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CUI: 32115220 SRL CĂLĂRAȘI SAT BORCEA, COMUNA BORCEA Flagged by 1 indicators

PROPARTY & CLEAN SRL

Registered: 08.08.2013 CARTIERUL NOU, 12

Total revenue

1.54 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

73 purchases

Offline purchases

5,858 RON

3 purchases

Tenders

382,228 RON

2 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

66.2%

Main client: SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI

National median: 30.2%

Ranked 3,666 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 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
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 636,930 — 382,228 1,019,158 66.2% 3.8% 11 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 258,066 —— 258,066 16.8% 7.2% 1 2021
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 81,516 4,769 — 86,285 5.6% 5.9% 21 2018–2024
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 47,123 —— 47,123 3.1% 1.0% 6 2018–2020
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 36,400 —— 36,400 2.4% 1.0% 4 2024–2026
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 20,640 —— 20,640 1.3% 0.2% 3 2019
COMUNA JEGALIA CUI: 3796756 17,800 —— 17,800 1.2% 0.0% 3 2018–2023
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 15,750 —— 15,750 1.0% 0.1% 4 2021–2023
COMUNA GRADISTEA CUI: 4602688 10,234 —— 10,234 0.7% 0.0% 4 2018
ORASUL LEHLIU - GARA CUI: 16300713 4,800 —— 4,800 0.3% 0.0% 1 2018
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 3,600 —— 3,600 0.2% 0.0% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 3,000 —— 3,000 0.2% 0.1% 1 2022
SCDA MARCULESTI CUI: 28601094 2,400 —— 2,400 0.2% 0.0% 5 2023–2026
COMUNA UNIREA CUI: 3796772 2,400 —— 2,400 0.2% 0.0% 1 2023
COMUNA DICHISENI CUI: 3796713 2,400 —— 2,400 0.2% 0.0% 1 2023
ORASUL BUDESTI CUI: 4294154 1,000 1,089 — 2,089 0.1% 0.0% 2 2022–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 1,900 —— 1,900 0.1% 0.0% 1 2023
COMUNA STELNICA CUI: 4364799 1,800 —— 1,800 0.1% 0.0% 3 2024–2026
COMUNA FACAENI CUI: 4365379 1,500 —— 1,500 0.1% 0.0% 1 2025
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 1,254 —— 1,254 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 928 —— 928 0.1% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 887 —— 887 0.1% 0.0% 2 2018

1-22 of 22 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
DA41013872 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 45215500-2 20.08.2026 12,000
inchiriere si mentenanta toalete ecologice pentru evenimente.
DA40653404 COMUNA STELNICA CUI: 4364799 45215500-2 17.06.2026 600
inchiriere si mentenanta toalete ecologice pentru evenimente - comuna stelnica
DA40534627 SCDA MARCULESTI CUI: 28601094 45215500-2 03.06.2026 600
inchiriere si mentenanta toalete ecologice pentru evenimente.
DA40303799 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 45215500-2 04.05.2026 136,152
servici de curatenie si asigurare personal toalete fixe in parc (contract 8 luni).
DA38737751 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 45215500-2 25.08.2025 10,000
inchiriere si mentenanta toalete ecologice pentru evenimente.
DA38642220 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 45215500-2 05.08.2025 3,600
inchiriere si mentenanta toalete ecologice pentru evenimente.
DA38406302 COMUNA STELNICA CUI: 4364799 45215500-2 25.06.2025 600
inchiriere si mentenanta toalete ecologice pentru evenimente.
DA38290489 SCDA MARCULESTI CUI: 28601094 45215500-2 06.06.2025 600
inchiriere si mentenanta toalete ecologice pentru evenimente.
DA38269185 COMUNA FACAENI CUI: 4365379 45215500-2 04.06.2025 1,500
inchiriere si mentenanta toalete ecologice pentru evenimente.
DA37800662 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 45215500-2 02.04.2025 154,305
servici de curatenie si asigurare personal toalete fixe in parc (contract 9 luni)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2537348 ORASUL BUDESTI CUI: 4294154 45215500-2 28.08.2025 1,089
inchiriere toalete publice
DAN1257428 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 39831240-0 02.04.2020 1,845
materiale curatenie
DAN1166904 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 39530000-6 09.10.2019 2,924
mocheta tip gazon 4mx7.5m

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1025170 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 90900000-6 05.12.2021 382,228
acord cadru servicii de curatenie si igienizare toalete publice (fixe si ecologice) din parcurile minicipiului calarasi
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/32115220
  • /api/v1/suppliers/32115220/revenue
  • /api/v1/suppliers/32115220/scores
  • /api/v1/suppliers/32115220/benchmarks
  • /api/v1/red-flags/by-supplier/32115220
  • /api/v1/suppliers/32115220/years
  • /api/v1/suppliers/32115220/cpv
  • /api/v1/suppliers/32115220/clients
  • /api/v1/suppliers/32115220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API