Skip to content

CUI: 24385672 SRL TULCEA SAT MALCOCI, COMUNA NUFARU Flagged by 4 indicators

TERRA CLEAN SERVICE SRL

Registered: 27.08.2008 OVIDIU, 64 https://www.terracleanservice.ro

Total revenue

40.49 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

9.33 Mn.

590 purchases

Offline purchases

644,887 RON

60 purchases

Tenders

30.52 Mn.

289 contracts

Won without competition

10.4%

28 of 152 lots

National rate: 34.3%

Ranked 8,875 of 11,028

Won at the estimated value

1.0%

2 of 86 lots

National rate: 1.2%

Ranked 1,751 of 6,155

Dependence on the main client

16.9%

Main client: AEROPORTUL IASI RA

National median: 30.2%

Ranked 34,247 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#07 Exact price match 2
#10 Concentration 1

#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 27; the other 15 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
AEROPORTUL IASI RA CUI: 9671409 683,255 — 6,141,204 6,824,459 16.9% 1.1% 15 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 3,546,071 3,546,071 8.8% 0.5% 3 2023–2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 94,570 — 2,279,139 2,373,709 5.9% 10.6% 35 2020–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 204,330 — 2,158,471 2,362,801 5.8% 0.8% 70 2018–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 69,188 — 2,063,931 2,133,119 5.3% 1.4% 10 2019–2022
AGROPIETE SA CUI: 18632522 555 — 1,838,326 1,838,881 4.5% 28.0% 5 2019–2021
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 1,800,345 1,800,345 4.5% 0.7% 66 2019–2026
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 1,486,236 —— 1,486,236 3.7% 5.4% 53 2018–2026
JUDETUL TULCEA CUI: 4321607 501,580 — 915,846 1,417,426 3.5% 0.1% 16 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 —— 1,352,838 1,352,838 3.3% 1.2% 27 2020–2025
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 441,568 — 834,314 1,275,882 3.2% 2.1% 21 2021–2026
JUDETUL CONSTANTA CUI: 2981739 —— 1,200,306 1,200,306 3.0% 0.1% 4 2021–2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 73,959 41 916,277 990,277 2.5% 3.4% 16 2019–2024
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 889,868 71,800 — 961,668 2.4% 4.5% 33 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 894,860 894,860 2.2% 0.0% 2 2024
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 —— 808,984 808,984 2.0% 0.1% 22 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 803,827 803,827 2.0% 0.5% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,397 700,612 702,009 1.7% 0.0% 16 2021–2026
INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 449,389 175,403 — 624,792 1.5% 14.7% 71 2018–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 54,750 79,646 472,815 607,211 1.5% 0.2% 32 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 581,706 581,706 1.4% 0.0% 4 2020–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 509,410 1,800 — 511,210 1.3% 8.8% 17 2019–2026
DIRECTIA JUDETEANA DE STATISTICA TULCEA CUI: 3430185 397,882 —— 397,882 1.0% 23.5% 75 2018–2026
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 261,331 105,871 — 367,202 0.9% 0.2% 5 2019–2025
CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 276,320 87,128 — 363,448 0.9% 11.7% 19 2020–2026

