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CUI: 30469832 SRL IALOMIȚA SAT BUCU, COMUNA BUCU

EDA CLEAN SRL

Registered: 25.07.2012 OITUZ, 7, 927060

Total revenue

1.55 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

68 purchases

Offline purchases

55,472 RON

4 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

54.6%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 6,646 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
JUDETUL IALOMITA CUI: 4231776 788,236 55,472 — 843,708 54.6% 0.1% 16 2018–2024
SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 239,902 —— 239,902 15.5% 13.5% 4 2022–2026
COMUNA SCANTEIA CUI: 4506885 163,282 —— 163,282 10.6% 0.3% 8 2021–2026
AVOCATUL POPORULUI CUI: 9766550 57,296 —— 57,296 3.7% 0.9% 6 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 53,444 —— 53,444 3.5% 0.0% 5 2018–2022
SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 36,778 —— 36,778 2.4% 2.8% 12 2019–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 30,310 —— 30,310 2.0% 0.1% 2 2025–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 23,994 —— 23,994 1.6% 0.4% 6 2018–2024
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 23,932 —— 23,932 1.6% 0.2% 1 2018
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 16,698 —— 16,698 1.1% 0.1% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 15,528 —— 15,528 1.0% 1.6% 3 2019–2023
SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 12,060 —— 12,060 0.8% 0.5% 2 2025
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 10,204 —— 10,204 0.7% 0.1% 2 2018–2025
ORASUL AMARA CUI: 4427889 7,100 —— 7,100 0.5% 0.0% 1 2026
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 6,624 —— 6,624 0.4% 0.3% 2 2020
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 5,500 —— 5,500 0.4% 0.6% 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
DA41133825 SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 39831240-0 09.09.2026 6,738
amidocid 10l
DA40869198 ORASUL AMARA CUI: 4427889 90910000-9 22.07.2026 7,100
servicii de curatenie pt gradina de vara amara - festivalul trofeul tineretii amara 2026, ed 58
DA40744380 COMUNA SCANTEIA CUI: 4506885 90910000-9 01.07.2026 1,220
servicii de curatenie centru de zi
DA40717194 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 90910000-9 29.06.2026 13,830
servicii curatenie
DA40108205 AVOCATUL POPORULUI CUI: 9766550 90919200-4 31.03.2026 7,157
servicii curatenie intretinere birouri, saptamanal
DA39620739 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 90910000-9 08.01.2026 89,880
servicii de curatenie
DA39610897 COMUNA SCANTEIA CUI: 4506885 90919200-4 29.12.2025 73,320
servicii curatenie sediu primarie
DA38782202 SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 39831240-0 02.09.2025 3,290
duro stone 10l
DA38781851 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 90910000-9 02.09.2025 8,710
servicii de curatenie
DA38781915 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 90919200-4 02.09.2025 3,350
servicii curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2146382 JUDETUL IALOMITA CUI: 4231776 90900000-6 01.04.2024 13,868
servicii de curatenie-luna aprilie
DAN2146325 JUDETUL IALOMITA CUI: 4231776 90900000-6 01.04.2024 13,868
servicii de curatenie-luna martie
DAN2146185 JUDETUL IALOMITA CUI: 4231776 90900000-6 01.04.2024 13,868
servicii de curatenie-luna februarie
DAN2146017 JUDETUL IALOMITA CUI: 4231776 90900000-6 01.04.2024 13,868
servicii de curatenie -luna ianuarie
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/30469832
  • /api/v1/suppliers/30469832/revenue
  • /api/v1/suppliers/30469832/scores
  • /api/v1/suppliers/30469832/benchmarks
  • /api/v1/red-flags/by-supplier/30469832
  • /api/v1/suppliers/30469832/years
  • /api/v1/suppliers/30469832/cpv
  • /api/v1/suppliers/30469832/clients
  • /api/v1/suppliers/30469832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API