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CUI: 21515565 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

PHOENIX MAR SRL

Registered: 04.04.2007 STR. THEODOR D. SPERANTIA, 98 https://www.phoenixmarcleaning.ro

Total revenue

2.40 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

2.20 Mn.

57 purchases

Offline purchases

193,990 RON

18 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 870,117 130 — 870,247 36.3% 27.9% 25 2019–2026
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 612,820 —— 612,820 25.6% 4.4% 12 2019–2026
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 371,415 —— 371,415 15.5% 4.3% 3 2020–2023
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 38,005 193,860 — 231,865 9.7% 2.2% 22 2018–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 133,724 —— 133,724 5.6% 0.6% 2 2018–2019
REGISTRUL URBANISTILOR DIN ROMANIA CUI: 17244352 102,825 —— 102,825 4.3% 14.5% 6 2021–2026
DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 72,300 —— 72,300 3.0% 6.5% 4 2020–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 1,260 —— 1,260 0.1% 0.0% 1 2023

1-8 of 8 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
DA41092063 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 90919200-4 03.09.2026 12,917
servicii curatenie de intretinere cu doua persoane si asigurarea de consumabile
DA40770320 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 90919200-4 08.07.2026 25,834
servicii de curatenie de intretinere cu doua persoane si asigurarea de consumabile
DA40457303 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 90910000-9 22.05.2026 111,965
servicii de curatenie de intretinere zilnica cu 2 pers x 8 ore si 1 pers.x 2ore/zi
DA40266695 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 90910000-9 28.04.2026 14,895
servicii de curatenie de intretinere zilnica cu 2 pers x 8 ore si 1 pers.x 2ore/zi
DA40150867 REGISTRUL URBANISTILOR DIN ROMANIA CUI: 17244352 90910000-9 06.04.2026 17,100
servicii de curatenie
DA40146109 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 90919200-4 06.04.2026 38,751
servicii de curatenie de intretinere cu doua persoane si asigurarea de consumabile
DA39926842 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 90919200-4 04.03.2026 12,917
servicii de curatenie de intretinere cu doua persoane si asigurarea de consumabile
DA39763638 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 90919200-4 04.02.2026 12,917
servicii de curatenie de intretinere cu doua persoane si asigurarea de consumabile
DA39642458 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 90919200-4 15.01.2026 12,917
servicii de curatenie de intretinere cu doua persoane si asigurarea de consumabile
DA39441533 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 90919200-4 08.12.2025 12,320
servicii de curatenie de intretinere cu doua persoane si asigurarea de consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769241 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 02.06.2026 29,160
servicii de curatenie luna mai-decembrie 2026
DAN2731332 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 16.04.2026 4,050
servicii de curatenie luna aprilie 2026
DAN2696104 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 05.03.2026 4,050
servicii de curatenie luna februarie 2026
DAN2682358 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 16.02.2026 4,050
servicii de curatenie luna februarie 2026
DAN2677693 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 09.02.2026 4,050
servicii de curatenie ianuarie 2026
DAN2620001 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 05.12.2025 4,050
achizitie servicii de curatenie pe luna decembrie 2025
DAN2418331 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 31.03.2025 32,400
servicii de curatenie pentru perioada 01.04.2025-30.11.2025
DAN2418321 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 31.03.2025 3,525
servicii de curatenie martie 2025
DAN2418313 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 31.03.2025 3,525
servicii de curatenie februarie 2025
DAN2418302 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 90911100-7 31.03.2025 3,525
servicii de curatenie ianuarie 2025
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/21515565
  • /api/v1/suppliers/21515565/revenue
  • /api/v1/suppliers/21515565/scores
  • /api/v1/suppliers/21515565/benchmarks
  • /api/v1/red-flags/by-supplier/21515565
  • /api/v1/suppliers/21515565/years
  • /api/v1/suppliers/21515565/cpv
  • /api/v1/suppliers/21515565/clients
  • /api/v1/suppliers/21515565/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API