Skip to content

CUI: 15686676 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

PERFECT SEAL SRL

Registered: 21.08.2003 STR. BEIUSULUI, 5, 400394 https://www.perfectseal.ro

Total revenue

2.18 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

645,091 RON

207 purchases

Offline purchases

211,324 RON

63 purchases

Tenders

1.33 Mn.

21 contracts

Won without competition

16.5%

8 of 25 lots

National rate: 34.3%

Ranked 8,099 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.9%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 16,963 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 8
#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 12 largest CPV groups, out of 18; the other 6 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
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 201,167 — 561,348 762,515 34.9% 0.1% 12 2020–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 28,339 585,233 613,572 28.1% 0.0% 14 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 2,808 117,352 120,160 5.5% 0.1% 3 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 62,732 24,002 86,734 4.0% 0.0% 7 2018–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 35,322 29,835 — 65,157 3.0% 0.1% 32 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 64,237 —— 64,237 2.9% 0.0% 31 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 10,758 2,940 32,973 46,671 2.1% 0.0% 6 2018–2024
TERMOFICARE NAPOCA SA CUI: 201330 41,226 630 — 41,856 1.9% 0.1% 21 2021–2023
TEATRUL MAGHIAR DE STAT CUI: 4288411 39,366 —— 39,366 1.8% 0.3% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 36,895 —— 36,895 1.7% 0.0% 9 2018–2026
CET GOVORA SA CUI: 10102377 24,937 —— 24,937 1.1% 0.0% 13 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 18,865 — 18,865 0.9% 0.0% 3 2019–2020
UNITATEA MILITARA 01369 CUI: 4779052 1,786 15,950 — 17,736 0.8% 0.1% 10 2019–2023
COMPANIA DE APA SOMES SA CUI: 201217 16,848 —— 16,848 0.8% 0.0% 7 2019–2020
MUNICIPIUL IASI CUI: 4541580 — 16,272 — 16,272 0.7% 0.0% 1 2026
UNITATEA MILITARA 02132 CUI: 14236177 15,996 —— 15,996 0.7% 0.1% 4 2018–2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 15,700 —— 15,700 0.7% 0.0% 1 2018
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 14,079 — 14,079 0.6% 0.0% 2 2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 12,723 —— 12,723 0.6% 0.0% 3 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 10,953 1,528 12,481 0.6% 0.0% 5 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 11,382 478 — 11,860 0.5% 0.0% 9 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 10,400 —— 10,400 0.5% 0.1% 1 2021
UNITATEA MILITARA 01335 CUI: 24936747 9,650 —— 9,650 0.4% 0.1% 1 2018
UNITATEA MILITARA 01490 CUI: 25866577 8,760 —— 8,760 0.4% 0.6% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 7,945 —— 7,945 0.4% 0.0% 2 2019–2020

1-25 of 70 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
DA41169857 TERMOFICARE CONSTANTA SRL CUI: 43709449 34312500-2 14.09.2026 6,737
etansari mecanice
DA41082875 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 19500000-1 01.09.2026 19,292
bucsa ptfe
DA41011416 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19212500-0 19.08.2026 504
produse din fibra de sticla
DA40314794 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34312500-2 06.05.2026 57,599
garnituri din clingherit
DA40185618 CET GOVORA SA CUI: 10102377 44163240-4 17.04.2026 1,864
garnituri conform adv1522299
DA40167150 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44425200-7 09.04.2026 5,685
garnituri clingherit
DA39968325 NUCLEARELECTRICA SERV SRL CUI: 45374854 31711131-0 10.03.2026 2,767
consumabile pentru masina de lipit
DA39942210 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42124200-6 05.03.2026 14,042
kit etansare mecanica/garnitura o-ring
DA39144710 CET GOVORA SA CUI: 10102377 44163240-4 24.10.2025 580
garnituri conform adv1501283
DA39055166 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 44425200-7 10.10.2025 153
garnitura o-ring

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824976 MUNICIPIUL IASI CUI: 4541580 34312500-2 05.08.2026 16,272
snururi de etansare si vaselina pentru repararea pompelor de retea de termoficare treapta i-a nr. 1,5,9 si treapta a ii-a nr. 1, 2, 3 din cet 1 iasi (cet)
DAN2756865 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 15.05.2026 911
inele de etansare cr 41046-02
DAN2657319 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 15.01.2026 1,968
inele de etansare cr 41046-01
DAN2587249 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44523300-5 24.10.2025 1,101
inele o si garnituri de etansare
DAN2525082 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34312500-2 07.08.2025 6,600
snur grafitat 20x20mm (rola 20 m) - aramida impregnata cu teflon (ptfe) avkopack 1201p
DAN2447579 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 07.05.2025 578
garnituri - cr 40243
DAN2431191 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132000-3 11.04.2025 13,280
piese pentru robinete sau vane cu trei cai cr 42393
DAN2370589 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44425200-7 28.01.2025 2,808
garnituri cauciuc
DAN2268187 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42124000-4 18.09.2024 679
kit de etansare mecanica pompa cu diametrul axului 33 mm cu epdm
DAN2197438 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 06.06.2024 8,232
garnituri de cupru pt.angrenajele podurilor mid, cr 40263

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172179 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34312500-2 29.07.2026 111,865
furnizare snururi de etansare si placi de etansare
CAN1167417 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42124200-6 10.06.2026 144,772
etansari mecanice (kituri) pentru pompele existente in cmteb s.a.
SCNA1127531 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42124290-3 10.11.2025 9,998
pompe si piese pentru pompe centrifuge(kit etansare pompe)
CAN1153031 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124290-3 11.09.2025 768,575
piese de schimb pentru pompe ca#cr 37162
SCNA1122177 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 30.06.2025 110,000
garnituri spirometalice cr 37301
SCNA1119032 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 09.04.2025 103,000
garnituri spirometalice cr 41088
CAN1136721 UM 02512 BUCURESTI CUI: 4316090 34731000-0 12.11.2024 222,246
piese pentru aeronave - 31 loturi
SCNA1110429 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34312500-2 11.09.2024 105,082
furnizare snururi de etansare si placi de etansare pentru se paroseni
CAN1128337 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24500000-9 29.07.2024 251,566
materiale pentru intretinerea si repararea instalatiilor tehnologice
SCNA1105244 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42124200-6 06.06.2024 150,003
etansari mecanice (kituri) pentru pompele existente in c.m.t.e.b - s.a.
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/15686676
  • /api/v1/suppliers/15686676/revenue
  • /api/v1/suppliers/15686676/scores
  • /api/v1/suppliers/15686676/benchmarks
  • /api/v1/red-flags/by-supplier/15686676
  • /api/v1/suppliers/15686676/years
  • /api/v1/suppliers/15686676/cpv
  • /api/v1/suppliers/15686676/clients
  • /api/v1/suppliers/15686676/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API