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CUI: 12400426 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

LIONS CLEAN SERVICES SRL

Registered: 10.11.1999 Registered office: STR. DR. BURGHELEA, 14

Total revenue

4.79 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

55 purchases

Offline purchases

105,175 RON

4 purchases

Tenders

3.61 Mn.

16 contracts

Won without competition

26.1%

6 of 16 lots

National rate: 34.3%

Ranked 6,920 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.3%

Main client: PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI

National median: 30.2%

Ranked 16,671 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

#03 New companies 0
#04 Captivity 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 215,065 — 1,472,688 1,687,753 35.3% 9.4% 20 2018–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,242 — 898,000 899,242 18.8% 0.1% 3 2018
MINISTERUL SANATATII CUI: 4266456 — 82,644 593,405 676,049 14.1% 0.1% 6 2019–2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 646,025 646,025 13.5% 0.5% 2 2019–2020
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 290,012 —— 290,012 6.1% 0.1% 6 2020
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 129,465 22,531 — 151,996 3.2% 3.6% 6 2021–2025
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 137,350 —— 137,350 2.9% 0.1% 4 2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 125,068 —— 125,068 2.6% 0.1% 4 2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 64,944 —— 64,944 1.4% 0.3% 15 2018–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 31,900 —— 31,900 0.7% 0.1% 1 2020
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 31,680 —— 31,680 0.7% 0.0% 1 2018
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 18,400 —— 18,400 0.4% 0.1% 1 2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 17,388 —— 17,388 0.4% 0.0% 2 2019
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 3,715 —— 3,715 0.1% 0.0% 1 2018
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 1,814 —— 1,814 0.0% 0.0% 1 2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 1,260 —— 1,260 0.0% 0.0% 1 2018
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 491 —— 491 0.0% 0.0% 1 2019

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41237792 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90919200-4 23.09.2026 18,382
Contract object: prestari servicii curatenie
DA40883694 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90919200-4 27.07.2026 36,764
Contract object: prestari servicii curatenie
DA40709898 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 98000000-3 26.06.2026 18,382
Contract object: alte servicii comunitare, sociale si personale
DA40383054 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 90921000-9 13.05.2026 6,150
Contract object: dezinsectie si deratizare
DA40318027 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 90910000-9 06.05.2026 103,600
Contract object: servicii curatenie inp
DA40109377 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90910000-9 01.04.2026 51,540
Contract object: prestari servicii curatenie camin studentesc unarte
DA40086770 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 90910000-9 26.03.2026 11,250
Contract object: servicii curatenie inp
DA39905521 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 90919200-4 26.02.2026 11,250
Contract object: prestari servicii curatenie inp
DA39775257 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 90919200-4 05.02.2026 11,250
Contract object: prestari servicii curatenie
DA38627163 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 90910000-9 31.07.2025 57,253
Contract object: prestari servicii curatenie birouri pca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2382889 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 90910000-9 14.02.2025 8,923
Contract object: servicii curatenie ianuarie 2025
DAN2322387 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 90910000-9 27.11.2024 13,608
Contract object: servicii curatenie
DAN1895904 MINISTERUL SANATATII CUI: 4266456 90900000-6 05.04.2023 35,830
Contract object: achizitie servicii de curatenie in spatiile interioare si exterioare ale ministerului sanatatii
DAN1678615 MINISTERUL SANATATII CUI: 4266456 90900000-6 05.05.2022 46,814
Contract object: servicii de curatenie in spatiile interioare ale ministerului sanatatii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1133169 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 90910000-9 19.05.2026 262,979
Contract object: servicii de curatenie
SCNA1120301 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 90910000-9 14.05.2025 265,779
Contract object: servicii de curatenie
SCNA1104054 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 90910000-9 17.05.2024 191,984
Contract object: servicii de curatenie
SCNA1086496 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 90910000-9 17.05.2023 170,925
Contract object: servicii de curatenie
SCNA1072666 MINISTERUL SANATATII CUI: 4266456 90900000-6 11.07.2022 142,079
Contract object: servicii de curatenie in spatiile interioare ale sediului ministerului sanatatii
SCNA1069407 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 90910000-9 10.05.2022 147,046
Contract object: servicii de curatenie
SCNA1053425 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 90910000-9 07.06.2021 122,011
Contract object: servicii de curatenie
SCNA1052388 MINISTERUL SANATATII CUI: 4266456 90900000-6 12.05.2021 159,600
Contract object: servicii de curatenie in spatiile interioare ale sediului ministerului sanatatii
SCNA1038021 MINISTERUL SANATATII CUI: 4266456 90900000-6 11.06.2020 137,332
Contract object: servicii de curatenie birouri la sediul ministerului sanatatii
SCNA1037739 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 90910000-9 04.06.2020 146,000
Contract object: servicii de curatenie
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/12400426
  • /api/v1/suppliers/12400426/revenue
  • /api/v1/suppliers/12400426/scores
  • /api/v1/suppliers/12400426/benchmarks
  • /api/v1/red-flags/by-supplier/12400426
  • /api/v1/suppliers/12400426/years
  • /api/v1/suppliers/12400426/cpv
  • /api/v1/suppliers/12400426/clients
  • /api/v1/suppliers/12400426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API