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CUI: 13503110 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

ECO CLEAN SRL

Registered: 07.11.2000 B-DUL N. TITULESCU, 61-71 https://www.ecoclean.ro

Total revenue

12.44 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

3.08 Mn.

90 purchases

Offline purchases

80,587 RON

10 purchases

Tenders

9.27 Mn.

23 contracts

Won without competition

2.0%

1 of 5 lots

National rate: 34.3%

Ranked 9,919 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.1%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 21,916 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
UNITATEA MILITARA NR02482 CUI: 4364594 —— 3,619,940 3,619,940 29.1% 0.2% 7 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 2,797,361 2,797,361 22.5% 0.0% 3 2021–2022
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 —— 1,599,480 1,599,480 12.9% 0.2% 9 2019–2025
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 698,930 — 733,200 1,432,130 11.5% 1.2% 6 2020–2024
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 946,500 — 365,500 1,312,000 10.6% 0.2% 25 2019–2026
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 659,060 —— 659,060 5.3% 4.9% 8 2019–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 216,230 —— 216,230 1.7% 0.7% 9 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 189,190 —— 189,190 1.5% 0.0% 4 2020–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 139,274 27,728 — 167,002 1.3% 0.1% 7 2019–2026
OMV PETROM SA CUI: 1590082 —— 158,834 158,834 1.3% 0.0% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 64,126 —— 64,126 0.5% 0.0% 6 2019–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 5,310 52,046 — 57,356 0.5% 0.0% 6 2018–2021
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 49,350 —— 49,350 0.4% 0.2% 1 2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 44,800 —— 44,800 0.4% 0.1% 1 2019
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 24,368 —— 24,368 0.2% 0.0% 2 2018–2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 15,455 —— 15,455 0.1% 0.0% 6 2024–2026
GRADINITA NR271 CUI: 33326853 9,280 —— 9,280 0.1% 0.3% 3 2021–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 4,750 —— 4,750 0.0% 0.0% 1 2025
GRADINITA NR 44 CUI: 20769263 4,672 —— 4,672 0.0% 0.1% 1 2018
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 3,139 —— 3,139 0.0% 0.0% 2 2023–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 2,590 —— 2,590 0.0% 0.0% 2 2019–2021
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 1,980 —— 1,980 0.0% 0.0% 1 2019
TRIBUNALUL ILFOV CUI: 29342362 1,736 —— 1,736 0.0% 0.0% 5 2023–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,420 —— 1,420 0.0% 0.0% 1 2022
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 — 600 — 600 0.0% 0.0% 1 2021

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AWIM EXPERT SRL CUI: 26676546 1 158,834 953,002 1 2022
ALAMADOR SRL CUI: 15855180 1 158,834 953,002 1 2022
LENITED SERV SRL CUI: 10151086 1 158,834 953,002 1 2022
TERRAVERDE SRL CUI: 8734681 1 158,834 953,002 1 2022
VAXIN COM SRL CUI: 6202858 1 158,834 953,002 1 2022

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41108515 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 98310000-9 03.09.2026 74,250
prestari servicii de spalatorie si curatatorie uscata
DA41081658 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 98310000-9 01.09.2026 148,500
prestari servicii de spalatorie si curatatorie uscata
DA40733698 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 98310000-9 03.07.2026 3,689
servicii de spalatorie si calacatorie -umfcd
DA40521864 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 98310000-9 29.05.2026 74,250
prestari servicii de spalatorie si curatatorie uscata
DA40482560 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 98310000-9 27.05.2026 49,350
servicii de spalatorie inventar moale, uniforme spital, pijamale, div. huse , draperii, mopuri, etc
DA40443352 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 98310000-9 21.05.2026 98,280
servicii de spalatorie , de curatatorie uscata si calcatorie
DA40275875 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 98310000-9 29.04.2026 24,750
prestari servicii de spalatorie si curatatorie uscata
DA40261642 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 98310000-9 28.04.2026 32,760
servicii de calcatorie si spaltorie echipament medical si lenjerie
DA40105777 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 98310000-9 31.03.2026 24,750
prestari servicii de spalatorie si curatatorie uscata
DA39888022 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 98310000-9 27.02.2026 30,000
servicii de spalatorie pentru articolele apartinand cantinelor si caminelor directiei sociale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2600741 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 98310000-9 11.11.2025 25
servicii curatat-1 serv
DAN2600728 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 98310000-9 11.11.2025 155
haine de curatat- 5 buc
DAN2522875 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 98310000-9 05.08.2025 33
servicii spalatorie -1 serv
DAN1558095 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 98312000-3 01.11.2021 600
servicii de curatare chimica textile
DAN1538045 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 98310000-9 30.09.2021 14,000
spalat, curatat chimic
DAN1417044 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 98310000-9 05.02.2021 7,000
spalat si curatat chimic - act aditional
DAN1353665 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 98310000-9 16.10.2020 27,728
servicii de spalatorie in beneficiul directiei sociale, serviciul administrare camine si cantine
DAN1342542 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 98310000-9 29.09.2020 14,000
servicii de spalat si curatat chimic
DAN1235581 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 98310000-9 07.02.2020 1,546
servicii spalat si curatat chimic
DAN1119253 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 98310000-9 27.06.2019 15,500
servicii de spalat si curatat chimic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1101485 UNITATEA MILITARA NR02482 CUI: 4364594 98310000-9 13.11.2025 3,619,940
servicii spalatorie lenjerie
CAN1131150 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 98310000-9 08.04.2025 1,086,480
servicii de spalatorie
CAN1131356 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 98310000-9 08.08.2024 733,200
servicii de spalatorie si curatatorie
CAN1062621 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 14.09.2022 2,797,361
servicii de spalatorie a lenjeriei de pat (cearceaf plic, cearceaf pat si fata de perna), pilotelor, pernelor, fetelor de masa, naproanelor si prosoapelor cu care sunt dotate vagoanele de dormit, cuseta, bar si restaurant in revizia de vagoane bucuresti grivita.
CAN1052539 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 98310000-9 31.07.2022 365,500
acord cadru de prestari servicii de spalatorie si curatatorie uscata
CAN1031939 OMV PETROM SA CUI: 1590082 98310000-9 28.04.2022 3,714,534
curatare si calcare a echipamentului individual de protectie
CAN1027412 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 98310000-9 08.01.2020 513,000
contract prestari servicii de spalatorie
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/13503110
  • /api/v1/suppliers/13503110/revenue
  • /api/v1/suppliers/13503110/scores
  • /api/v1/suppliers/13503110/benchmarks
  • /api/v1/red-flags/by-supplier/13503110
  • /api/v1/suppliers/13503110/years
  • /api/v1/suppliers/13503110/cpv
  • /api/v1/suppliers/13503110/clients
  • /api/v1/suppliers/13503110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API