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CUI: 15989050 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MASTER CLEAN SRL

Registered: 11.12.2003 NUCILOR, 20, 900277 https://www.master-clean.ro

Total revenue

2.30 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

626,195 RON

37 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.68 Mn.

2 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

72.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 2,487 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 2 largest CPV groups, out of 2; 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 CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 1,677,648 1,677,648 72.8% 0.2% 2 2018–2019
CASA JUDETEANA DE PENSII CUI: 13589332 459,485 —— 459,485 19.9% 9.1% 9 2019–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 78,000 —— 78,000 3.4% 0.0% 2 2025–2026
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 16,500 —— 16,500 0.7% 0.3% 1 2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 16,200 —— 16,200 0.7% 0.1% 1 2019
ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 15,546 —— 15,546 0.7% 17.0% 4 2018
DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 13,950 —— 13,950 0.6% 2.8% 9 2018–2022
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 12,250 —— 12,250 0.5% 0.1% 2 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 6,460 —— 6,460 0.3% 0.0% 2 2019–2020
CONSILIUL CONCURENTEI CUI: 8844560 6,174 —— 6,174 0.3% 0.0% 6 2019–2024
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 1,630 —— 1,630 0.1% 0.0% 1 2019

1-11 of 11 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
DA41292345 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 90910000-9 29.09.2026 16,500
servicii de curatenie a salilor de teatru, cinematografe, sali de concerte
DA40843459 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 90910000-9 17.07.2026 5,250
servicii curatenie cabinete expertiza medicala
DA40238849 CASA JUDETEANA DE PENSII CUI: 13589332 90900000-6 24.04.2026 63,600
servicii de curatenie birouri lunar
DA39943886 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 90910000-9 05.03.2026 58,500
servicii de curatenie birouri cu un agent curatenie 8 ore pe zi de luni pana vineri
DA39863479 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 90910000-9 20.02.2026 7,000
servicii curatenie cabinete expertiza medicala
DA39479654 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 90910000-9 09.12.2025 19,500
servicii de curatenie birouri cu un agent curatenie 8 ore pe zi de luni pana vineri timp de o luna
DA37514582 CASA JUDETEANA DE PENSII CUI: 13589332 90900000-6 20.02.2025 87,450
servicii de curatenie birouri lunar
DA34888708 CONSILIUL CONCURENTEI CUI: 8844560 90900000-6 30.01.2024 1,050
servicii de curatenie pentru inspectoratul de concurenta constanta pentru anul 2024
DA34779852 CASA JUDETEANA DE PENSII CUI: 13589332 90900000-6 03.01.2024 84,000
servicii de curatenie birouri si cabinete expertiza medicala lunar
DA32447241 CONSILIUL CONCURENTEI CUI: 8844560 90900000-6 31.01.2023 1,050
servicii de curatenie pentru inspectoratul de concurenta constanta pentru anul 2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1014705 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 90910000-9 23.04.2019 559,216
servicii de curatenie si dezinfectie
CAN1001859 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 90910000-9 19.07.2018 1,118,432
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/15989050
  • /api/v1/suppliers/15989050/revenue
  • /api/v1/suppliers/15989050/scores
  • /api/v1/suppliers/15989050/benchmarks
  • /api/v1/red-flags/by-supplier/15989050
  • /api/v1/suppliers/15989050/years
  • /api/v1/suppliers/15989050/cpv
  • /api/v1/suppliers/15989050/clients
  • /api/v1/suppliers/15989050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API