Skip to content

CUI: 22130710 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

DAVIN CLEAN SRL

Registered: 18.07.2007 Registered office: STR. SOLD. TUDOR ION, 1

Total revenue

4.78 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.29 Mn.

82 purchases

Offline purchases

522,412 RON

40 purchases

Tenders

972,444 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

36.4%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI

National median: 30.2%

Ranked 15,887 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
#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 1,254,800 — 486,080 1,740,880 36.4% 0.2% 7 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 800,000 — 486,364 1,286,364 26.9% 0.0% 4 2018–2019
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 269,428 246,184 — 515,612 10.8% 0.2% 17 2022–2025
ORASUL POPESTI-LEORDENI CUI: 4505596 294,194 —— 294,194 6.2% 0.1% 21 2021–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 224,200 65,946 — 290,146 6.1% 0.9% 17 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 78,340 123,845 — 202,185 4.2% 0.0% 10 2022–2024
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 128,100 —— 128,100 2.7% 0.0% 7 2025–2026
COMUNA GANEASA CUI: 4364411 81,600 —— 81,600 1.7% 0.1% 2 2025–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 74,000 —— 74,000 1.6% 0.0% 4 2020–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 23,209 14,400 — 37,609 0.8% 0.0% 4 2018–2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 23,980 — 23,980 0.5% 0.0% 2 2023–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 20,814 —— 20,814 0.4% 0.0% 4 2018–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 16,800 — 16,800 0.4% 0.0% 1 2022
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 11,040 — 11,040 0.2% 0.1% 3 2022–2024
UM 02512 C BUCURESTI CUI: 4193044 10,085 —— 10,085 0.2% 0.0% 2 2020–2021
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 8,000 — 8,000 0.2% 0.0% 2 2025
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 8,000 —— 8,000 0.2% 0.1% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,600 — 7,600 0.2% 0.0% 4 2022–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 6,398 1,000 — 7,398 0.2% 0.1% 3 2020–2022
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 4,300 —— 4,300 0.1% 0.0% 1 2024
UM 0192 BUCURESTI CUI: 8046690 800 2,017 — 2,817 0.1% 0.2% 2 2021–2022
AEROCLUBUL ROMANIEI CUI: 4266944 2,800 —— 2,800 0.1% 0.0% 1 2022
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 1,000 1,600 — 2,600 0.1% 0.2% 3 2018–2019
ELECTRIFICARE CFR SA CUI: 16828396 2,000 —— 2,000 0.0% 0.0% 2 2019–2021
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 1,350 —— 1,350 0.0% 0.0% 1 2018

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40937703 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 50413200-5 05.08.2026 135,000
Contract object: verificare hidranti de pe raza srcf bucuresti
DA40923897 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 90460000-9 03.08.2026 9,800
Contract object: vidanjare, curatare si spalare decantor
DA40728879 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90460000-9 30.06.2026 1,330
Contract object: servicii de vidanjare
DA40728924 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90470000-2 30.06.2026 5,040
Contract object: servicii de curatare si spalare camine inspectie / servicii de curatare clapeta antireful
DA40728954 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90470000-2 30.06.2026 12,600
Contract object: servicii de decolmatare canalizare
DA40496739 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 90640000-5 29.05.2026 47,600
Contract object: servicii de vidanjare si intretinere sistem canalizare
DA40452496 ORASUL POPESTI-LEORDENI CUI: 4505596 24955000-3 21.05.2026 74,392
Contract object: servicii de inchiriere toalete ecologice si servicii de intretinere toalete ecologice
DA40313841 COMUNA GANEASA CUI: 4364411 50760000-0 05.05.2026 38,400
Contract object: servicii de inchiriere si intretinere toalete ecologice
DA40306498 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 90640000-5 05.05.2026 6,800
Contract object: servicii de vidanjare si intretinere sistem canalizare
DA40111593 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 90640000-5 31.03.2026 6,300
Contract object: servicii de vidanjare si intretinere sistem canalizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2821677 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 90470000-2 31.07.2026 22,180
Contract object: servicii de curatare a canalelor de ape reziduale
DAN2768309 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 90470000-2 29.05.2026 31,500
Contract object: servicii vidanjar
DAN2765262 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90460000-9 26.05.2026 3,800
Contract object: servicii de vidanjare sistem de canalizare, desfundare coloana canalizare, curatare si spalare separator grasimi - complex silva
DAN2682830 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 90470000-2 16.02.2026 3,366
Contract object: servicii de curatare si desfundare canalizare
DAN2636141 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 90000000-7 19.12.2025 7,200
Contract object: servicii de vidanjare a sistemului de canalizare
DAN2636129 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 90000000-7 19.12.2025 9,520
Contract object: servicii de vidanjare a sistemului de canalizare interna pentru trimestrul iv
DAN2636125 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 90000000-7 19.12.2025 49,870
Contract object: servicii de vidanjare a sistemului de canalizare interna (revizie generala anuala)
DAN2631869 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 90000000-7 16.12.2025 18,400
Contract object: servicii vidanjare a sistemului de canalizare interna
DAN2631554 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 90000000-7 16.12.2025 10,440
Contract object: servicii de vidanjare a sistemului de canalizare interna
DAN2627229 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 90000000-7 11.12.2025 11,480
Contract object: servicii vidanjare a sistemului de canalizare interna

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1047751 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 90460000-9 07.01.2022 486,080
Contract object: vidanjare pe raza sucursalei regionala cf bucuresti
SCNA1009286 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 90460000-9 18.12.2020 486,364
Contract object: vidanjare pe raza sucursalei regionala cf bucuresti
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/22130710
  • /api/v1/suppliers/22130710/revenue
  • /api/v1/suppliers/22130710/scores
  • /api/v1/suppliers/22130710/benchmarks
  • /api/v1/red-flags/by-supplier/22130710
  • /api/v1/suppliers/22130710/years
  • /api/v1/suppliers/22130710/cpv
  • /api/v1/suppliers/22130710/clients
  • /api/v1/suppliers/22130710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API