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CUI: 15994196 SRL ILFOV COMUNA JILAVA

PROCEMA PERLIT SRL

Registered: 12.12.2003 SOS. GIURGIULUI, 3-5 https://www.procema-perlit.ro

Total revenue

62,486 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

37,958 RON

9 purchases

Offline purchases

24,528 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 26,483 —— 26,483 42.4% 0.0% 2 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 14,193 — 14,193 22.7% 0.0% 7 2021–2023
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 6,565 1,102 — 7,667 12.3% 0.0% 4 2023–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 4,360 — 4,360 7.0% 0.0% 1 2025
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 — 3,300 — 3,300 5.3% 0.0% 1 2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 2,940 —— 2,940 4.7% 0.0% 1 2023
ECO URBIS CRAIOVA SRL CUI: 7403230 — 1,573 — 1,573 2.5% 0.0% 2 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 1,420 —— 1,420 2.3% 0.0% 2 2023–2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 550 —— 550 0.9% 0.0% 2 2023

1-9 of 9 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
DA35117237 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 14523100-4 28.02.2024 1,095
perlit horticol
DA35060270 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 14523100-4 19.02.2024 1,165
perlit horticol 6 sac 100l
DA34542323 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 33696500-0 22.11.2023 440
perlit izo-per 2 sac r 1183 nj 14860
DA34042205 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 33696500-0 19.09.2023 110
perlit izo-per 2 sac 100l ref 902/nj 10563
DA33600276 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 14523100-4 07.07.2023 325
perlit horticol
DA33277373 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 14523100-4 19.05.2023 2,940
perlit horticol 2 sac 100l
DA32722885 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 14523100-4 09.03.2023 5,400
perlit horticol
DA31695986 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 14523100-4 24.10.2022 4,000
perlit izo-pat 5/100
DA31523162 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 24315000-5 11.10.2022 22,483
perlit -proiect efecon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863785 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24440000-0 25.09.2026 571
perlit horticol sac
DAN2727030 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24440000-0 08.04.2026 531
perlit horticol
DAN2434996 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 24315000-5 16.04.2025 4,360
furnizare perlit - 10 saci
DAN2414772 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 03100000-2 27.03.2025 3,300
perlit horticol 4, sac 100 l- 60 buc
DAN2040312 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19500000-1 07.11.2023 3,295
caserole hidroponice
DAN2032539 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19500000-1 27.10.2023 4,270
caserole hidroponice
DAN2032238 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 14212410-7 27.10.2023 200
pamant vegetal
DAN2025634 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 14800000-9 18.10.2023 2,880
saltele hidroponice
DAN2025618 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 14800000-9 18.10.2023 1,920
saltele hidroponice
DAN1657591 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 14800000-9 04.04.2022 1,128
perlit
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/15994196
  • /api/v1/suppliers/15994196/revenue
  • /api/v1/suppliers/15994196/scores
  • /api/v1/suppliers/15994196/benchmarks
  • /api/v1/red-flags/by-supplier/15994196
  • /api/v1/suppliers/15994196/years
  • /api/v1/suppliers/15994196/cpv
  • /api/v1/suppliers/15994196/clients
  • /api/v1/suppliers/15994196/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API