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CUI: 37574878 SRL ILFOV ORAS BRAGADIRU Flagged by 2 indicators

PERFORM SOFT DEVELOPMENT SRL

Registered: 15.05.2017 CELOFIBREI, 9A, 77025 https://www.performsoft.ro

Total revenue

6.07 Mn.

44 client authorities · paid between 2019 and 2026

Direct purchases

5.42 Mn.

49 purchases

Offline purchases

652,500 RON

8 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

9.7%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 39,629 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 2
#02 At the ceiling 12
#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 5 largest CPV groups, out of 5; 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
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 119,000 —— 119,000 2.0% 0.6% 1 2023
COMUNA AXINTELE CUI: 4231938 110,000 —— 110,000 1.8% 0.5% 2 2025
JUDETUL MARAMURES CUI: 3627315 110,000 —— 110,000 1.8% 0.0% 1 2022
SSOA INTEGRATION SRL CUI: 35862211 93,500 —— 93,500 1.5% 6.0% 1 2022
MUNICIPIUL SLOBOZIA CUI: 4365352 — 91,500 — 91,500 1.5% 0.0% 2 2023–2025
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 90,000 —— 90,000 1.5% 0.6% 1 2022
ORASUL VICTORIA CUI: 4523207 84,000 —— 84,000 1.4% 0.1% 1 2024
MUNICIPIUL AIUD CUI: 4613636 80,000 —— 80,000 1.3% 0.0% 1 2024
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 75,000 —— 75,000 1.2% 0.0% 1 2023
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 72,000 —— 72,000 1.2% 0.2% 1 2023
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 72,000 —— 72,000 1.2% 0.6% 1 2023
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 71,500 —— 71,500 1.2% 0.8% 1 2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 70,000 —— 70,000 1.2% 0.6% 1 2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 — 52,000 — 52,000 0.9% 0.2% 1 2024
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 42,000 —— 42,000 0.7% 0.0% 1 2024
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33,000 —— 33,000 0.5% 0.1% 1 2023
MUNICIPIUL RESITA CUI: 3228764 17,000 —— 17,000 0.3% 0.0% 1 2023
ORASUL SEGARCEA CUI: 4554467 10,000 —— 10,000 0.2% 0.0% 1 2026
POLITIA LOCALA SECTOR 2 CUI: 17125270 8,400 —— 8,400 0.1% 0.0% 1 2023

26-44 of 44 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
DA40919104 AGENTIA DOMENIILOR STATULUI CUI: 14818116 79418000-7 31.07.2026 138,000
servicii consultanta
DA40488443 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 72600000-6 27.05.2026 90,000
achizitionare servicii de asistenta tehnica it- uc- contabilitate
DA40458243 ORASUL SEGARCEA CUI: 4554467 72220000-3 22.05.2026 10,000
servicii consultanta proiect digitalizare uat orasul segarcea
DA40036942 MUNICIPIUL DEJ CUI: 4349179 79418000-7 19.03.2026 25,000
consultanta derulare proceduri de achizitie pentru mentenanta sistemelor it
DA39605231 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 79418000-7 23.12.2025 138,000
servicii de consultanta elaborare caiet de sarcini si asistenta in procedura de atribuire
DA37985266 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 72600000-6 29.04.2025 240,000
consultanta pentru obtinerea de finantare neramb si consultanta pt digitalizare- serv proiecte- uc
DA37966386 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 72600000-6 24.04.2025 260,000
servicii de consultanta si expertiza tehnica it- uc
DA37947974 COMUNA AXINTELE CUI: 4231938 72220000-3 22.04.2025 30,000
servicii consultanta digitalizare , accesare fonduri por sud muntenia uat com. axintele jud.ialomita
DA37924858 COMUNA AXINTELE CUI: 4231938 72220000-3 16.04.2025 80,000
servicii consultanta digitalizare, accesare fonduri por sud muntenia uat com axintele, jud ialomita
DA37644916 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 71621000-7 12.03.2025 70,000
consultanta management si implementare proiecte pnrr c7

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2543383 JUDETUL GORJ CUI: 4956057 72220000-3 08.09.2025 78,000
servicii de consultanta, in cadrul proiectului digitalizarea interactiunilor consiliului judetean gorj si directiei generale de asistenta sociala si protectia copilului gorj cu cetatenii si mediul de afaceri si asigurarea de servicii publice digitale noi - digitgorj
DAN2514257 JUDETUL GORJ CUI: 4956057 72220000-3 24.07.2025 78,000
servicii de consultanta, in cadrul proiectului digitalizarea interactiunilor consiliului judetean gorj si directiei generale de asistenta sociala si protectia copilului gorj cu cetatenii si mediul de afaceri si asigurarea de servicii publice digitale noi - digitgorj
DAN2441131 MUNICIPIUL SLOBOZIA CUI: 4365352 79421200-3 28.04.2025 80,000
servicii de ,,elaborare studiu de fezabilitate si proiect tehnic pentru obiectivul de investitii ,,slobozia digitala-proiect integrat de digitalizare a institutiilor publice ale municipiului slobozia
DAN2251611 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 72220000-3 23.08.2024 52,000
servicii de consultanta it, proiect smart sanatate: dezvoltarea capacitatilor digitale ale directiei de sanatate publica iasi.
DAN2207184 JUDETUL GORJ CUI: 4956057 72600000-6 21.06.2024 125,000
servicii - elaborare studiu de fezabilitate si proiect tehnic in vederea obtinerea finantarii in cadrul programului regional (pr) sud-vest oltenia 2021-2027, obiectivul specific 1.2 - valorificarea avantajelor digitalizarii, in beneficiul cetatenilor, al companiilor, al organizatiilor de cercetare si al autoritatilor publice
DAN1970870 MUNICIPIUL SLOBOZIA CUI: 4365352 72220000-3 25.07.2023 11,500
achizitie servicii de elaborare documentatie in vederea obtinerii avizului cte pentru implementarea proiectului cu finantare europeana dotarea unitatilor de invatamant si a unitatilor conexe din municipiul slobozia
DAN1968735 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79418000-7 21.07.2023 100,000
servicii consultanta in domeniul achizitiilor publice, respectiv evaluarea ofertelor primite in cadrul procedurilor de achizitie proiect smart agriculture-agriculture for life, life for agriculture
DAN1400171 UNITATEA MILITARA NR02482 CUI: 4364594 79421200-3 11.01.2021 128,000
servicii de elaborare de proiecte necesare intocmirii si depunerii cererii de finantare sistem informatic disloc
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/37574878
  • /api/v1/suppliers/37574878/revenue
  • /api/v1/suppliers/37574878/scores
  • /api/v1/suppliers/37574878/benchmarks
  • /api/v1/red-flags/by-supplier/37574878
  • /api/v1/suppliers/37574878/years
  • /api/v1/suppliers/37574878/cpv
  • /api/v1/suppliers/37574878/clients
  • /api/v1/suppliers/37574878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API