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CUI: 30799679 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

PERLA ECO CLIN SRL

Registered: 08.02.2021 MARASESTI, 34

Total revenue

38.68 Mn.

42 client authorities · paid between 2019 and 2026

Direct purchases

2.23 Mn.

66 purchases

Offline purchases

602,990 RON

13 purchases

Tenders

35.85 Mn.

124 contracts

Won without competition

0.3%

1 of 38 lots

National rate: 34.3%

Ranked 10,193 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.1%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 16,848 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 9 largest CPV groups, out of 9; 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
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 92,363 13,466,409 13,558,772 35.1% 4.9% 33 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 10,739,198 10,739,198 27.8% 3.7% 61 2019–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 3,300,094 3,300,094 8.5% 0.2% 3 2022–2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 —— 2,995,249 2,995,249 7.7% 4.0% 3 2023–2025
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 303,648 — 491,399 795,047 2.1% 0.3% 4 2025–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 36,308 — 632,419 668,727 1.7% 1.9% 17 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 224,326 — 418,033 642,359 1.7% 0.2% 8 2021–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 620,416 620,416 1.6% 0.0% 1 2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 —— 502,549 502,549 1.3% 0.9% 1 2024
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 500,315 —— 500,315 1.3% 5.5% 9 2025–2026
MINISTERUL SANATATII CUI: 4266456 —— 492,719 492,719 1.3% 0.1% 1 2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 174,879 234,767 409,646 1.1% 0.0% 3 2021–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 —— 342,980 342,980 0.9% 0.1% 2 2021–2022
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 —— 336,012 336,012 0.9% 2.7% 1 2021
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 298,564 298,564 0.8% 0.1% 2 2026
JUDETUL CLUJ CUI: 4288110 13,600 — 260,468 274,068 0.7% 0.0% 2 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 263,070 263,070 0.7% 0.0% 1 2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 90,473 155,671 246,144 0.6% 0.5% 5 2021–2022
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 —— 218,028 218,028 0.6% 0.4% 1 2019
SCOALA GIMNAZIALA ORIZONT CUI: 32107910 192,000 —— 192,000 0.5% 5.6% 5 2024–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 135,207 —— 135,207 0.4% 0.0% 3 2022
SPITALUL CLINIC DE URGENTA CUI: 4505332 133,000 —— 133,000 0.3% 0.1% 4 2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 124,000 — 124,000 0.3% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 51,000 70,213 — 121,213 0.3% 0.0% 2 2026
UNITATEA MILITARA 02497 CUI: 4318016 113,769 —— 113,769 0.3% 0.1% 4 2024–2025

1-25 of 42 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MAVIM CLEANING SRL CUI: 40255780 1 336,355 672,709 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41197786 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90900000-6 16.09.2026 51,000
servicii de curatenie si igienizare grupuri sanitare publice
DA41198017 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 90911000-6 16.09.2026 9,990
servicii profesionale de curatare suprafete vitrate pentru 3 sedii din subordinea dgrfp bucuresti
DA41075461 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 90900000-6 31.08.2026 27,362
servicii de curatenie si igienizare
DA40920580 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 90900000-6 31.07.2026 27,362
achizitie servicii de curatenie si igeinizare luna august
DA40865011 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 90911300-9 22.07.2026 10,000
servicii de curatare profesionala a geamurilor exterioare ale liftului panoramic si tapiteriei
DA40734424 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 90900000-6 01.07.2026 27,362
achizitie servicii de curatenie si igienizare luna iulie
DA40523160 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 90900000-6 02.06.2026 26,139
achizitie servicii de curatenie si igienizare luna iunie
DA40521995 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 90900000-6 29.05.2026 60,000
servicii de curatenie
DA40468396 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 90919200-4 26.05.2026 49,676
servicii de curatenie birouri pentru dgepmb pentru perioada 01.06.2026-31.12.2026
DA40283363 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 90900000-6 30.04.2026 12,000
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841304 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90900000-6 27.08.2026 70,213
servicii de curatenie si igienizare - 3 luni
DAN2815281 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 90910000-9 22.07.2026 15,779
servicii de curatenie si igienizare pentru sediile directiei locale de evidenta a persoanelor sector 6 pentru luna mai 2026.
DAN2814974 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 90900000-6 22.07.2026 15,779
servicii de curatenie si igienizare pentru sediul directiei generale de politie locala sector 6.
DAN2532814 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90911000-6 21.08.2025 19,504
servicii de curatare fatade
DAN2309564 UNITATEA MILITARA NR02482 CUI: 4364594 90910000-9 08.11.2024 124,000
serviciu de curatare si lustruire covor pvc in pavilion z3
DAN2054517 BANCA NATIONALA A ROMANIEI CUI: 361684 90900000-6 27.11.2023 174,879
prestarea serviciilor de curatenie specializata in spatiile sr constanta
DAN1865185 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90910000-9 20.02.2023 57,727
servicii de curatenie aa
DAN1830851 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90910000-9 03.01.2023 23,091
servicii de curatenie aa
DAN1827180 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90910000-9 29.12.2022 11,545
servicii de curatenie aa
DAN1694032 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90910000-9 03.06.2022 13,176
servicii curatenie 01-20 mai 2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168511 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 29.09.2026 566,161
servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu situate in municipiul bucuresti- 5 loturi
CAN1166651 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90910000-9 01.09.2026 1,766,938
acord-cadru prestare servicii de curatenie pentru sediile camerelor de conturi judetene din structura curtii de conturi a romaniei
CAN1084138 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 90900000-6 05.08.2026 14,515,778
servicii de curatenie si igienizare.
SCNA1134906 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 90911000-6 10.07.2026 263,070
servicii intretinere generala spatii administrative
CAN1110116 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90910000-9 30.06.2026 759,027
acord-cadru prestare servicii de curatenie pentru sediul autoritatii de audit din cadrul curtii de conturi a romaniei
CAN1165943 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 15.04.2026 620,416
servicii de curatare a geamurilor si fatadelor exterioare la sediul s.n.g.n. romgaz s.a.
SCNA1129546 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 90911000-6 08.01.2026 318,438
igienizare fatade cladiri gara maritima, bursa noua si post control poarta 1
CAN1076918 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90919200-4 31.12.2025 10,984,238
acord cadru de servicii de curatenie 2022-2025
SCNA1126444 BANCA NATIONALA A ROMANIEI CUI: 361684 90900000-6 12.11.2025 280,797
servicii de curatenie specializata
SCNA1126177 JUDETUL CLUJ CUI: 4288110 90911200-8 06.10.2025 260,468
servicii profesionale de curatare si spalare a anvelopei exterioare a stadionului cluj arena, inclusiv a lamelelor acoperisului
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/30799679
  • /api/v1/suppliers/30799679/revenue
  • /api/v1/suppliers/30799679/scores
  • /api/v1/suppliers/30799679/benchmarks
  • /api/v1/red-flags/by-supplier/30799679
  • /api/v1/suppliers/30799679/years
  • /api/v1/suppliers/30799679/cpv
  • /api/v1/suppliers/30799679/clients
  • /api/v1/suppliers/30799679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API