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CUI: 28260949 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA

LAVANDERIA FAST AND CLEAN SRL

Registered: 05.02.2013 OLTULUI, 5, 70000

Total revenue

544,677 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

542,513 RON

56 purchases

Offline purchases

2,164 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

65.3%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 3,856 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 2 largest CPV groups, out of 2; 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 355,450 —— 355,450 65.3% 0.1% 2 2025–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 102,575 —— 102,575 18.8% 0.1% 3 2025–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 26,635 —— 26,635 4.9% 0.1% 2 2025–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 22,006 —— 22,006 4.0% 0.0% 12 2020–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 14,933 —— 14,933 2.7% 0.0% 23 2020–2026
MONETARIA STATULUI RA CUI: 427304 10,470 —— 10,470 1.9% 0.0% 4 2025
CURTEA CONSTITUTIONALA CUI: 4265850 4,074 —— 4,074 0.8% 0.0% 3 2025–2026
SCOALA GIMNAZIALA NR1 CUI: 13592885 2,986 —— 2,986 0.6% 0.1% 2 2023–2024
SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 945 —— 945 0.2% 0.1% 1 2025
TRIBUNALUL ILFOV CUI: 29342362 934 —— 934 0.2% 0.0% 2 2020–2021
OPERA NATIONALA BUCURESTI CUI: 4221314 773 —— 773 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 CUI: 13605721 — 765 — 765 0.1% 0.0% 1 2021
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 — 743 — 743 0.1% 0.0% 2 2025
OPERA COMICA PENTRU COPII CUI: 15263455 732 —— 732 0.1% 0.0% 1 2024
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 — 656 — 656 0.1% 0.0% 2 2023

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263956 CURTEA CONSTITUTIONALA CUI: 4265850 98310000-9 25.09.2026 1,080
servicii de curatatorie covor
DA40551110 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 98310000-9 09.06.2026 32,900
servicii de spalatorie lenjerii, paturi, pleduri, halate, uniforme
DA40574808 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98312000-3 08.06.2026 1,246
servicii curatatorie textile - s00041 - dsna bucuresti
DA40516799 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 98310000-9 29.05.2026 11,200
servicii curatatorie uniforma medicala
DA40116386 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98312000-3 01.04.2026 903
s00041 dsna bucuresti prestari servicii spalatorie curatatorie textile
DA40038482 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 98310000-9 19.03.2026 150,300
prestari servicii spalatorie curatatorie textile conform contract
DA39992147 CURTEA CONSTITUTIONALA CUI: 4265850 98310000-9 13.03.2026 1,428
servicii de curatatorie covor
DA39905683 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 98310000-9 27.02.2026 10,325
servicii de curatatorie si curatatorie chimica
DA39509034 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98310000-9 15.12.2025 832
s00041 dsna bucuresti prestari servicii curatatorie textile
DA39187387 MONETARIA STATULUI RA CUI: 427304 98310000-9 03.11.2025 900
prestari servicii curatatorie textile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540352 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 98310000-9 03.09.2025 365
spalatorie fata perne
DAN2540348 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 98310000-9 03.09.2025 378
spalatorie cearceaf plic
DAN2050065 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 98310000-9 21.11.2023 307
servicii curatorie
DAN2049959 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 98310000-9 21.11.2023 349
servicii curatorie
DAN1545093 SCOALA GIMNAZIALA NR1 CUI: 13605721 98310000-9 11.10.2021 765
servicii spalatorie curatatorie covoare
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/28260949
  • /api/v1/suppliers/28260949/revenue
  • /api/v1/suppliers/28260949/scores
  • /api/v1/suppliers/28260949/benchmarks
  • /api/v1/red-flags/by-supplier/28260949
  • /api/v1/suppliers/28260949/years
  • /api/v1/suppliers/28260949/cpv
  • /api/v1/suppliers/28260949/clients
  • /api/v1/suppliers/28260949/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API