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CUI: 16576132 SRL BRĂILA SAT URLEASCA, COMUNA TRAIAN Flagged by 1 indicators

SILVA PERILAND SRL

Registered: 06.07.2004 ZORILOR, 4, 817178 https://www.periland.ro

Total revenue

3.86 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

3.46 Mn.

239 purchases

Offline purchases

29,917 RON

7 purchases

Tenders

366,000 RON

3 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.1%

Main client: GOSPODARIRE URBANA SRL

National median: 30.2%

Ranked 39,394 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 1
#02 At the ceiling 0
#03 New companies 0
#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 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 UNIREA CUI: 4342707 56,890 —— 56,890 1.5% 0.1% 5 2022–2026
MUNICIPIUL BIRLAD CUI: 4539912 47,050 2,000 — 49,050 1.3% 0.0% 3 2020–2025
COMUNA IVESTI CUI: 3601986 45,750 —— 45,750 1.2% 0.1% 1 2024
SENATUL ROMANIEI CUI: 4284070 40,862 —— 40,862 1.1% 0.0% 1 2024
ORAS NAVODARI CUI: 4618382 29,895 5,180 — 35,075 0.9% 0.0% 2 2020–2025
ORASUL BUHUSI CUI: 4535953 32,830 —— 32,830 0.9% 0.0% 3 2019–2025
COMUNA ROSIORI CUI: 4342774 32,800 —— 32,800 0.9% 0.2% 1 2021
COMUNA FRECATEI CUI: 4874658 27,500 774 — 28,274 0.7% 0.0% 2 2023
LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 23,126 —— 23,126 0.6% 0.6% 2 2022–2025
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 22,620 —— 22,620 0.6% 0.4% 1 2023
ORASUL TARGU BUJOR CUI: 4393204 21,750 —— 21,750 0.6% 0.1% 2 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 18,740 —— 18,740 0.5% 0.1% 1 2024
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 18,480 —— 18,480 0.5% 0.1% 2 2020
COMUNA OANCEA CUI: 3126420 17,940 500 — 18,440 0.5% 0.1% 9 2018–2020
COMUNA VADENI CUI: 4342650 17,464 —— 17,464 0.5% 0.0% 2 2022–2025
COMUNA SINESTI CUI: 4365069 17,100 —— 17,100 0.4% 0.0% 2 2019–2022
COMUNA CUCA CUI: 3127000 15,193 1,763 — 16,956 0.4% 0.1% 2 2024
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 16,190 —— 16,190 0.4% 0.1% 3 2022
COMUNA AGAPIA CUI: 2614112 15,000 —— 15,000 0.4% 0.0% 1 2022
COMUNA BREZOAELE CUI: 4449348 14,800 —— 14,800 0.4% 0.1% 1 2023
COMUNA GOLESTI CUI: 4297967 14,660 —— 14,660 0.4% 0.0% 6 2018
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 14,510 —— 14,510 0.4% 0.1% 1 2025
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 14,040 —— 14,040 0.4% 0.1% 3 2018–2024
COMUNA PECHEA CUI: 3126721 14,000 —— 14,000 0.4% 0.0% 1 2020
COMUNA GRIVITA CUI: 4427927 13,150 —— 13,150 0.3% 0.0% 1 2024

26-50 of 94 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
DA41163756 COMUNA SAPOCA CUI: 3662487 03452000-3 11.09.2026 7,330
pachet plante ornamentale
DA41043992 COMUNA UNIREA CUI: 4342707 03451300-9 25.08.2026 7,165
pachet plante ornamentale
DA40908488 GOSPODARIRE URBANA SRL CUI: 27413181 03452000-3 29.07.2026 15,210
pachet arbori
DA40197820 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 03452000-3 20.04.2026 2,100
acer platanoides royal red
DA40197851 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 03452000-3 20.04.2026 2,320
gleditsia triacanthos sunburst 12-14
DA40197876 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 03452000-3 20.04.2026 2,320
carpinus betulus fastigiata
DA39896437 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 03121000-5 26.02.2026 14,180
pachet furnizare materiale
DA39848260 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 03450000-9 17.02.2026 18,200
achizitionare puieti de salcami pentru completarea golurilor din plantatii antierozionale - bacau
DA39238900 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 03452000-3 10.11.2025 17,550
pachet furnizare plante
DA39234834 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 03452000-3 07.11.2025 1,870
pachet furnizare plante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708258 ORAS NAVODARI CUI: 4618382 03452000-3 19.03.2026 5,180
achizitie arbori ornamentali
DAN2281030 COMUNA CUCA CUI: 3127000 03452000-3 03.10.2024 1,763
arbori
DAN1910507 COMUNA FRECATEI CUI: 4874658 60100000-9 26.04.2023 774
transport auto
DAN1370174 MUNICIPIUL BIRLAD CUI: 4539912 03452000-3 19.11.2020 2,000
puieti hibiscus
DAN1248577 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 03452000-3 12.03.2020 18,200
achizitie puieti salcam - f.t.i.f. bacau
DAN1194000 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 03100000-2 03.12.2019 1,500
thuja
DAN1099614 COMUNA OANCEA CUI: 3126420 60100000-9 25.04.2019 500
transort

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1035160 GOSPODARIRE URBANA SRL CUI: 27413181 03451300-9 25.11.2020 337,730
acord-cadru de furnizare arbori si arbusti 2020 pentru plantare pe raza mun. galati
SCNA1018212 GOSPODARIRE URBANA SRL CUI: 27413181 03451300-9 07.09.2020 313,051
acord cadru de furnizare arbori, arbusti si plante ornamentale 2019 in vederea plantarii acestora pe domeniul public al mun. galati
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/16576132
  • /api/v1/suppliers/16576132/revenue
  • /api/v1/suppliers/16576132/scores
  • /api/v1/suppliers/16576132/benchmarks
  • /api/v1/red-flags/by-supplier/16576132
  • /api/v1/suppliers/16576132/years
  • /api/v1/suppliers/16576132/cpv
  • /api/v1/suppliers/16576132/clients
  • /api/v1/suppliers/16576132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API