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CUI: 18971430 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

PERSPECTIVE MANAGEMENT SRL

Registered: 29.08.2006 SOS. MIHAI BRAVU, 178

Total revenue

1.91 Mn.

37 client authorities · paid between 2019 and 2026

Direct purchases

1.86 Mn.

124 purchases

Offline purchases

43,326 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

14.3%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 36,469 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 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 22; the other 10 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
COMPANIA DE APA SA CUI: 22987337 272,070 —— 272,070 14.3% 0.0% 12 2020–2025
COMPANIA DE APA ARIES SA CUI: 20330054 169,360 —— 169,360 8.9% 0.0% 9 2020–2024
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 152,300 —— 152,300 8.0% 0.0% 5 2021–2023
ECOAQUA SA CUI: 16730672 147,350 —— 147,350 7.7% 0.0% 3 2021
VITAL SA CUI: 9710087 122,100 —— 122,100 6.4% 0.0% 3 2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 114,496 —— 114,496 6.0% 0.0% 11 2020–2023
COMPANIA DE APA ARAD SA CUI: 1683483 110,640 —— 110,640 5.8% 0.0% 7 2020–2026
APA-CTTA SA CUI: 1755482 80,400 —— 80,400 4.2% 0.0% 4 2021
APAVITAL SA CUI: 1959768 75,170 —— 75,170 3.9% 0.0% 5 2022–2024
APA-CANAL ILFOV SA CUI: 25709173 72,799 —— 72,799 3.8% 0.0% 9 2022–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 59,611 —— 59,611 3.1% 0.0% 7 2020–2025
COMPANIA APA BRASOV SA CUI: 1096128 41,900 10,357 — 52,257 2.7% 0.0% 9 2019–2021
HYDROKOV SA CUI: 8574327 49,614 —— 49,614 2.6% 0.0% 7 2020–2026
TERMO PLOIESTI SRL CUI: 46877331 46,045 —— 46,045 2.4% 0.0% 3 2023–2025
COMPANIA DE APA SOMES SA CUI: 201217 38,900 —— 38,900 2.0% 0.0% 3 2021–2025
AQUACARAS SA CUI: 16868757 38,150 —— 38,150 2.0% 0.0% 3 2022–2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 31,700 — 31,700 1.7% 0.0% 1 2025
SECOM SA CUI: 1605884 28,400 —— 28,400 1.5% 0.0% 1 2025
APA CANAL SIBIU SA CUI: 2684940 28,250 —— 28,250 1.5% 0.0% 4 2020–2026
AQUABIS SA CUI: 566787 27,050 —— 27,050 1.4% 0.0% 2 2020–2025
APAREGIO GORJ SA CUI: 20415711 21,500 —— 21,500 1.1% 0.0% 1 2024
RAJA SA CUI: 1890420 21,000 —— 21,000 1.1% 0.0% 1 2019
APASERV SATU MARE SA CUI: 16844952 20,195 —— 20,195 1.1% 0.0% 2 2021
COMPANIA DE APA ORADEA SA CUI: 54760 19,700 —— 19,700 1.0% 0.0% 1 2019
TERMO CALOR CONFORT SA CUI: 27374805 19,458 —— 19,458 1.0% 0.1% 1 2019

1-25 of 37 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
DA41273473 COMPANIA DE APA ARAD SA CUI: 1683483 35125100-7 29.09.2026 3,000
senzor de hidrogen
DA41160149 APA CANAL SIBIU SA CUI: 2684940 31642000-8 11.09.2026 21,400
aparat detectare pierderi de apa hydrolux hl50-bt
DA40202151 ACET SA CUI: 713519 31642000-8 22.04.2026 5,400
microfon pam w7c pentru locator hl5000
DA39882452 HYDROKOV SA CUI: 8574327 32340000-8 26.02.2026 5,800
microfon pam-b2.
DA39111634 HYDROKOV SA CUI: 8574327 45259000-7 22.10.2025 3,400
conector de capat cablu video.
DA39088722 COMPANIA DE APA SOMES SA CUI: 201217 35125100-7 20.10.2025 24,500
cablu video +conector
DA38967367 TERMOFICARE CONSTANTA SRL CUI: 43709449 42600000-2 30.09.2025 5,200
microfon pam-w7c
DA38835263 COMPANIA DE APA SA CUI: 22987337 44511300-8 10.09.2025 3,500
roti carucior gv2 pentru tractor inspectie video canalizare
DA38766163 COMPANIA DE APA SA CUI: 22987337 38430000-8 01.09.2025 17,900
senzori corelator correlux c3
DA38722209 COMPANIA DE APA SA CUI: 22987337 44511300-8 22.08.2025 3,500
roti carucior gv2 pentru tractor inspectie video canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2460571 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38431000-5 23.05.2025 31,700
set vlocpro3, sonda gps, cleste de cuplaj inductiv cu un diametru interior de 125mm
DAN1315632 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44530000-4 22.07.2020 1,269
conector de capat mil-plug 14-19s
DAN1192105 COMPANIA APA BRASOV SA CUI: 1096128 50410000-2 29.11.2019 10,357
servicii de depanare a unitatii portabile de inspectii video a retelelor de canalizare
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/18971430
  • /api/v1/suppliers/18971430/revenue
  • /api/v1/suppliers/18971430/scores
  • /api/v1/suppliers/18971430/benchmarks
  • /api/v1/red-flags/by-supplier/18971430
  • /api/v1/suppliers/18971430/years
  • /api/v1/suppliers/18971430/cpv
  • /api/v1/suppliers/18971430/clients
  • /api/v1/suppliers/18971430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API