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CUI: 15559184 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI

PCS PROFESSIONAL CLEANING SERVICES SRL

Registered: 20.08.2003 PIPERA, 50 https://www.professionalcleaning.ro

Total revenue

3.04 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

1,010 purchases

Offline purchases

366,488 RON

92 purchases

Tenders

750,000 RON

1 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

30.7%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 20,465 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 12 largest CPV groups, out of 24; the other 12 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 182,650 750,000 932,650 30.7% 0.1% 2 2020–2025
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 349,926 —— 349,926 11.5% 0.4% 62 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 295,246 —— 295,246 9.7% 4.6% 259 2018–2026
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 245,237 35,678 — 280,915 9.3% 5.2% 387 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 177,210 1,580 — 178,790 5.9% 0.0% 35 2019–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 151,900 —— 151,900 5.0% 0.0% 11 2021–2026
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 100,033 —— 100,033 3.3% 2.5% 52 2020–2026
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 99,768 — 99,768 3.3% 0.7% 48 2025–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 96,190 —— 96,190 3.2% 0.0% 20 2021–2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 82,915 —— 82,915 2.7% 0.1% 2 2018–2019
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 62,946 —— 62,946 2.1% 0.2% 7 2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 55,786 —— 55,786 1.8% 0.0% 14 2021
MUZEUL NATIONAL PELES CUI: 2842935 42,324 —— 42,324 1.4% 0.5% 12 2018–2025
SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 39,338 —— 39,338 1.3% 1.2% 22 2022–2026
SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 39,102 —— 39,102 1.3% 0.9% 27 2020–2023
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 29,514 — 29,514 1.0% 0.0% 4 2020
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 22,374 —— 22,374 0.7% 0.8% 3 2019–2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 21,000 —— 21,000 0.7% 0.0% 2 2020
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 19,614 —— 19,614 0.7% 0.5% 43 2018–2023
MUNICIPIUL TARGU MURES CUI: 4322823 — 17,298 — 17,298 0.6% 0.0% 2 2020–2025
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 16,868 —— 16,868 0.6% 0.6% 22 2018–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 12,677 —— 12,677 0.4% 0.0% 15 2018–2025
MUNICIPIUL BUCURESTI CUI: 4267117 12,605 —— 12,605 0.4% 0.0% 1 2023
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 9,845 —— 9,845 0.3% 0.0% 1 2019
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 9,192 —— 9,192 0.3% 0.2% 7 2022–2023

1-25 of 45 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
DA41286618 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 33771000-5 30.09.2026 3,729
pachet 3 - scoala nr 6 timisoara
DA41283215 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 39831240-0 29.09.2026 483
suma rinse a5 - aditiv de clatire neutru pentru masinile automate de spalat vase
DA41270606 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 39831240-0 28.09.2026 911
suma nova l6 2x5l
DA41251390 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33763000-6 24.09.2026 4,424
prosop maini matic universal 120059 1 strat 280 m
DA41230790 OPERA COMICA PENTRU COPII CUI: 15263455 18930000-7 22.09.2026 141
saci aspirator taski aero 8/15
DA41157620 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33763000-6 11.09.2026 3,824
prosop maini matic universal 120059 1 strat 280 m
DA41059324 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33763000-6 31.08.2026 4,424
prosop maini matic universal 120059 1 strat 280 m
DA40957215 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33763000-6 07.08.2026 6,830
prosop maini matic universal 120059 1 strat 280 m / hartie igienica smartone to 472242
DA40906849 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 33771000-5 30.07.2026 1,611
pachet 3 - scoala nr 6 timisoara
DA40910433 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24455000-8 30.07.2026 9,180
furnizare dezinfectant peraclean, os lunca bradului, dsms

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841391 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 27.08.2026 800
dezinfectanti la camin pentru persoane varstnice, comanda 444 din 07.08.2026, factura tg2026 2286
DAN2841380 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39831240-0 27.08.2026 2,253
produse de curatenie la camin pentru persoane varstnice, comanda 455 din 07.08.2026, factura tg2026 2285
DAN2828364 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 10.08.2026 1,069
dezinfectanti la camin pentru persoane varstnice, comanda 425 din 27.07.2026, factura tg2026 2145
DAN2828356 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39831240-0 10.08.2026 3,137
produse de curatenie la camin pentru persoane varstnice, comanda 426 din 27.07.2026, factura tg2026 2146
DAN2826276 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 06.08.2026 600
dezinfectanti la camin pentru persoane varstnice, comanda 374 din 30.06.2026, factura tg2026 1976
DAN2796145 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39831240-0 02.07.2026 680
produse de curatenie la camin pentru persoane varstnice, comanda 363 din 22.06.2026, factura tg2026 1797
DAN2792895 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 30.06.2026 300
dezinfectanti la camin pentru persoane varstnice, comanda 362 din 22.06.2026, factura tg2026 1745
DAN2792752 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39831240-0 30.06.2026 6,020
produse de curatenie la camin pentru persoane varstnice, comanda 363 din 22.06.2026, factura tg2026 1746
DAN2781853 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 17.06.2026 322
dezinfectanti la camin pentru persoane varstnice, comanda 328 din 28.05.2026, factura tg2026 1595
DAN2781849 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39831240-0 17.06.2026 3,130
produse de curatenie la camin pentru persoane varstnice, comanda 334 din 02.06.2026, factura tg2026 1594

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1039005 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 18140000-2 13.08.2020 750,000
masti protectie tip i certificate conform regulamentului (ue) 2016/425
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/15559184
  • /api/v1/suppliers/15559184/revenue
  • /api/v1/suppliers/15559184/scores
  • /api/v1/suppliers/15559184/benchmarks
  • /api/v1/red-flags/by-supplier/15559184
  • /api/v1/suppliers/15559184/years
  • /api/v1/suppliers/15559184/cpv
  • /api/v1/suppliers/15559184/clients
  • /api/v1/suppliers/15559184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API