Skip to content

CUI: 25084031 SRL ARGEȘ SAT PRISLOPU MIC, COMUNA BASCOV

DUTESCU PROFESIONAL CLEANING SRL

Registered: 09.02.2009 53A https://www.euc.ro

Total revenue

886,993 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

373,025 RON

47 purchases

Offline purchases

37,968 RON

5 purchases

Tenders

476,000 RON

1 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

53.7%

Main client: UNITATEA MILITARA 01575 BUCURESTI

National median: 30.2%

Ranked 6,943 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 9 largest CPV groups, out of 9; 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
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 —— 476,000 476,000 53.7% 1.4% 1 2023
ORASUL SEINI CUI: 3627765 250,440 —— 250,440 28.2% 0.1% 1 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 9,070 28,660 — 37,730 4.3% 0.0% 4 2022–2025
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 23,563 —— 23,563 2.7% 0.2% 4 2019–2020
CRESA PITESTI CUI: 46517499 21,815 —— 21,815 2.5% 0.3% 1 2025
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 16,920 —— 16,920 1.9% 0.0% 1 2020
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 13,124 —— 13,124 1.5% 0.2% 15 2019–2026
LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 11,670 —— 11,670 1.3% 0.3% 4 2022–2025
SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 10,670 —— 10,670 1.2% 0.5% 1 2021
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 5,775 —— 5,775 0.7% 0.2% 9 2018–2023
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 4,653 804 — 5,457 0.6% 0.0% 6 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 — 4,874 — 4,874 0.6% 0.0% 2 2020
MUNICIPIUL MEDGIDIA CUI: 4301456 — 3,630 — 3,630 0.4% 0.0% 1 2020
LICEUL JEAN BART CUI: 4321372 3,050 —— 3,050 0.3% 0.2% 1 2020
CENTRUL CULTURAL STEFANESTI CUI: 37844351 2,015 —— 2,015 0.2% 0.2% 1 2020
COMUNA PETRESTI CUI: 4449410 260 —— 260 0.0% 0.0% 1 2019

1-16 of 16 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
DA41296314 ORASUL SEINI CUI: 3627765 34921100-0 30.09.2026 250,440
maturatoare stradala electrica - afir
DA41097789 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 39831240-0 02.09.2026 1,200
detergent profesional concentrat polino 10kg/bid
DA39363819 CRESA PITESTI CUI: 46517499 39713410-0 24.11.2025 21,815
achizitie masina profesionala pentru spalat pardoseli + masina profesionala de maturat- cresa albina
DA39108762 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 39831240-0 20.10.2025 960
detergent profesional concentrat polino 10kg/bid
DA38386262 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39812100-8 23.06.2025 1,541
pachet accesorii masini de spalat podele - cr 43575
DA38386135 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31431000-6 23.06.2025 3,542
acumulatori masina spalat podele icm 18 b - cr 43572
DA37665368 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 39831240-0 14.03.2025 900
detergent profesional concentrat polino 10kg/bid
DA37557702 LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 42972000-0 27.02.2025 1,182
materiale intretinere si functionare masina curatenie
DA36585194 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39831200-8 27.09.2024 675
detergent profesional concentrat polino 10kg/bid
DA36183527 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 39831240-0 24.07.2024 600
detergent profesional concentrat polino 10kg/bid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1647011 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39713410-0 17.03.2022 28,660
masini pentru curatat pardoseli
DAN1585388 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39831200-8 16.12.2021 804
detergent masina spalat podele
DAN1306725 MUNICIPIUL MEDGIDIA CUI: 4301456 39330000-4 06.07.2020 3,630
achizitionarea unui nebulizator ulv
DAN1288588 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 44423000-1 03.06.2020 756
cadru suport canistra
DAN1288586 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 33191000-5 03.06.2020 4,118
nebulizator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112678 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 34100000-8 03.10.2023 1,173,400
contract de furnizare vehicule pentru intretinere cladiri si curatare tronsoane de acces in cazarma 389 bucuresti - 2 loturi
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/25084031
  • /api/v1/suppliers/25084031/revenue
  • /api/v1/suppliers/25084031/scores
  • /api/v1/suppliers/25084031/benchmarks
  • /api/v1/red-flags/by-supplier/25084031
  • /api/v1/suppliers/25084031/years
  • /api/v1/suppliers/25084031/cpv
  • /api/v1/suppliers/25084031/clients
  • /api/v1/suppliers/25084031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API