api/v1/suppliers/12521509/years
  • /api/v1/suppliers/12521509/cpv
  • /api/v1/suppliers/12521509/clients
  • /api/v1/suppliers/12521509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API