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CUI: 22575158 SRL MUREȘ SAT BUDIU MIC, COMUNA CRACIUNESTI

CLEAN SPEED SRL

Registered: 15.10.2007 PRINCIPALA, 6 https://www.cleanspeed.ro

Total revenue

1.64 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

446 purchases

Offline purchases

173,800 RON

35 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

22.4%

Main client: COMUNA SANTANA DE MURES

National median: 30.2%

Ranked 28,708 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 10 largest CPV groups, out of 10; 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
COMUNA SANTANA DE MURES CUI: 4323349 366,860 —— 366,860 22.4% 0.5% 27 2019–2026
COMUNA VARGATA CUI: 4375879 173,750 —— 173,750 10.6% 0.8% 18 2018–2026
COMUNA GLODENI CUI: 4322734 169,281 —— 169,281 10.3% 0.4% 7 2023–2026
COMUNA GANESTI CUI: 4436852 126,050 —— 126,050 7.7% 0.4% 15 2019–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 94,090 5,500 — 99,590 6.1% 0.0% 91 2018–2026
COMUNA SECUIENI CUI: 4367671 97,500 —— 97,500 6.0% 0.6% 1 2024
ORAS SARMASU CUI: 6405259 86,720 —— 86,720 5.3% 0.1% 46 2018–2024
COMUNA REMETEA CUI: 4577223 76,440 —— 76,440 4.7% 0.1% 7 2020–2021
MUNICIPIUL TARGU MURES CUI: 4322823 — 71,160 — 71,160 4.3% 0.0% 3 2019–2023
COMUNA SANPAUL CUI: 4323497 50,000 —— 50,000 3.1% 0.1% 2 2024
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 49,115 — 49,115 3.0% 0.0% 12 2018–2021
BANCA NATIONALA A ROMANIEI CUI: 361684 4,200 42,220 — 46,420 2.8% 0.0% 8 2019–2025
COMUNA GORNESTI CUI: 4322521 23,700 —— 23,700 1.5% 0.0% 5 2020–2025
COMUNA FANTANELE CUI: 4322459 23,650 —— 23,650 1.4% 0.0% 13 2023–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 19,680 —— 19,680 1.2% 0.1% 10 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 19,195 —— 19,195 1.2% 0.0% 48 2018–2026
MUNICIPIUL REGHIN CUI: 3675258 13,600 —— 13,600 0.8% 0.0% 2 2022–2024
COMUNA SANCRAIU DE MURES CUI: 4322718 9,900 —— 9,900 0.6% 0.0% 4 2021–2023
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 9,070 800 — 9,870 0.6% 0.2% 6 2019–2024
COMUNA SUPLAC CUI: 4375844 9,100 —— 9,100 0.6% 0.0% 6 2020–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 8,150 —— 8,150 0.5% 0.1% 7 2023–2025
LOCATIV SA CUI: 10755066 5,940 775 — 6,715 0.4% 0.1% 19 2018–2021
COMUNA SANGEORGIU DE MURES CUI: 4323152 6,367 —— 6,367 0.4% 0.0% 10 2018–2026
CRESA INGERASUL CUI: 45758308 6,200 —— 6,200 0.4% 0.8% 7 2022–2025
COMUNA SUSENI CUI: 5284639 6,000 —— 6,000 0.4% 0.0% 3 2024

1-25 of 70 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
DA41238319 COMUNA CHIBED CUI: 15653830 45332000-3 22.09.2026 2,500
desfundare, inspectie video si localizare traseu conducte de canalizare
DA41022096 UNITATEA MILITARA 01010 CUI: 15293049 79714100-3 20.08.2026 2,600
servicii de inspectarea tevilor si localizare scurgeri
DA40979344 COMUNA GLODENI CUI: 4322734 76600000-9 14.08.2026 1,500
inspectie video conducta de canalizare colmatata - cu robot, cap cu camera rotativa 360/90 grade
DA40969625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 90470000-2 11.08.2026 400
desfundare si spalare conducte de canalizare
DA40907896 COMUNA BALAUSERI CUI: 4322416 90470000-2 30.07.2026 800
desfundare si spalare conducte de canalizare
DA40765396 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 90470000-2 08.07.2026 2,800
vidanjare si spalare conducte de canalizare
DA40723880 COMUNA SANTANA DE MURES CUI: 4323349 90470000-2 30.06.2026 12,000
desfundare si spalare conducte de canalizare
DA40723965 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 90470000-2 30.06.2026 22,600
servicii de curatare a canalizarii
DA40533980 COMUNA VARGATA CUI: 4375879 90470000-2 04.06.2026 4,000
desfundare conducte de canalizare
DA40517181 COMUNA CRACIUNESTI CUI: 4323187 90470000-2 03.06.2026 800
desfundare si spalare conducte de canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675707 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 90470000-2 05.02.2026 400
servicii desfundare mecanizata- canale interioare - centrul de zi rozmarin, comanda 15 din 27.01.2026, factura clspd15643
DAN2660194 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90460000-9 19.01.2026 400
servicii de curatare a caminelor de vizitare, desfundat, spalat conducta canalizare, dsms
DAN2260744 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 71630000-3 07.09.2024 800
achizitie video inspectie conducte
DAN2026145 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45231111-6 19.10.2023 5,500
lucrari de reparatii la reteaua de canalizare
DAN1906017 MUNICIPIUL TARGU MURES CUI: 4322823 79714100-3 20.04.2023 16,560
inspectie apa-canal pentru unitatile de invatamant
DAN1898323 BANCA NATIONALA A ROMANIEI CUI: 361684 90410000-4 10.04.2023 1,750
servicii vidanjare
DAN1868822 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 90470000-2 25.02.2023 200
desfundare canal
DAN1647517 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 18.03.2022 1,790
servicii de curatire fose septice / vidanjare cic unghieni-drdp brasov
DAN1549796 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 90470000-2 19.10.2021 2,000
desfundare /spalare canalizare
DAN1521803 MUNICIPIUL TARGU MURES CUI: 4322823 76600000-9 27.08.2021 16,800
servicii de inspectie video apa, canal, ctr. nr.113/27.08.2021 - dir. scoli
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/22575158
  • /api/v1/suppliers/22575158/revenue
  • /api/v1/suppliers/22575158/scores
  • /api/v1/suppliers/22575158/benchmarks
  • /api/v1/red-flags/by-supplier/22575158
  • /api/v1/suppliers/22575158/years
  • /api/v1/suppliers/22575158/cpv
  • /api/v1/suppliers/22575158/clients
  • /api/v1/suppliers/22575158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API