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CUI: 1756232 SRL ALBA MUNICIPIUL ALBA IULIA

PERLA MEX SRL

Registered: 05.06.1991 REGIMENTUL V VANATORI, 118, 510158

Total revenue

485,801 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

340,305 RON

84 purchases

Offline purchases

145,496 RON

7 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

38.9%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 14,163 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 12 largest CPV groups, out of 24; the other 12 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
MUNICIPIUL ALBA IULIA CUI: 4562923 43,650 145,496 — 189,146 38.9% 0.0% 8 2018–2023
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 88,903 —— 88,903 18.3% 3.2% 49 2018–2023
ORAS OCNA MURES CUI: 4563228 61,128 —— 61,128 12.6% 0.1% 2 2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 38,889 —— 38,889 8.0% 0.0% 1 2019
ORAS TECHIRGHIOL CUI: 4300540 25,305 —— 25,305 5.2% 0.0% 1 2019
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 21,850 —— 21,850 4.5% 0.2% 3 2018–2024
MUNICIPIUL HUNEDOARA CUI: 2127028 17,971 —— 17,971 3.7% 0.0% 9 2019–2023
ORASUL LUDUS CUI: 5669317 9,824 —— 9,824 2.0% 0.0% 1 2021
ORAS TEIUS CUI: 4561960 9,464 —— 9,464 2.0% 0.0% 3 2026
ORAS BAIA DE ARIES CUI: 4561898 7,587 —— 7,587 1.6% 0.0% 2 2018–2025
COMUNA GRADISTEA CUI: 2541320 4,423 —— 4,423 0.9% 0.0% 1 2021
COMUNA BUTENI CUI: 3518997 2,450 —— 2,450 0.5% 0.0% 1 2018
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 2,252 —— 2,252 0.5% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,680 —— 1,680 0.4% 0.0% 1 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,400 —— 1,400 0.3% 0.0% 1 2020
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 855 —— 855 0.2% 0.0% 1 2019
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 845 —— 845 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL CAREI CUI: 4038636 780 —— 780 0.2% 0.0% 1 2023
SPITALUL DE RECUPERARE BRADET CUI: 4543972 674 —— 674 0.1% 0.0% 2 2018–2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 330 —— 330 0.1% 0.0% 1 2018
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 45 —— 45 0.0% 0.0% 1 2019

1-21 of 21 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
DA40658466 ORAS TEIUS CUI: 4561960 43324100-1 18.06.2026 1,897
set intretinere piscina
DA40599659 ORAS TEIUS CUI: 4561960 42997300-4 11.06.2026 5,826
robot piscina
DA40000836 ORAS TEIUS CUI: 4561960 38500000-0 13.03.2026 1,741
achizitie sare si clor pentru piscina, si teste
DA38758378 ORAS BAIA DE ARIES CUI: 4561898 42122100-1 28.08.2025 5,490
pompa dozatoare clor strand baia de aries
DA35762394 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 92600000-7 21.05.2024 10,000
fun to fly 2024
DA34313898 MUNICIPIUL HUNEDOARA CUI: 2127028 31000000-6 26.10.2023 2,874
bec led 100w e40
DA34183825 MUNICIPIUL HUNEDOARA CUI: 2127028 31000000-6 09.10.2023 2,395
lampa cu led pentru piscine
DA33478556 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 24962000-5 16.06.2023 3,375
solutii intretinere bazin
DA33382416 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 24962000-5 31.05.2023 1,464
solutii intretinere bazin
DA33167999 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 24962000-5 04.05.2023 2,855
solutii intretinere bazin 05.2023

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1934555 MUNICIPIUL ALBA IULIA CUI: 4562923 44212316-7 08.06.2023 899
coliere metalice reparatii fantana
DAN1883373 MUNICIPIUL ALBA IULIA CUI: 4562923 50710000-5 22.03.2023 36,250
servicii intretinere necesare fantanii arteziene parcul unirii
DAN1572418 MUNICIPIUL ALBA IULIA CUI: 4562923 42122130-0 25.11.2021 9,270
furnizare a 9 pompe necesare fantanilor arteziene din piata cetatii (zona salii unirii), <br>municipiul alba iulia
DAN1511206 MUNICIPIUL ALBA IULIA CUI: 4562923 42122130-0 04.08.2021 66,640
pompe necesare fantanilor arteziene -33 bucati
DAN1492556 MUNICIPIUL ALBA IULIA CUI: 4562923 42122130-0 02.07.2021 27,155
furnizare pompe necesare fantanilor arteziene din gradina romana, gradina japoneza si din piata iuliu maniu, municipiul alba iulia.
DAN1305760 MUNICIPIUL ALBA IULIA CUI: 4562923 50710000-5 03.07.2020 4,708
servicii de reparare a filtrului cu nisip, tip turbidron 2200, de pe circuitul de alimentare a bazinului cu apa, la bazinul olimpic, din municipiul alba iulia
DAN1040965 MUNICIPIUL ALBA IULIA CUI: 4562923 39830000-9 12.12.2018 574
solutii fantana pasaj bancpost
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/1756232
  • /api/v1/suppliers/1756232/revenue
  • /api/v1/suppliers/1756232/scores
  • /api/v1/suppliers/1756232/benchmarks
  • /api/v1/red-flags/by-supplier/1756232
  • /api/v1/suppliers/1756232/years
  • /api/v1/suppliers/1756232/cpv
  • /api/v1/suppliers/1756232/clients
  • /api/v1/suppliers/1756232/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API