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CUI: 15156807 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

ECO-CLEAN SRL

Registered: 27.01.2003 GRANICERILOR, 77A

Total revenue

1.92 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

396 purchases

Offline purchases

32,814 RON

41 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

59.6%

Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE

National median: 30.2%

Ranked 5,147 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 3 largest CPV groups, out of 3; 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
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 1,139,478 4,489 — 1,143,967 59.6% 0.9% 102 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 433,984 —— 433,984 22.6% 0.8% 133 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 77,536 —— 77,536 4.0% 1.8% 7 2021–2026
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 64,709 —— 64,709 3.4% 0.1% 33 2021–2025
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 16,030 28,066 — 44,096 2.3% 0.5% 55 2018–2026
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 38,604 —— 38,604 2.0% 0.7% 19 2019–2026
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 29,614 —— 29,614 1.5% 0.5% 12 2018–2025
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 25,856 —— 25,856 1.4% 0.2% 15 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR 28 BAIA MARE CUI: 26684263 9,906 —— 9,906 0.5% 2.7% 3 2025
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 9,874 —— 9,874 0.5% 0.6% 4 2025–2026
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 9,139 —— 9,139 0.5% 0.2% 11 2019–2025
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 7,323 —— 7,323 0.4% 0.5% 7 2025–2026
CRESA BAIA MARE CUI: 47210890 7,278 —— 7,278 0.4% 0.1% 2 2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 7,089 —— 7,089 0.4% 0.4% 10 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 4,146 —— 4,146 0.2% 0.2% 7 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 2,443 —— 2,443 0.1% 0.2% 10 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 1,533 —— 1,533 0.1% 0.1% 3 2018–2023
VITAL SA CUI: 9710087 753 —— 753 0.0% 0.0% 1 2020
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 453 259 — 712 0.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 689 —— 689 0.0% 0.0% 1 2019

1-20 of 20 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
DA41266719 CRESA BAIA MARE CUI: 47210890 39831200-8 25.09.2026 3,639
pachet detergenti masini de spalat vase si rufe cresa mica
DA41266814 CRESA BAIA MARE CUI: 47210890 39831200-8 25.09.2026 3,639
pachet detergenti masini vase si rufe cresa 2
DA41244766 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 39831210-1 23.09.2026 1,108
pachet constand in detergent pentru masina de spalat vase si sapun lichid
DA41145166 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 33760000-5 10.09.2026 1,533
scoala gimnaziala alexandru ivansiuc-gpp floare de colt
DA41143685 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 39831000-6 09.09.2026 5,336
pachet liceul pedagogic
DA41095082 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 33760000-5 02.09.2026 1,424
scoala gimnaziala alexandru ivansiuc-hartie igienica gpp 34
DA41090232 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 39831200-8 02.09.2026 951
materiale de curatenie
DA40964674 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39831240-0 11.08.2026 5,549
pachet spital tbc
DA40948809 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 39831200-8 06.08.2026 8,539
materiale de curatenie
DA40791058 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33761000-2 09.07.2026 3,300
hartie igienica mini jumbo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2381730 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39831240-0 12.02.2025 4,489
produse de curatenie
DAN1846193 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 39831210-1 18.01.2023 1,255
detergenti vase
DAN1504629 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 39831200-8 22.07.2021 942
detergenti-45 kg
DAN1481061 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 39831200-8 14.06.2021 481
detergent-25kg
DAN1481049 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 39831200-8 14.06.2021 461
detergent-20kg
DAN1459260 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 39831200-8 27.04.2021 481
detergenr universal-25 kg
DAN1435708 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 39831200-8 22.03.2021 652
detergenti-2 buc
DAN1392121 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 39831200-8 30.12.2020 889
detergenti-2 buc
DAN1373309 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 39831200-8 26.11.2020 545
detergent -25kg
DAN1361648 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 39831200-8 02.11.2020 161
detergent-11 kg
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/15156807
  • /api/v1/suppliers/15156807/revenue
  • /api/v1/suppliers/15156807/scores
  • /api/v1/suppliers/15156807/benchmarks
  • /api/v1/red-flags/by-supplier/15156807
  • /api/v1/suppliers/15156807/years
  • /api/v1/suppliers/15156807/cpv
  • /api/v1/suppliers/15156807/clients
  • /api/v1/suppliers/15156807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API