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CUI: 21467220 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

PERFORM CENTER SRL

Registered: 28.03.2007 Registered office: STR. CALEA CRANGASI, 56 Website: https://www.performcenter.ro

Total revenue

2.02 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

222 purchases

Offline purchases

319,607 RON

12 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

14.6%

Main client: INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER

National median: 30.2%

Ranked 36,233 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

#02 At the ceiling 0
#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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 294,144 —— 294,144 14.6% 0.4% 13 2019–2022
JUDETUL ILFOV CUI: 4192545 288,744 —— 288,744 14.3% 0.0% 9 2018–2023
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 226,612 —— 226,612 11.2% 0.4% 18 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 17,059 166,951 — 184,010 9.1% 0.1% 17 2018–2019
DIRECTIA FISCALA BRASOV CUI: 14929823 150,965 —— 150,965 7.5% 0.6% 7 2018–2024
ORASUL POPESTI-LEORDENI CUI: 4505596 146,649 —— 146,649 7.3% 0.0% 10 2018–2025
COMUNA PERETU CUI: 6853295 — 95,680 — 95,680 4.7% 0.3% 5 2018–2021
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 81,930 —— 81,930 4.1% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32,670 32,670 — 65,340 3.2% 0.0% 2 2023
COMUNA BRANISTEA CUI: 4461970 53,530 —— 53,530 2.7% 0.1% 3 2018–2019
ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 50,000 —— 50,000 2.5% 1.3% 1 2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 40,900 —— 40,900 2.0% 0.0% 1 2019
MUNICIPIUL CAMPIA TURZII CUI: 4354566 36,799 —— 36,799 1.8% 0.0% 34 2018–2020
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 30,252 —— 30,252 1.5% 0.0% 1 2019
MUNICIPIUL BIRLAD CUI: 4539912 30,000 —— 30,000 1.5% 0.0% 1 2019
MUNICIPIUL ARAD CUI: 3519925 14,706 14,706 — 29,412 1.5% 0.0% 2 2018
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 26,344 —— 26,344 1.3% 0.0% 7 2022–2023
ORAS COMARNIC CUI: 2845761 18,824 —— 18,824 0.9% 0.0% 1 2018
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 17,646 —— 17,646 0.9% 0.0% 3 2018–2019
ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 12,000 —— 12,000 0.6% 2.8% 1 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 12,000 —— 12,000 0.6% 0.0% 1 2023
COMUNA FELNAC CUI: 3519518 10,723 —— 10,723 0.5% 0.0% 1 2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 10,501 —— 10,501 0.5% 0.0% 11 2019
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 9,600 — 9,600 0.5% 0.0% 1 2024
COMUNA SINTEA MARE CUI: 3519321 7,941 —— 7,941 0.4% 0.0% 1 2022

1-25 of 83 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40947006 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 80530000-8 07.08.2026 13,860
Contract object: servicii de formare profesionala
DA40905994 DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 80530000-8 29.07.2026 992
Contract object: curs managementul comunicarii inter si intraorganizationala in situatii de criza 03-09.08.2026
DA40906014 DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 80530000-8 29.07.2026 992
Contract object: curs codul administrativ- baza a reformei administratiei publice 03-09.08.2026
DA38270918 ORASUL POPESTI-LEORDENI CUI: 4505596 80530000-8 04.06.2025 2,017
Contract object: curs codul administrativ- baza a reformei administratiei publice 06-13.06.2025
DA38245496 ORASUL POPESTI-LEORDENI CUI: 4505596 80530000-8 02.06.2025 22,185
Contract object: curs codul administrativ- baza a reformei administratiei publice 06-13.06.2025
DA37857461 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 80511000-9 08.04.2025 50,000
Contract object: prestari servicii de formare a angajatilor - instruire si indrumare metodologica implementarea scim
DA36405086 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 80530000-8 30.08.2024 2,269
Contract object: curs online etica, integritate in organizatiile publice. consilierul de etica 11-13.09.2024
DA36395358 COMUNA SOFRONEA CUI: 3519593 80530000-8 30.08.2024 798
Contract object: curs ``urbanism si amenajarea teritoriului`` 27.10-02.11.2024
DA36108705 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 80530000-8 15.07.2024 5,462
Contract object: curs impozite si taxe locale. codul fiscal si codul de procedura fiscala 22-26.07.2024
DA35918685 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 80530000-8 14.06.2024 22,500
Contract object: curs ``formare formatori`` 01-31.07.2024

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2111718 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 80530000-8 09.02.2024 9,600
Contract object: servicii de formare profesionala
DAN2108564 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79633000-0 05.02.2024 32,670
Contract object: curs perfectionare-aspecte practice de procedura civila
DAN1496195 COMUNA PERETU CUI: 6853295 55110000-4 07.07.2021 32,000
Contract object: servicii hoteliere
DAN1496186 COMUNA PERETU CUI: 6853295 80530000-8 07.07.2021 12,000
Contract object: servicii de formare profesionala
DAN1307685 COMUNA PERETU CUI: 6853295 80530000-8 07.07.2020 11,000
Contract object: servicii de formare profesionala
DAN1307670 COMUNA PERETU CUI: 6853295 55110000-4 07.07.2020 33,000
Contract object: servicii hoteliere
DAN1152097 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 80511000-9 10.09.2019 9,928
Contract object: servicii de formare profesionala
DAN1152086 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 55100000-1 10.09.2019 70,238
Contract object: servicii hoteliere
DAN1152076 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 55100000-1 10.09.2019 70,238
Contract object: servicii de formare si hoteliere
DAN1140566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 80511000-9 06.08.2019 16,547
Contract object: servicii de foormare profesionala
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/21467220
  • /api/v1/suppliers/21467220/revenue
  • /api/v1/suppliers/21467220/scores
  • /api/v1/suppliers/21467220/benchmarks
  • /api/v1/red-flags/by-supplier/21467220
  • /api/v1/suppliers/21467220/years
  • /api/v1/suppliers/21467220/cpv
  • /api/v1/suppliers/21467220/clients
  • /api/v1/suppliers/21467220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API