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CUI: 29800141 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

CAPITAL CLEAN GROUP SRL

Registered: 23.02.2012 LT. ALEXANDRU PAULESCU, 35, 21543 https://www.capitalclean.ro

Total revenue

2.11 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

79 purchases

Offline purchases

106,243 RON

2 purchases

Tenders

980,507 RON

22 contracts

Won without competition

0.1%

1 of 5 lots

National rate: 34.3%

Ranked 10,228 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.4%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 16,551 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 1
#07 Exact price match 0
#10 Concentration 0

#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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 748,972 748,972 35.4% 0.2% 2 2025
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 435,844 103,593 119,906 659,343 31.2% 3.5% 13 2023–2025
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 374,194 —— 374,194 17.7% 0.0% 10 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 87,021 87,021 4.1% 0.0% 7 2025–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 67,832 —— 67,832 3.2% 0.0% 2 2023–2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 34,866 —— 34,866 1.7% 0.1% 4 2020–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 29,472 2,650 — 32,122 1.5% 0.0% 5 2020–2024
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 27,156 —— 27,156 1.3% 0.0% 5 2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 23,600 23,600 1.1% 0.0% 10 2023–2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 11,760 —— 11,760 0.6% 1.2% 1 2018
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 11,200 —— 11,200 0.5% 0.1% 18 2020–2021
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 6,897 —— 6,897 0.3% 0.3% 2 2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 5,280 —— 5,280 0.3% 0.0% 1 2022
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 5,042 —— 5,042 0.2% 0.0% 2 2023–2024
CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 5,042 —— 5,042 0.2% 0.1% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 3,574 —— 3,574 0.2% 0.1% 6 2024–2026
SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 2,003 —— 2,003 0.1% 0.1% 1 2020
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 1,812 —— 1,812 0.1% 0.1% 4 2018–2019
PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 1,787 —— 1,787 0.1% 0.2% 4 2024–2026
SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 1,700 —— 1,700 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 1,012 —— 1,012 0.1% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,008 1,008 0.1% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 940 —— 940 0.0% 0.0% 2 2024–2026

1-23 of 23 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
DA40735444 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90921000-9 02.07.2026 800
servicii de dezinfectie si de dezinsectie
DA40719322 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 90921000-9 29.06.2026 400
prestare servicii profesionale ddd
DA40654167 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90921000-9 19.06.2026 800
servicii de dezinfectie si de dezinsectie
DA40643628 PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 90921000-9 18.06.2026 800
prestare servicii profesionale ddd
DA38645987 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 90910000-9 04.08.2025 10,978
servicii de curatenie
DA38461546 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90921000-9 04.07.2025 672
servicii de dezinfectie si de dezinsectie
DA38439696 PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 90921000-9 03.07.2025 336
prestare servicii profesionale ddd
DA38385715 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 90910000-9 24.06.2025 21,140
prestare servicii profesionale de curatenie
DA38364526 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90921000-9 19.06.2025 336
servicii de dezinfectie si de dezinsectie
DA38347623 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90921000-9 18.06.2025 336
servicii de dezinfectie si de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2147957 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 90910000-9 02.04.2024 103,593
act aditional servicii de curatenie
DAN1328526 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 90921000-9 24.08.2020 2,650
servicii de dezinfectie prin nebulizare necesare pentru prevenirea raspandirii infectiei cu coronavirus sars-cov-2 in sediile centrale ale apia, inclusiv pentru autovehiculele din dotarea institutiei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1135213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90921000-9 21.09.2026 911,960
servicii de dezinsectie, dezinfectie, deratizare in locatiile aflate in administrarea dgaspc sector 2
CAN1150805 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90919200-4 06.02.2026 748,972
acord - cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de curatare a spatiilor din cadrul ancom
CAN1111096 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 90900000-6 12.05.2025 839,223
servicii de curatenie - 4 loturi - acord cadru 24 luni
CAN1139171 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 90910000-9 18.12.2024 30,874
servicii de curatenie
SCNA1092467 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 90910000-9 20.09.2023 89,032
servicii de curatenie
SCNA1092367 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 19.09.2023 1,008
servicii de dezinfectie, dezinsectie si deratizare
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/29800141
  • /api/v1/suppliers/29800141/revenue
  • /api/v1/suppliers/29800141/scores
  • /api/v1/suppliers/29800141/benchmarks
  • /api/v1/red-flags/by-supplier/29800141
  • /api/v1/suppliers/29800141/years
  • /api/v1/suppliers/29800141/cpv
  • /api/v1/suppliers/29800141/clients
  • /api/v1/suppliers/29800141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API