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CUI: 18269339 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

SNOW CLEAN SRL

Registered: 09.01.2006 STR. CELULOZEI, 6

Total revenue

8.38 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.96 Mn.

196 purchases

Offline purchases

89,680 RON

16 purchases

Tenders

6.34 Mn.

5 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

68.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 3,174 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 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 5,757,627 5,757,627 68.7% 3.4% 4 2024–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 1,135,479 —— 1,135,479 13.5% 1.2% 36 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 577,500 577,500 6.9% 0.1% 1 2021
CT BUS SA CUI: 1883902 157,600 52,320 — 209,920 2.5% 0.4% 8 2019–2026
CERONAV CUI: 15566688 149,991 —— 149,991 1.8% 0.1% 9 2018–2025
RAJA SA CUI: 1890420 136,269 280 — 136,549 1.6% 0.0% 9 2019–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 108,186 —— 108,186 1.3% 0.9% 3 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 89,565 —— 89,565 1.1% 0.1% 21 2021–2026
COMUNA JURILOVCA CUI: 4793952 89,000 —— 89,000 1.1% 0.1% 1 2019
UM01853 CONSTANTA CUI: 4617824 19,813 18,592 — 38,405 0.5% 0.2% 11 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22,040 —— 22,040 0.3% 0.0% 1 2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 14,450 —— 14,450 0.2% 0.2% 44 2025–2026
COMUNA MIHAI VITEAZU CUI: 4860016 — 13,930 — 13,930 0.2% 0.0% 6 2020–2025
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 10,556 —— 10,556 0.1% 0.7% 20 2023–2025
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 9,000 —— 9,000 0.1% 0.2% 2 2025–2026
GRADINITA PP PARADISUL COPIILOR CUI: 43426493 7,665 —— 7,665 0.1% 0.9% 31 2024–2025
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 5,846 —— 5,846 0.1% 0.2% 2 2025–2026
COMUNA FANTANELE CUI: 17749029 — 4,004 — 4,004 0.1% 0.0% 3 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 3,000 —— 3,000 0.0% 0.0% 1 2024
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 1,150 —— 1,150 0.0% 0.1% 1 2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 — 554 — 554 0.0% 0.0% 2 2020
COMUNA NICOLAE BALCESCU CUI: 4515840 480 —— 480 0.0% 0.0% 1 2025

1-22 of 22 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
DA41272253 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 98310000-9 29.09.2026 1,700
servicii de spalatorie pentru serviciul de ambulanta judetean constanta
DA41059909 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 98310000-9 27.08.2026 231
spalat lenjerie gpp paradisul
DA41035198 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 98310000-9 25.08.2026 1,800
servicii de spalatorie pentru serviciul de ambulanta judetean constanta
DA40754740 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 98310000-9 03.07.2026 385
servicii de spalatorie gpp sfanta maria
DA40686075 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 98310000-9 23.06.2026 462
spalat lenjerie paradisul copiilor
DA40614206 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 98310000-9 12.06.2026 105
spalat lenjerie paradisul copiilor
DA40550750 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 98310000-9 06.06.2026 700
servicii spalatorie inventar moale gpp florilor
DA40478895 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 98310000-9 26.05.2026 245
spalat lenjerie paradisul copiilor
DA40471917 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 98310000-9 26.05.2026 665
servicii de spalatorie gpp sfanta maria
DA40464319 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 98310000-9 25.05.2026 4,500
servicii de spalatorie pentru serviciul de ambulanta judetean constanta iunie - august

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840901 UM01853 CONSTANTA CUI: 4617824 98310000-9 27.08.2026 5,224
servicii spalat lenjerie de pat si fete de masa
DAN2822178 UM01853 CONSTANTA CUI: 4617824 98310000-9 31.07.2026 11,050
servicii spalat lenjerie de pat si fete de masa
DAN2822171 UM01853 CONSTANTA CUI: 4617824 98310000-9 31.07.2026 2,318
servicii spalat lenjerie de pat si fete de masa
DAN2697255 RAJA SA CUI: 1890420 98312000-3 06.03.2026 280
servicii de spalatorie
DAN2578583 COMUNA MIHAI VITEAZU CUI: 4860016 98310000-9 16.10.2025 1,620
servicii spalatorie inventar moale(162kg) - cf 5618/15.10.2025
DAN2367091 COMUNA MIHAI VITEAZU CUI: 4860016 98310000-9 22.01.2025 1,460
servicii spalatorie inventar moale (146kg) - cf ff 3770/21.01.2025
DAN2018899 COMUNA MIHAI VITEAZU CUI: 4860016 98310000-9 11.10.2023 4,120
servicii spalatorie inventar moale(412kg) - cf ff 2084/10.10.2023
DAN1979091 COMUNA MIHAI VITEAZU CUI: 4860016 98310000-9 08.08.2023 2,980
prestari servicii dee spalatorie inventar moale - cf ff 1679/03.08.2023
DAN1971879 COMUNA FANTANELE CUI: 17749029 98310000-9 26.07.2023 1,022
servicii spalatorie
DAN1971761 COMUNA FANTANELE CUI: 17749029 98310000-9 26.07.2023 1,764
servicii spalatorie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 98310000-9 26.05.2026 5,757,627
servicii de spalatorie si curatatorie uscata
CAN1062908 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 98310000-9 13.10.2021 577,500
acord-cadru 24 luni - servicii de spalare, dezinfectie, uscare si calcare a inventarului moale din cadrul<br>spitalului clinic judetean de urgenta sf. apostol andrei
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/18269339
  • /api/v1/suppliers/18269339/revenue
  • /api/v1/suppliers/18269339/scores
  • /api/v1/suppliers/18269339/benchmarks
  • /api/v1/red-flags/by-supplier/18269339
  • /api/v1/suppliers/18269339/years
  • /api/v1/suppliers/18269339/cpv
  • /api/v1/suppliers/18269339/clients
  • /api/v1/suppliers/18269339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API