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CUI: 30069178 SRL ILFOV ORAS POPESTI LEORDENI

CLEAN INVEST DISTRIBUTION SRL

Registered: 11.04.2012 MIRASLAU, 3A https://cleaninvest.ro/

Total revenue

577,810 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

551,266 RON

52 purchases

Offline purchases

26,544 RON

14 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

72.1%

Main client: SCOALA GIMNAZIALA FERDINAND I

National median: 30.2%

Ranked 2,594 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
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 416,751 —— 416,751 72.1% 3.2% 24 2024–2026
SCOALA GIMNAZIALA NR 145 CUI: 24027267 33,674 —— 33,674 5.8% 0.4% 10 2025–2026
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 31,289 —— 31,289 5.4% 0.5% 3 2022–2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 23,625 —— 23,625 4.1% 0.1% 1 2023
SCOALA DE ARTA BUCURESTI CUI: 4193060 21,929 114 — 22,043 3.8% 0.9% 8 2023–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 — 18,025 — 18,025 3.1% 0.0% 2 2020
SCOALA GIMNAZIALA NR 41 CUI: 24027216 12,163 —— 12,163 2.1% 0.1% 4 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 11,215 —— 11,215 1.9% 0.0% 2 2023–2025
ELECTROCENTRALE GRUP SA CUI: 31028788 — 3,851 — 3,851 0.7% 0.1% 4 2018–2019
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 3,024 — 3,024 0.5% 0.0% 5 2025–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 — 1,530 — 1,530 0.3% 0.0% 2 2020
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 620 —— 620 0.1% 0.0% 1 2026

1-12 of 12 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
DA41198483 SCOALA GIMNAZIALA NR 145 CUI: 24027267 90921000-9 17.09.2026 2,975
servicii ddd dezinsectie
DA41170028 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 90921000-9 14.09.2026 6,291
servicii dezinfectie ddd
DA41170054 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 90921000-9 14.09.2026 6,291
servicii ddd dezinsectie
DA41099382 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39830000-9 02.09.2026 620
r 4814 t/ileana ionescu - rapido kaugummi ex- spray indepartare guma mestecat
DA41046024 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 90921000-9 25.08.2026 6,291
servicii ddd dezinsectie
DA41046384 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 90921000-9 25.08.2026 6,291
servicii ddd dezinsectie
DA41001748 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 90921000-9 17.08.2026 6,291
servicii ddd dezinsectie
DA41001770 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 90910000-9 17.08.2026 48,450
servicii curatenie generala
DA40702971 SCOALA GIMNAZIALA NR 145 CUI: 24027267 90921000-9 27.06.2026 2,975
servicii ddd dezinsectie
DA40705098 SCOALA GIMNAZIALA NR 41 CUI: 24027216 39831240-0 25.06.2026 4,097
pnras - pachet materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779300 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 12.06.2026 934
produse de curatenie
DAN2694694 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 03.03.2026 605
solutie curatat mochete hotel
DAN2562658 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 01.10.2025 525
produse de curatenie
DAN2455491 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 16.05.2025 420
produse de curatenie amochetelor
DAN2413747 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39831240-0 26.03.2025 540
materiale de curatenie
DAN2050574 SCOALA DE ARTA BUCURESTI CUI: 4193060 33761000-2 21.11.2023 114
hartie perfex boni alb 24/bax
DAN1289700 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 33741300-9 04.06.2020 630
gel dezinfectant
DAN1289686 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 33741300-9 04.06.2020 900
gel dezinfectant 1 l
DAN1278943 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 18424300-0 15.05.2020 925
manusi de unica folosinta pentru prevenirea raspandirii covid
DAN1262326 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 33741300-9 09.04.2020 17,100
furnizare dezinfectant necesar combaterii epidemiei covid 19
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/30069178
  • /api/v1/suppliers/30069178/revenue
  • /api/v1/suppliers/30069178/scores
  • /api/v1/suppliers/30069178/benchmarks
  • /api/v1/red-flags/by-supplier/30069178
  • /api/v1/suppliers/30069178/years
  • /api/v1/suppliers/30069178/cpv
  • /api/v1/suppliers/30069178/clients
  • /api/v1/suppliers/30069178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API