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CUI: 19214625 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

C & C CLEANING SRL

Registered: 20.11.2006 STR. SPERANTEI, 29

Total revenue

2.16 Mn.

14 client authorities · paid between 2018 and 2021

Direct purchases

1.52 Mn.

70 purchases

Offline purchases

0 RON

0 purchases

Tenders

639,504 RON

4 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

21.8%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI

National median: 30.2%

Ranked 29,291 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 1 largest CPV groups, out of 1; 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 PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 —— 471,828 471,828 21.8% 2.8% 1 2018
TRIBUNALUL CALARASI CUI: 4294057 287,547 — 162,636 450,183 20.8% 4.2% 13 2018–2021
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 334,549 —— 334,549 15.5% 8.0% 11 2019–2021
ECOAQUA SA CUI: 16730672 214,030 —— 214,030 9.9% 0.0% 2 2020–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 184,394 —— 184,394 8.5% 6.4% 8 2018–2020
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 181,596 —— 181,596 8.4% 4.4% 3 2019–2021
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 148,029 —— 148,029 6.8% 0.3% 11 2018–2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 62,431 —— 62,431 2.9% 2.0% 2 2019–2020
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 49,156 —— 49,156 2.3% 2.2% 3 2019–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 36,000 —— 36,000 1.7% 2.2% 2 2020–2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 14,577 —— 14,577 0.7% 0.3% 14 2018–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 11,040 —— 11,040 0.5% 1.4% 2 2019–2020
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 5,040 5,040 0.2% 0.0% 1 2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 960 —— 960 0.0% 0.0% 1 2018

1-14 of 14 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
DA27801118 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 90919300-5 20.04.2021 62,340
servicii de curatenie a scolilor
DA27788922 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 90919200-4 16.04.2021 430
servicii de curatenie birouri
DA27749406 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 90919200-4 13.04.2021 81,676
servicii de curatenie a birourilor
DA27691517 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 90910000-9 01.04.2021 15,705
cumparare directa
DA27673101 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 90919200-4 01.04.2021 11,300
servicii de curatenie a birourilor
DA27677504 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 90919200-4 30.03.2021 24,000
servicii curatenie sediu institutie perioada 01.05.2021-31.12.2021
DA27669558 TRIBUNALUL CALARASI CUI: 4294057 90919200-4 30.03.2021 92,420
servicii de curatenie si intretinere zilnica in birouri sali de sedintaetc.
DA27545565 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 90919200-4 10.03.2021 430
servicii de curatenie birouri
DA27477862 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 90919200-4 01.03.2021 11,300
servicii de curatenie a birourilor
DA27467988 ECOAQUA SA CUI: 16730672 90910000-9 25.02.2021 107,421
servicii de curatenie - cl+o+u

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126914 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 23.10.2025 287,672
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1040940 TRIBUNALUL CALARASI CUI: 4294057 90919200-4 11.08.2020 58,950
servicii de curatenie la sediile tribunalului calarasi, judecatoriei calarasi, judecatoriei oltenita, judecatoria lehliu gara
SCNA1022062 TRIBUNALUL CALARASI CUI: 4294057 90919200-4 23.08.2019 103,686
servicii de curatenie la sediile tribunalului calarasi, judecatoriei calarasi, judecatoriei oltenita si judecatoriei lehliu gara
SCNA1002389 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 90910000-9 07.08.2018 471,828
acord cadru de servicii de curatenie si dezinfectie pentru spatiile din incinta spitalului
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/19214625
  • /api/v1/suppliers/19214625/revenue
  • /api/v1/suppliers/19214625/scores
  • /api/v1/suppliers/19214625/benchmarks
  • /api/v1/red-flags/by-supplier/19214625
  • /api/v1/suppliers/19214625/years
  • /api/v1/suppliers/19214625/cpv
  • /api/v1/suppliers/19214625/clients
  • /api/v1/suppliers/19214625/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API