Skip to content

CUI: 17219820 SRL ILFOV LOC. MAGURELE, ORAS MAGURELE

CLEAN HOUSE SRL

Registered: 09.02.2005 STR. UNIRII, 114, 70000 https://www.cleanstore.ro

Total revenue

1.67 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

347 purchases

Offline purchases

229,792 RON

27 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

34.0%

Main client: GRADINITA NR1

National median: 30.2%

Ranked 17,681 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 17; the other 5 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
GRADINITA NR1 CUI: 24922741 567,727 —— 567,727 34.0% 20.4% 35 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 238,458 23,597 — 262,055 15.7% 0.4% 55 2018–2026
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 258,680 891 — 259,571 15.5% 1.4% 55 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 140,240 — 140,240 8.4% 0.0% 3 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 140,046 —— 140,046 8.4% 0.2% 87 2018–2026
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 81,200 —— 81,200 4.9% 0.3% 2 2024–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 47,780 — 47,780 2.9% 0.0% 2 2020
LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 39,884 2,025 — 41,909 2.5% 0.4% 14 2018–2022
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 27,164 —— 27,164 1.6% 0.6% 49 2018–2026
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 22,143 —— 22,143 1.3% 0.2% 3 2020–2022
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 18,292 —— 18,292 1.1% 0.0% 5 2019
ORASUL MAGURELE CUI: 4364500 2,496 14,771 — 17,267 1.0% 0.0% 19 2018–2021
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 10,588 —— 10,588 0.6% 0.2% 7 2020
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 4,328 —— 4,328 0.3% 0.1% 2 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 3,600 —— 3,600 0.2% 0.0% 1 2022
LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 3,336 —— 3,336 0.2% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 3,294 —— 3,294 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 3,056 —— 3,056 0.2% 0.9% 3 2020–2021
GRADINITA NR73 CUI: 4382728 2,941 —— 2,941 0.2% 0.2% 1 2020
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 2,429 —— 2,429 0.2% 0.1% 1 2024
LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 1,664 —— 1,664 0.1% 0.0% 2 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 1,268 —— 1,268 0.1% 0.0% 5 2022–2025
GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 1,110 —— 1,110 0.1% 0.0% 3 2021–2022
GRADINA ZOOLOGICA CUI: 4384079 981 —— 981 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 861 —— 861 0.1% 0.0% 1 2020

1-25 of 41 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
DA41292803 GRADINITA NR1 CUI: 24922741 39831240-0 29.09.2026 24,941
pachet produse igiena si curatenie
DA41174839 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 39831240-0 14.09.2026 1,696
produse de curatenie
DA41046992 GRADINITA NR1 CUI: 24922741 30192700-8 25.08.2026 4,029
ariciul.pcr2025
DA41008886 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 39831240-0 18.08.2026 1,696
produse de curatenie
DA40982102 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 30199000-0 12.08.2026 207
hartie copiator a4
DA40887969 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 39831240-0 27.07.2026 1,696
produse de curatenie
DA40885836 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 39831240-0 27.07.2026 10,379
pachet produse igiena
DA40820086 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33763000-6 14.07.2026 15,289
prosop derulare centrala wepa comfort
DA40787972 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 39831240-0 08.07.2026 4,810
pachet produse igiena
DA40723334 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 39831240-0 29.06.2026 1,696
produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2138229 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 39831240-0 22.03.2024 80
produse de curatenie
DAN1754927 ORASUL MAGURELE CUI: 4364500 33711900-6 16.09.2022 656
sapun antibacterian
DAN1754925 ORASUL MAGURELE CUI: 4364500 33711900-6 16.09.2022 1,223
sapun antibacterian si prosop rola
DAN1754924 ORASUL MAGURELE CUI: 4364500 33711900-6 16.09.2022 1,223
prosop rola maini si sapun
DAN1754923 ORASUL MAGURELE CUI: 4364500 33763000-6 16.09.2022 1,397
prosop rola maini si sapun
DAN1754921 ORASUL MAGURELE CUI: 4364500 33763000-6 16.09.2022 1,134
prosop rola maini
DAN1754917 ORASUL MAGURELE CUI: 4364500 33763000-6 16.09.2022 734
prosop rola si sapun
DAN1754041 ORASUL MAGURELE CUI: 4364500 33711900-6 15.09.2022 721
sapun spuma antibacterian si prosop rola
DAN1754038 ORASUL MAGURELE CUI: 4364500 33763000-6 15.09.2022 1,092
prosop hartie
DAN1754034 ORASUL MAGURELE CUI: 4364500 33711900-6 15.09.2022 2,404
prosop hartie si sapun spuma
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/17219820
  • /api/v1/suppliers/17219820/revenue
  • /api/v1/suppliers/17219820/scores
  • /api/v1/suppliers/17219820/benchmarks
  • /api/v1/red-flags/by-supplier/17219820
  • /api/v1/suppliers/17219820/years
  • /api/v1/suppliers/17219820/cpv
  • /api/v1/suppliers/17219820/clients
  • /api/v1/suppliers/17219820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API