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CUI: 23515804 SRL BRAȘOV MUNICIPIUL BRASOV

IMMACULATE LAUNDRY SERVICES SRL

Registered: 14.03.2008 ZIZINULUI, 119, 500407

Total revenue

919,233 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

811,882 RON

219 purchases

Offline purchases

107,351 RON

5 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

57.9%

Main client: COMPLEX SPORTIV NATIONAL POIANA BRASOV

National median: 30.2%

Ranked 5,585 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 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
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 532,500 —— 532,500 57.9% 5.2% 8 2020–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 110,310 105,866 — 216,176 23.5% 0.0% 8 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 52,926 —— 52,926 5.8% 1.4% 79 2021–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 46,143 —— 46,143 5.0% 0.5% 51 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 26,165 —— 26,165 2.9% 1.0% 44 2018–2025
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 21,600 —— 21,600 2.4% 0.2% 5 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 7,264 —— 7,264 0.8% 0.3% 11 2025–2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 5,665 1,485 — 7,150 0.8% 0.1% 3 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 6,997 —— 6,997 0.8% 0.3% 11 2021–2026
GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 848 —— 848 0.1% 0.0% 2 2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 800 —— 800 0.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 664 —— 664 0.1% 0.0% 1 2026

1-12 of 12 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
DA41151684 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 98310000-9 10.09.2026 12,000
servicii de spalatorie si de curatatorie
DA41114049 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 98310000-9 04.09.2026 664
achizitie directa pentru gradinita nr 7
DA41094890 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 98310000-9 02.09.2026 896
servicii de spalatorie si de curatatorie
DA41014459 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 98310000-9 19.08.2026 560
servicii de spalatorie si de curatatorie
DA40855219 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 98310000-9 21.07.2026 384
servicii de spalatorie si de curatatorie
DA40855238 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 98310000-9 21.07.2026 184
servicii de spalatorie si de curatatorie
DA40781671 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 98310000-9 10.07.2026 384
servicii de spalatorie si de curatatorie
DA40782525 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 98310000-9 08.07.2026 944
servicii de spalatorie si de curatatorie
DA40772464 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 98310000-9 08.07.2026 464
servicii de spalatorie si de curatatorie
DA40744744 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 98310000-9 02.07.2026 856
servicii de spalatorie si de curatatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2700813 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 98312000-3 11.03.2026 45,440
servicii de spalare, apretare si calcare lenjerii la casa de odihna predeal
DAN2551740 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 98312000-3 18.09.2025 34,560
servicii de spalare, apretare si calcare lenjerii la casa de odihna predeal
DAN2057630 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 98310000-9 04.12.2023 1,485
servicii de spalatorie
DAN1611671 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 98312000-3 12.01.2022 5,706
serviciul de spalare, apretare si calcare lenjerii la casa de odihna predeal
DAN1415309 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 98312000-3 03.02.2021 20,160
servicii de spalare, apretare si calcare lenjerii la casa de odihna predeal
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/23515804
  • /api/v1/suppliers/23515804/revenue
  • /api/v1/suppliers/23515804/scores
  • /api/v1/suppliers/23515804/benchmarks
  • /api/v1/red-flags/by-supplier/23515804
  • /api/v1/suppliers/23515804/years
  • /api/v1/suppliers/23515804/cpv
  • /api/v1/suppliers/23515804/clients
  • /api/v1/suppliers/23515804/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API