TOP CLEAN SRL (CUI 25000324) — public contracts and clients

Total revenue

859,783 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

646,119 RON

54 purchases

Offline purchases

213,664 RON

33 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

34.4%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 17,360 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 6 largest CPV groups, out of 6; 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	295,466	—	—	295,466	34.4%	0.0%	31	2018–2026
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	—	158,175	—	158,175	18.4%	1.0%	25	2025–2026
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	67,592	25,153	—	92,745	10.8%	1.7%	10	2023–2024
TRIBUNALUL JUDETEAN MURES CUI: 4323110	83,215	—	—	83,215	9.7%	0.3%	1	2021
COMUNA CRISTESTI CUI: 4323357	54,100	—	—	54,100	6.3%	0.1%	3	2018–2020
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904	49,050	—	—	49,050	5.7%	0.5%	3	2018–2019
UNITATEA MILITARA 0526 TGMURES CUI: 4322998	35,664	—	—	35,664	4.2%	0.6%	4	2020–2022
ADMINISTRATIA SERE SI PARCURI CUI: 44297796	33,600	—	—	33,600	3.9%	0.2%	1	2022
BANCA NATIONALA A ROMANIEI CUI: 361684	—	26,336	—	26,336	3.1%	0.0%	1	2023
CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181	12,250	—	—	12,250	1.4%	1.6%	1	2023
SCOALA GIMNAZIALA CRISTESTI CUI: 21485375	4,750	—	—	4,750	0.6%	0.2%	2	2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	4,132	—	—	4,132	0.5%	0.0%	1	2026
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	—	4,000	—	4,000	0.5%	0.0%	2	2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174	3,500	—	—	3,500	0.4%	0.2%	1	2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000	2,800	—	—	2,800	0.3%	0.0%	1	2021

1-15 of 15 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
DA40907794	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174	71421000-5	29.07.2026	3,500
Contract object: servicii de amenajare peisagistica
DA40725635	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	77310000-6	30.06.2026	4,132
Contract object: servicii intretinere spatii verzi
DA40250945	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	90910000-9	29.04.2026	19,600
Contract object: servicii de curatenie tvr-studioul teritorial tvr targu mures
DA40091822	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	90910000-9	30.03.2026	2,800
Contract object: servicii de curatenie tvr-studioul teritorial tvr targu mures
DA39902746	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	90910000-9	27.02.2026	2,800
Contract object: servicii de curatenie tvr-studioul teritorial tvr targu mures
DA39750238	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	90910000-9	02.02.2026	2,800
Contract object: servicii de curatenie tvr-studioul teritorial tvr targu mures
DA39655843	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	90910000-9	16.01.2026	2,800
Contract object: servicii de curatenie tvr-studioul teritorial tvr targu mures
DA39436000	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	90910000-9	03.12.2025	4,300
Contract object: servicii de curatenie generala
DA37565519	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	90910000-9	28.02.2025	28,000
Contract object: servicii de curatenie tvr-studioul teritorial tvr targu mures
DA37405951	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	90910000-9	03.02.2025	2,800
Contract object: servicii de curatenie tvr-studioul teritorial tvr targu mures

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2826029	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90910000-9	06.08.2026	7,145
Contract object: servicii de curatenie, camin pentru persoane varstnice, comanda 371 din 29.06.2026, factura top 0191
DAN2799410	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	90910000-9	06.07.2026	2,400
Contract object: achizitie servicii de curatenie biroul regional mures -trimestrul iii 2025
DAN2797703	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90910000-9	03.07.2026	7,145
Contract object: servicii de curatenie, camin pentru persoane varstnice, comanda 327 din 28.05.2026, factura top 0163
DAN2795044	AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615	90910000-9	01.07.2026	1,600
Contract object: achizitie servicii de curatenie biroul regional mures -trimestrul ii 2025
DAN2775194	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90910000-9	09.06.2026	1,029
Contract object: servicii de curatenie, camin pentru persoane varstnice, comanda 338 din 04.06.2026, factura top 0149
DAN2770159	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90910000-9	03.06.2026	7,145
Contract object: servicii de curatenie, camin pentru persoane varstnice, comanda 270 din 30.04.2026, factura top 0141
DAN2748092	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90910000-9	05.05.2026	7,145
Contract object: servicii de curatenie, camin pentru persoane varstnice, comanda 226 din 08.04.2026, factura top 0120
DAN2736383	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90910000-9	22.04.2026	4,439
Contract object: servicii de curatenie, camin pentru persoane varstnice, comanda 223 din 06.04.2026, factura top 0106
DAN2735174	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90910000-9	21.04.2026	397
Contract object: servicii de curatenie, camin pentru persoane varstnice, comanda 53 din 2.02.2026, factura top 0052
DAN2720969	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90910000-9	02.04.2026	7,145
Contract object: servicii de curatenie, camin pentru persoane varstnice, comanda 156 din 13.03.2026, factura top 0092

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/25000324
/api/v1/suppliers/25000324/revenue
/api/v1/suppliers/25000324/scores
/api/v1/suppliers/25000324/benchmarks
/api/v1/red-flags/by-supplier/25000324
/api/v1/suppliers/25000324/years
/api/v1/suppliers/25000324/cpv
/api/v1/suppliers/25000324/clients
/api/v1/suppliers/25000324/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API