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CUI: 29704683 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PERFORM DISTRIBUTION SRL

Registered: 14.02.2012 Registered office: D. I. MENDELEEV, 5, 10361 Website: https://www.yellowstore.ro

Total revenue

1.23 Mn.

143 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

208 purchases

Offline purchases

97,680 RON

20 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

8.8%

Main client: AGENTIA NATIONALA DE PRESA AGERPRES

National median: 30.2%

Ranked 40,095 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 107,988 —— 107,988 8.8% 0.9% 11 2018–2019
CENTRUL CULTURAL BUCOVINA CUI: 25345587 78,031 —— 78,031 6.4% 0.5% 8 2018
JUDETUL ALBA CUI: 4562583 50,841 —— 50,841 4.1% 0.0% 3 2020–2021
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 41,428 —— 41,428 3.4% 0.2% 4 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 35,270 —— 35,270 2.9% 0.0% 10 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 33,184 —— 33,184 2.7% 0.1% 3 2018
SENATUL ROMANIEI CUI: 4284070 33,110 —— 33,110 2.7% 0.0% 3 2018
GRADINITA NR246 CUI: 8808649 32,891 —— 32,891 2.7% 0.6% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 30,765 —— 30,765 2.5% 0.1% 1 2018
UNITATEA MILITARA 0461 CUI: 4204224 28,099 —— 28,099 2.3% 0.0% 3 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24,580 2,450 — 27,030 2.2% 0.0% 2 2019–2022
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 27,017 —— 27,017 2.2% 0.1% 7 2018–2020
DIRECTIA JUDETEANA PENTRU CULTURA CLUJ CUI: 4378921 26,235 —— 26,235 2.1% 5.5% 2 2018–2020
UM NR02003 CUI: 4304673 26,196 —— 26,196 2.1% 0.1% 1 2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 25,126 —— 25,126 2.0% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 23,903 —— 23,903 1.9% 0.0% 1 2023
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 — 22,032 — 22,032 1.8% 0.6% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 21,386 —— 21,386 1.7% 0.1% 4 2019–2020
MUNICIPIUL BAIA MARE CUI: 3627692 20,101 —— 20,101 1.6% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 20,000 —— 20,000 1.6% 0.1% 1 2021
JUDETUL BOTOSANI CUI: 3372955 16,477 —— 16,477 1.3% 0.0% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 16,353 —— 16,353 1.3% 0.0% 2 2019–2024
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 15,572 —— 15,572 1.3% 0.1% 4 2018–2020
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 15,294 —— 15,294 1.2% 0.1% 1 2023
CENTRUL CULTURAL-SOCIAL CUI: 3889022 7,563 7,563 — 15,126 1.2% 4.5% 2 2024

1-25 of 143 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
DA41200997 UM NR02003 CUI: 4304673 38651000-3 17.09.2026 26,196
Contract object: pachet:coolpix p1100 compact+nikon z5 aparat foto body+obiectiv z 180-600mm f/5.6-6.3 vr nikkor
DA41130398 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 38631000-7 09.09.2026 1,488
Contract object: binoclu
DA41125237 GRADINITA NR 217 CUI: 4283678 39711310-5 07.09.2026 530
Contract object: espressor semi-automat prima latte argintiu breville
DA40964132 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32341000-5 13.08.2026 1,454
Contract object: dji microfon lavaliera cu fir si dji mic 2 (2 tx + 1 rx + carcasa incarcare) -
DA40288140 AEROCLUBUL ROMANIEI CUI: 4266944 38650000-6 04.05.2026 3,468
Contract object: dji avata 2 fly smart combo (3 x baterie) - drona 4k 60fps 12mp
DA40233301 OPERA COMICA PENTRU COPII CUI: 15263455 32341000-5 24.04.2026 456
Contract object: microfon wireless
DA40109210 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38651000-3 01.04.2026 8,291
Contract object: nikon d850 aparat foto dslr body
DA40060570 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39525200-0 24.03.2026 430
Contract object: p00083 - dsna oradea - filtru aer ambiental
DA40063246 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39525200-0 24.03.2026 347
Contract object: p00083 - dsna oradea - filtru aer ambiental
DA40001027 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 38631000-7 16.03.2026 508
Contract object: binoclu aculon a211 10x50

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2799247 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 38651000-3 06.07.2026 22,032
Contract object: furnizare de echipament tip aparat foto digital cu accesorii.
DAN2408020 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 45252200-0 19.03.2025 13,528
Contract object: achizitionarea de aparate de purificare a aerului pentru autoritatea de management a programului interreg ipa romania-serbia
DAN2171736 CENTRUL CULTURAL-SOCIAL CUI: 3889022 38650000-6 29.04.2024 7,563
Contract object: aparat foto nikon z 6ii
DAN1995145 UM 0930 OCHIURI CUI: 18252132 39711310-5 07.09.2023 697
Contract object: espressor cafea
DAN1989722 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 38519300-9 30.08.2023 55
Contract object: capac foto nikon
DAN1983384 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 39712200-8 17.08.2023 111
Contract object: placa par
DAN1775115 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 42514000-2 14.10.2022 1,370
Contract object: filtre pentru purificatoarele de aer
DAN1667500 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39713431-3 15.04.2022 504
Contract object: tablete curatare espressor - 24 buc
DAN1663602 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39713431-3 11.04.2022 514
Contract object: filtru apa pentru expresor - 5 buc,pudra anticalcar pentru expresor -4 buc
DAN1663573 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39700000-9 11.04.2022 924
Contract object: expresor cafea - 1 buc
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/29704683
  • /api/v1/suppliers/29704683/revenue
  • /api/v1/suppliers/29704683/scores
  • /api/v1/suppliers/29704683/benchmarks
  • /api/v1/red-flags/by-supplier/29704683
  • /api/v1/suppliers/29704683/years
  • /api/v1/suppliers/29704683/cpv
  • /api/v1/suppliers/29704683/clients
  • /api/v1/suppliers/29704683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API