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CUI: 10012231 SRL BIHOR MUNICIPIUL ORADEA

EURO CLEANING SRL

Registered: 25.11.1997 STEFAN CEL MARE, 23

Total revenue

157,151 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

72,945 RON

86 purchases

Offline purchases

84,206 RON

70 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

53.8%

Main client: UM01232

National median: 30.2%

Ranked 6,907 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 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
UM01232 CUI: 4411254 9,096 75,400 — 84,496 53.8% 1.3% 33 2018–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 13,675 —— 13,675 8.7% 0.4% 11 2021–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 11,147 —— 11,147 7.1% 0.2% 11 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 10,500 —— 10,500 6.7% 0.0% 1 2026
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 9,763 —— 9,763 6.2% 0.2% 33 2018–2026
SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 7,307 —— 7,307 4.7% 0.2% 5 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 4,079 — 4,079 2.6% 0.0% 22 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 1,931 —— 1,931 1.2% 0.0% 10 2019–2022
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 1,910 —— 1,910 1.2% 0.0% 2 2025–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 1,525 — 1,525 1.0% 0.0% 1 2019
FILARMONICA DE STAT CUI: 4253790 1,502 —— 1,502 1.0% 0.0% 1 2022
TEATRUL REGINA MARIA CUI: 28570729 — 1,486 — 1,486 1.0% 0.0% 8 2019–2025
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 1,277 —— 1,277 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 1,257 —— 1,257 0.8% 0.2% 1 2022
JUDETUL BIHOR CUI: 4244997 938 65 — 1,003 0.6% 0.0% 2 2021–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 953 — 953 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 893 —— 893 0.6% 0.0% 4 2022–2023
LICEUL TEORETIC ADY ENDRE CUI: 4208617 836 —— 836 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 586 —— 586 0.4% 0.1% 1 2018
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 — 461 — 461 0.3% 0.0% 4 2023–2025
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 258 —— 258 0.2% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 — 237 — 237 0.2% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 69 —— 69 0.0% 0.0% 1 2026

1-23 of 23 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
DA41133127 LICEUL TEORETIC ADY ENDRE CUI: 4208617 98310000-9 09.09.2026 836
prestari servicii
DA41105270 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 98310000-9 03.09.2026 929
servicii de spalatorie covoare
DA41068628 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 98310000-9 28.08.2026 508
servicii de spalatorie covoare
DA41033775 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 98312000-3 21.08.2026 10,500
servicii curatare a materialelor textile
DA41003638 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 98312000-3 17.08.2026 262
servicii spalatorie - lenjerie la kilogram
DA41003756 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 98310000-9 17.08.2026 1,397
servicii de spalatorie covoare
DA40832865 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 98310000-9 16.07.2026 2,156
servicii de spalatorie covoare
DA40750797 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 98312000-3 02.07.2026 2,322
servicii spalatorie - lenjerie la kilogram
DA40731257 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 98310000-9 30.06.2026 69
servicii spalatorie - fete de masa
DA40244802 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 98312000-3 24.04.2026 134
servicii spalatorie - lenjerie la kilogram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868273 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 98310000-9 30.09.2026 91
servicii de spalatorie lenjerie, l5
DAN2795718 UM01232 CUI: 4411254 98310000-9 02.07.2026 3,212
servicii de spalatorie si de curatatorie uscata
DAN2777020 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 98310000-9 10.06.2026 91
servicii de spalatori lenjerie, l5
DAN2664747 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 98310000-9 22.01.2026 76
servicii de spalatorie, l5
DAN2650172 UM01232 CUI: 4411254 98310000-9 09.01.2026 266
servicii de spalatorie si de curatatorie uscata
DAN2628609 UM01232 CUI: 4411254 98310000-9 12.12.2025 1,856
servicii de spalatorie si de curatatorie uscata
DAN2577970 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 98310000-9 15.10.2025 217
servicii de spalatorie, l5
DAN2484449 UM01232 CUI: 4411254 98310000-9 23.06.2025 4,987
servicii de spalatorie si de curatatorie uscata
DAN2454382 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 98310000-9 15.05.2025 93
servicii de spalatorie, l5
DAN2417621 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 98310000-9 31.03.2025 17
curatat sacou - 1 buc
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/10012231
  • /api/v1/suppliers/10012231/revenue
  • /api/v1/suppliers/10012231/scores
  • /api/v1/suppliers/10012231/benchmarks
  • /api/v1/red-flags/by-supplier/10012231
  • /api/v1/suppliers/10012231/years
  • /api/v1/suppliers/10012231/cpv
  • /api/v1/suppliers/10012231/clients
  • /api/v1/suppliers/10012231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API