UTIL PERFECT CONSTRUCT SRL (CUI 26368538) — public contracts and clients

Total revenue

241,093 RON

6 client authorities · paid between 2020 and 2026

Direct purchases

189,529 RON

69 purchases

Offline purchases

51,564 RON

10 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 12 largest CPV groups, out of 21; the other 9 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
CLUBUL SPORTIV NAVODARI CUI: 22151071	85,395	—	—	85,395	35.4%	2.3%	21	2024–2026
ORAS NAVODARI CUI: 4618382	26,927	51,564	—	78,491	32.6%	0.0%	42	2021–2025
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202	68,302	—	—	68,302	28.3%	1.3%	9	2020–2025
LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417	5,369	—	—	5,369	2.2%	0.1%	5	2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	2,824	—	—	2,824	1.2%	0.0%	1	2022
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581	712	—	—	712	0.3%	0.0%	1	2024

1-6 of 6 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
DA41253919	CLUBUL SPORTIV NAVODARI CUI: 22151071	44192000-2	24.09.2026	5,233
Contract object: pachet diverse materiale de constructii si intretinere
DA40866738	CLUBUL SPORTIV NAVODARI CUI: 22151071	31500000-1	22.07.2026	8,793
Contract object: proiector led 200w cct ip65 bvp169+timbu verde b
DA40864374	CLUBUL SPORTIV NAVODARI CUI: 22151071	44192000-2	22.07.2026	8,410
Contract object: pachet diverse materiale de constructii si intretinere
DA40695014	LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417	44192000-2	24.06.2026	712
Contract object: pachet diverse materiale de constructii si intretinere
DA40342579	CLUBUL SPORTIV NAVODARI CUI: 22151071	44192000-2	08.05.2026	10,199
Contract object: pachet diverse materiale de constructii si intretinere
DA40001813	CLUBUL SPORTIV NAVODARI CUI: 22151071	44192000-2	13.03.2026	2,341
Contract object: pachet diverse materiale de constructii si intretinere
DA39816322	CLUBUL SPORTIV NAVODARI CUI: 22151071	44192000-2	11.02.2026	3,417
Contract object: pachet diverse materiale de constructii si intretinere
DA39478685	CLUBUL SPORTIV NAVODARI CUI: 22151071	44192000-2	09.12.2025	2,831
Contract object: pachet diverse materiale de constructii si intretinere
DA39440828	SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202	44192000-2	04.12.2025	317
Contract object: achizitie materiale de intretinere si reparatii
DA39426767	LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417	44192000-2	03.12.2025	74
Contract object: pachet diverse materiale de constructii si intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2707876	ORAS NAVODARI CUI: 4618382	31158100-9	19.03.2026	1,540
Contract object: achizitie acumulatori, incarcator universal pentru acumulatori si incarcator universal cu afisaj electronic
DAN2704612	ORAS NAVODARI CUI: 4618382	44100000-1	16.03.2026	3,168
Contract object: achizitie materiale lucrari domeniul public
DAN2703167	ORAS NAVODARI CUI: 4618382	31711140-6	13.03.2026	5,656
Contract object: achizitie materiale diverse pentru lucrari reparatii curente si intretinere
DAN2703105	ORAS NAVODARI CUI: 4618382	31214500-4	13.03.2026	3,055
Contract object: achizitie tablou automatizare
DAN2702105	ORAS NAVODARI CUI: 4618382	44411000-4	12.03.2026	2,038
Contract object: achizitie materiale pentru functionarea infrastructurii de utilitati publice si pentru interventii
DAN2702097	ORAS NAVODARI CUI: 4618382	31681410-0	12.03.2026	7,149
Contract object: achizitie materiale electrice si de instalatii pentru asigurarea functionarii sistemelor de irigatii
DAN2701807	ORAS NAVODARI CUI: 4618382	18937000-6	11.03.2026	330
Contract object: achizitie saci rafie
DAN2700392	ORAS NAVODARI CUI: 4618382	44163100-1	10.03.2026	2,976
Contract object: achizitie teava
DAN2700356	ORAS NAVODARI CUI: 4618382	44531300-4	10.03.2026	23,751
Contract object: achizitie materiale diverse pentru realizarea lucrarilor curente de reparatii si intretinere
DAN2700270	ORAS NAVODARI CUI: 4618382	44621200-1	10.03.2026	1,901
Contract object: achizitie boiler electric

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/26368538
/api/v1/suppliers/26368538/revenue
/api/v1/suppliers/26368538/scores
/api/v1/suppliers/26368538/benchmarks
/api/v1/red-flags/by-supplier/26368538
/api/v1/suppliers/26368538/years
/api/v1/suppliers/26368538/cpv
/api/v1/suppliers/26368538/clients
/api/v1/suppliers/26368538/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API