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CUI: 36785257 SRL ILFOV SAT PERIS, COMUNA PERIS

PROSERVICE QMG SRL

Registered: 25.11.2016 PRINCIPALA, 168, 77150 http://proservice-centrale.com

Total revenue

415,579 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

396,239 RON

42 purchases

Offline purchases

19,340 RON

5 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

48.5%

Main client: COMUNA PAULESTI

National median: 30.2%

Ranked 8,949 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 12; 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
COMUNA PAULESTI CUI: 2843981 201,650 —— 201,650 48.5% 0.1% 3 2023–2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 58,363 18,870 — 77,233 18.6% 0.1% 15 2019–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 30,270 —— 30,270 7.3% 0.0% 1 2018
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 27,050 —— 27,050 6.5% 0.1% 4 2018
COMUNA GRUIU CUI: 5026273 17,280 —— 17,280 4.2% 0.0% 2 2025–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 16,162 470 — 16,632 4.0% 0.1% 5 2019–2020
CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 13,570 —— 13,570 3.3% 0.2% 2 2018
APA-CANAL ILFOV SA CUI: 25709173 12,880 —— 12,880 3.1% 0.0% 5 2019–2021
SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 6,452 —— 6,452 1.6% 0.4% 3 2020–2022
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 6,200 —— 6,200 1.5% 0.1% 3 2018
ORAS FIENI CUI: 4280310 2,000 —— 2,000 0.5% 0.0% 1 2023
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,852 —— 1,852 0.5% 0.0% 1 2019
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 1,600 —— 1,600 0.4% 0.0% 1 2024
FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 910 —— 910 0.2% 0.0% 1 2018

1-14 of 14 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
DA40697901 COMUNA GRUIU CUI: 5026273 50720000-8 29.06.2026 8,640
servicii de reparare si intretinere a incalzirii centrale, comuna gruiu
DA39308344 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 45259300-0 19.11.2025 940
servicii de verificare, incercare si probe a supapelor la cazanele de apa calda
DA39179258 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50720000-8 03.11.2025 3,300
servicii de verificare si intretinere a echip. de producere a apei calde, incalzire si ventilatie.
DA38955494 COMUNA PAULESTI CUI: 2843981 50720000-8 29.09.2025 63,550
servicii de intretinere, verificare si autorizare centrale termice, comuna paulesti
DA37544157 COMUNA GRUIU CUI: 5026273 50720000-8 26.02.2025 8,640
servicii de reparare si intretinere a incalzirii centrale, comuna gruiu
DA36697773 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 71631000-0 14.10.2024 1,600
iscir centrale termice
DA36620694 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50720000-8 02.10.2024 2,700
servicii de intretinere a echipamentelor de incalzire si ventilatie
DA36530010 COMUNA PAULESTI CUI: 2843981 50720000-8 18.09.2024 69,050
servicii de intretinere, verificare si autorizare centrale termice, comuna paulesti
DA34126835 COMUNA PAULESTI CUI: 2843981 50720000-8 28.09.2023 69,050
servicii de intretinere, verificare si autorizare centrale termice, comuna paulesti
DA32318572 ORAS FIENI CUI: 4280310 50720000-8 03.01.2023 2,000
punere in functiune/instalare automatizare/autorizatie functionare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2680935 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 44620000-2 11.02.2026 2,570
piese de schimb cazan apa calda
DAN2169427 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50720000-8 25.04.2024 7,800
servicii inlocuire componente (cu furnizarea vase expansiune) pentru instalatie de incalzire (inclusiv de apa calda menajera) la casa olimpica
DAN2056881 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50720000-8 29.11.2023 720
servicii de reparare si de intretinere a incalzirii centrale (incercare si probe a supapelor de la cazanele de apa calda)
DAN2051943 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 44620000-2 23.11.2023 7,780
piese de schimb pentru instalatie de incalzire casa olimpica
DAN1364170 INSTITUTUL CULTURAL ROMAN CUI: 15726657 50510000-3 05.11.2020 470
interventie pompa
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/36785257
  • /api/v1/suppliers/36785257/revenue
  • /api/v1/suppliers/36785257/scores
  • /api/v1/suppliers/36785257/benchmarks
  • /api/v1/red-flags/by-supplier/36785257
  • /api/v1/suppliers/36785257/years
  • /api/v1/suppliers/36785257/cpv
  • /api/v1/suppliers/36785257/clients
  • /api/v1/suppliers/36785257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API