1-25 of 79 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NAF CLEANING SERVICES SRL CUI: 37520983 2 2,782,413 5,564,824 1 2024–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304182 AEROPORTUL IASI RA CUI: 9671409 90910000-9 30.09.2026 120,335
achizitie servicii de curatenie-15 zile (01-15 octombrie 2026)
DA41282027 TRANSPORT PUBLIC SA CUI: 10644513 90900000-6 29.09.2026 17,940
servicii de curatare la interior autobuz
DA41272267 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 90910000-9 29.09.2026 6,066
servicii de curatenie la serviciul de ambulanta judetean constanta - luna octombrie
DA41199715 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 90919200-4 16.09.2026 6,734
servicii de curatenie scoala populara de arte si meserii
DA41129350 SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 39831200-8 08.09.2026 914
pachet produse de curatenie
DA41086944 TRANSPORT PUBLIC SA CUI: 10644513 90900000-6 01.09.2026 17,940
servicii de curatare la interior autobuz
DA41047649 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 90910000-9 25.08.2026 6,066
servicii de curatenie la serviciul de ambulanta judetean constanta - luna septembrie
DA41006279 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 90900000-6 18.08.2026 9,028
serv.curatenie, cu materiale de curatenie, pachet, imobil tulcea, isaccei 6b, cap.61, iptl
DA40990692 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 50000000-5 13.08.2026 280
servicii de interventie instalatie de scurgere
DA40932130 TRANSPORT PUBLIC SA CUI: 10644513 90900000-6 04.08.2026 17,940
servicii de curatare la interior autobuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843142 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 90910000-9 31.08.2026 7,412
servicii de curatenie
DAN2811634 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 90900000-6 17.07.2026 7,412
servicii curatenie
DAN2795935 INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 90919200-4 02.07.2026 1,854
servicii de curatenie pe o suprafata totala de 1.200 mp (ocupata de birouri, spatii comune si spatii tehnice) din sediile serviciilor publice comunitare in care isi desfasoara activitatea spcp si spcrpciv
DAN2790552 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 90900000-6 26.06.2026 377
actul aditional nr.1<br>la contractul de servicii de curatenie si igienizare, <br>nr. 7374/804/10.06.2026 din imobilul situat in tulcea, str. isaccei nr. 6b , conform prevederi hg nr. 146/2026
DAN2790547 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 90900000-6 26.06.2026 189
actul aditional nr.1 la contractul de servicii de curatenie si igienizare, nr. 6395/697/19.05.2026 din imobilul situat in tulcea, str. pacii nr. 18 , conform prevederi hg nr. 146/2026
DAN2747139 CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 90900000-6 04.05.2026 8,200
act aditional nr.5 la contractul de servicii nr. 12907/24.04.2025 pt.perioada 01.04.-30.04.2026.
DAN2726256 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50241000-6 07.04.2026 12,960
servicii de spalatorie pentru ambarcatiunea specializata (salupa)<br>aflata in dotarea oj tulcea- dri
DAN2716438 CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 90900000-6 30.03.2026 8,200
act aditional nr.4 la contractul de servicii nr.12907/24.04.2025<br>pentru perioada 01.03.2026-31.03.2026.
DAN2682235 CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 90900000-6 13.02.2026 8,200
act aditional nr.3 la contractul de servicii nr.12907/24.04.2025 pentru perioada 01.02.2026-28.02.2026.
DAN2669579 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 90910000-9 28.01.2026 20,328
act aditional la contractul de prestari servicii curatenie cmj ct

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160512 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 30.09.2026 810,747
servicii de curatenie pentru sediile directiei generale antifrauda fiscala - lot i draf constanta, lot ii draf targu jiu, lot iii draf deva, lot iv draf oradea, lot v draf sibiu, lot vi draf suceava, lot vii draf alexandria
SCNA1130220 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 90910000-9 28.09.2026 176,695
acord cadru servicii de curatenie 2026-2028 lot i: servicii de curatenie pentru sediul cn apdm sa galati ; lot ii: servicii de curatenie sediul cn apdm sa galati - sucursala tulcea
CAN1132165 AEROPORTUL IASI RA CUI: 9671409 90910000-9 01.09.2026 5,564,824
servicii de curatenie
CAN1173581 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 01.09.2026 63,371
sevicii de curatenie la sediile ocoalelor silvice os rusca - os tulcea - ds tulcea
CAN1155978 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90910000-9 25.08.2026 9,785,174
servicii de curatenie si manipulare la obiectivele ra romatsa
CAN1166471 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90910000-9 28.05.2026 161,433
prestarea serviciilor de curatenie la sediile serviciilor de probatiune locale (lot 2 regiunea s-e: vrancea, galati, buzau, braila, calarasi, tulcea, ialomita, constanta). - lot 2
CAN1139698 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 90910000-9 29.04.2026 1,234,343
servicii de curatenie in punctele de comanda (pc) ale unitatilor de combatere a caderilor de grindina (uccg)
CAN1152673 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 90910000-9 19.03.2026 1,426,199
achizitia de servicii de curatenie pentru sediile onrc si oficiilor registrului comertului de pe langa tribunalele teritoriale si birourilor teritoriale, dupa caz - 8 loturi
CAN1159348 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 90910000-9 05.03.2026 37,533
servicii de curatenie pentru sediile serviciilor teritoriale ale directiei nationale anticoruptie si eppo
CAN1157484 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 14.11.2025 383,930
sevicii de curatenie la sediile ocoalelor silvice 2025 - ds tulcea
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/24385672
  • /api/v1/suppliers/24385672/revenue
  • /api/v1/suppliers/24385672/scores
  • /api/v1/suppliers/24385672/benchmarks
  • /api/v1/red-flags/by-supplier/24385672
  • /api/v1/suppliers/24385672/years
  • /api/v1/suppliers/24385672/cpv
  • /api/v1/suppliers/24385672/clients
  • /api/v1/suppliers/24385672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API