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CUI: 32684845 SRL BUCUREȘTI BUCURESTI SECTORUL 1

FARMACIA PERFECT CARE SRL

Registered: 21.01.2014 AVIATORILOR, 41, 11853 https://www.perfectcare.ro/ro/farmacii

Total revenue

528,684 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

300,470 RON

193 purchases

Offline purchases

80,195 RON

93 purchases

Tenders

148,019 RON

3 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

49.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU

National median: 30.2%

Ranked 8,608 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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 78,933 33,749 148,019 260,701 49.3% 0.2% 212 2020–2026
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 76,218 22,444 — 98,662 18.7% 1.1% 17 2021–2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 91,782 —— 91,782 17.4% 0.1% 18 2025
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 36,280 —— 36,280 6.9% 0.0% 23 2023–2026
COMUNA SELIMBAR CUI: 4406045 — 14,152 — 14,152 2.7% 0.0% 5 2020–2021
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 13,008 —— 13,008 2.5% 0.1% 2 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 6,872 — 6,872 1.3% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 3,246 —— 3,246 0.6% 0.4% 2 2024–2025
DRUMURI SI PODURI SA CUI: 11766640 — 1,689 — 1,689 0.3% 0.0% 4 2020
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 — 1,079 — 1,079 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 1,003 —— 1,003 0.2% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 210 — 210 0.0% 0.0% 3 2020

1-12 of 12 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
DA40687240 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 23.06.2026 1,776
medicamente pentru beneficiarii cs speranta
DA40687255 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 23.06.2026 1,739
medicamente pentru beneficiarii cs speranta
DA40587311 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 10.06.2026 1,003
medicamente pentru beneficiarii cm prichindelul
DA40587335 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 10.06.2026 35
medicamente pentru beneficiarii cs speranta
DA40575433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 08.06.2026 938
medicamente pentru beneficiarii ctf narcisa (ian, februarie, martie)
DA40575494 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 08.06.2026 883
medicamente pentru beneficiarii ctf brandusa (ian, feb, martie)
DA40441699 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33690000-3 22.05.2026 7,006
pachet medicamente cf.comanda
DA40282884 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33600000-6 04.05.2026 13,129
medicamente si materiale farmaceutice pentru sportivi
DA39954894 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33600000-6 06.03.2026 1,437
pachet produse farmaceutice
DA39725093 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 33140000-3 28.01.2026 10,839
pachet consumabile medicale- baschet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810800 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33600000-6 16.07.2026 6,872
vistabel (toxina botulinica tip a) 100 unitati
DAN2596862 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 33651660-2 05.11.2025 1,079
vaccinuri antigripale
DAN2325533 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33690000-3 02.12.2024 2,155
medicamente si materiale sanitare sportivi
DAN2284275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 07.10.2024 249
furnizare consumabile medicale - cp gulliver
DAN2089137 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33140000-3 11.01.2024 7,030
medicamente si materiale medicale sportivi
DAN2089130 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33140000-3 11.01.2024 3,169
medicamente si mat medicale sportivi
DAN2071232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33141625-7 20.12.2023 126
furnizare teste de sarcina - cs prichindelul
DAN2070389 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33690000-3 19.12.2023 4,016
medicamente si materiale sanitare sportivi
DAN2070387 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33690000-3 19.12.2023 6,074
medicamente si materiale sanitare sportivi
DAN1828516 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33100000-1 29.12.2022 1,438
echipamente medicale , consumabile medicakle si articole conexe - cs speranta + cs prichindelul

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 23.12.2025 84,645
1. furnizare produse farmaceutice (medicamente) centre copii
CAN1139514 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 23.12.2024 36,195
furnizare medicamente pentru beneficiarii din centrele din structura dgaspc sibiu
CAN1118289 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 04.01.2024 27,179
furnizare medicamente pentru cs speranta, cs prichindelul, cp orlat, cp gulliver
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/32684845
  • /api/v1/suppliers/32684845/revenue
  • /api/v1/suppliers/32684845/scores
  • /api/v1/suppliers/32684845/benchmarks
  • /api/v1/red-flags/by-supplier/32684845
  • /api/v1/suppliers/32684845/years
  • /api/v1/suppliers/32684845/cpv
  • /api/v1/suppliers/32684845/clients
  • /api/v1/suppliers/32684845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API