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CUI: 45157987 SRL HUNEDOARA SAT OSTROV, COMUNA RAU DE MORI New company Flagged by 3 indicators

PERFECT GREEN BUSINESS SRL

Registered: 02.11.2021 OSTROV, 43, 337384 https://www.perfectgreenbusiness.ro

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

8.27 Mn.

33 client authorities · paid between 2021 and 2026

Direct purchases

8.09 Mn.

99 purchases

Offline purchases

174,382 RON

3 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

19.0%

Main client: COMUNA ILIA

National median: 30.2%

Ranked 32,242 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 7
#02 At the ceiling 8
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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 ILIA CUI: 4374164 1,566,789 —— 1,566,789 19.0% 2.0% 14 2022–2026
COMUNA GURASADA CUI: 4374172 829,537 —— 829,537 10.0% 2.3% 7 2022–2026
COMUNA BAITA CUI: 4374024 710,465 —— 710,465 8.6% 1.9% 5 2022–2024
COMUNA TOMESTI CUI: 4521303 515,946 —— 515,946 6.2% 2.1% 4 2022–2026
COMUNA BANITA CUI: 8713590 513,600 —— 513,600 6.2% 1.7% 5 2022–2024
COMUNA BUNILA CUI: 4521320 460,549 —— 460,549 5.6% 1.9% 4 2022–2024
COMUNA RAU DE MORI CUI: 4633285 424,350 6,802 — 431,152 5.2% 0.6% 5 2022–2026
COMUNA BLAJENI CUI: 4374130 400,873 —— 400,873 4.9% 1.5% 7 2022–2023
COMUNA ZAM CUI: 4468374 366,000 —— 366,000 4.4% 2.7% 2 2024–2025
COMUNA DOBRA CUI: 4374113 308,308 —— 308,308 3.7% 0.6% 3 2022–2024
COMUNA HARAU CUI: 4374040 194,200 —— 194,200 2.4% 0.6% 4 2021–2026
COMUNA DENSUS CUI: 5453789 193,577 —— 193,577 2.3% 0.7% 4 2021–2023
COMUNA TOTESTI CUI: 4633307 193,206 —— 193,206 2.3% 0.3% 5 2021–2024
ORASUL ANINOASA CUI: 4468994 192,542 —— 192,542 2.3% 0.2% 4 2022–2024
COMUNA PUI CUI: 4374059 — 167,580 — 167,580 2.0% 0.3% 2 2023
COMUNA SALASU DE SUS CUI: 5453819 146,860 —— 146,860 1.8% 0.2% 4 2022–2024
JUDETUL HUNEDOARA CUI: 4374474 123,967 —— 123,967 1.5% 0.0% 2 2023–2026
COMUNA BALSA CUI: 5453827 121,380 —— 121,380 1.5% 0.5% 1 2022
COMUNA LELESE CUI: 4633340 116,962 —— 116,962 1.4% 0.4% 2 2022–2026
COMUNA BATRANA CUI: 4521311 110,893 —— 110,893 1.3% 0.9% 1 2022
COMUNA VORTA CUI: 4468390 107,500 —— 107,500 1.3% 0.6% 2 2025–2026
MUNICIPIUL LUPENI CUI: 4375046 90,000 —— 90,000 1.1% 0.0% 1 2022
COMUNA BURJUC CUI: 4374261 86,760 —— 86,760 1.1% 0.4% 2 2022–2024
COMUNA BACIA CUI: 4374270 70,200 —— 70,200 0.9% 0.2% 2 2021–2022
COMUNA SARMIZEGETUSA CUI: 4633293 62,700 —— 62,700 0.8% 0.2% 2 2021–2026

1-25 of 33 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
DA41281589 COMUNA SARMIZEGETUSA CUI: 4633293 79400000-8 28.09.2026 47,500
consultanta pentru afaceri si management
DA41270283 COMUNA TOMESTI CUI: 4521303 79400000-8 26.09.2026 47,500
consultanta in afaceri si in management si servicii conexe
DA41256867 COMUNA LELESE CUI: 4633340 79400000-8 24.09.2026 47,500
consultanta pentru afaceri si management
DA41253660 COMUNA GURASADA CUI: 4374172 79400000-8 24.09.2026 66,500
consultanta in afaceri si in management si servicii conexe
DA41181784 COMUNA HARAU CUI: 4374040 79400000-8 16.09.2026 44,000
consultanta pentru afaceri si management
DA41174291 COMUNA VORTA CUI: 4468390 79400000-8 15.09.2026 47,500
consultanta pentru afaceri si management
DA41171997 COMUNA RAU DE MORI CUI: 4633285 79400000-8 15.09.2026 66,250
achizitionare consultanta in afaceri si management
DA41108744 COMUNA ILIA CUI: 4374164 79400000-8 03.09.2026 194,500
consultanta pt realizare capacitate de stocare pentru parcul fotovoltaic al comunei ilia, jud. hd
DA40962535 JUDETUL HUNEDOARA CUI: 4374474 79400000-8 11.08.2026 48,967
consultanta microbuze afm
DA40070146 COMUNA GURASADA CUI: 4374172 79400000-8 26.03.2026 246,837
servicii de consultanta pentru management de proiect

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2494585 COMUNA RAU DE MORI CUI: 4633285 79400000-8 02.07.2025 6,802
servicii de consultanta statii de reincarcare
DAN2062093 COMUNA PUI CUI: 4374059 79400000-8 08.12.2023 49,580
servicii de consultanta
DAN2058651 COMUNA PUI CUI: 4374059 79400000-8 05.12.2023 118,000
servicii de consultanta
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/45157987
  • /api/v1/suppliers/45157987/revenue
  • /api/v1/suppliers/45157987/scores
  • /api/v1/suppliers/45157987/benchmarks
  • /api/v1/red-flags/by-supplier/45157987
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45157987/years
  • /api/v1/suppliers/45157987/cpv
  • /api/v1/suppliers/45157987/clients
  • /api/v1/suppliers/45157987/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API