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CUI: 32402456 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

DOCTOR MOP CLEANING SRL

Registered: 28.10.2013 POET GRIGORE VIERU, 2 https://www.drmop.ro

Total revenue

3.49 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

65 purchases

Offline purchases

379,699 RON

4 purchases

Tenders

1.41 Mn.

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

61.6%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 4,670 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 1

#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 1 largest CPV groups, out of 1; 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 367,215 376,899 1,404,000 2,148,114 61.6% 0.6% 6 2023–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 728,404 —— 728,404 20.9% 1.2% 22 2018–2026
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 199,838 —— 199,838 5.7% 7.3% 9 2021–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 181,490 —— 181,490 5.2% 0.2% 14 2022–2026
DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 98,378 —— 98,378 2.8% 7.6% 4 2024–2026
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 70,200 —— 70,200 2.0% 2.4% 3 2024–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 26,645 —— 26,645 0.8% 0.6% 8 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 12,355 — 10,907 23,262 0.7% 0.0% 2 2018–2019
COMUNA BERCA CUI: 3662665 9,000 —— 9,000 0.3% 0.0% 2 2022–2023
CASA DE CULTURA NEHOIU CUI: 4154258 — 2,800 — 2,800 0.1% 0.8% 1 2021

1-10 of 10 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
DA41047893 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 90900000-6 25.08.2026 54,005
servicii de curatenie
DA41043323 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 25.08.2026 826
servicii de curatenie si igienizare
DA40964437 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 90900000-6 10.08.2026 34,510
achizitie servicii curatenie bacau
DA40441052 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 90900000-6 20.05.2026 7,449
servicii de curetenie si igienizare
DA40264114 DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 90900000-6 28.04.2026 21,000
servicii de curatenie in institutii publice
DA40185098 PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 90910000-9 16.04.2026 23,848
servicii de curatenie
DA40118697 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 01.04.2026 36,463
servicii de curatenie si igienizare
DA39980687 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 11.03.2026 4,051
servicii de curatenie si igienizare
DA39908136 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 90900000-6 27.02.2026 8,628
achizitie servicii curatenie bacau
DA39893694 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 25.02.2026 4,051
servicii de curatenie si igienizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2452504 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90900000-6 14.05.2025 125,633
servicii de curatenie si igienizare la spatiile de cazare si invatamant ale universitatii
DAN2428410 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90910000-9 09.04.2025 125,633
servicii de curatenie
DAN2409015 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90910000-9 20.03.2025 125,633
servicii de curatenie
DAN1531695 CASA DE CULTURA NEHOIU CUI: 4154258 90910000-9 20.09.2021 2,800
servicii curatenie cf oferta - fact dmc 0674/11.08.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133482 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90910000-9 19.09.2024 1,404,000
servicii de curatenie
SCNA1025838 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 24.10.2019 10,907
servicii de curatenie/igienizare pentru sediu fir buzau
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/32402456
  • /api/v1/suppliers/32402456/revenue
  • /api/v1/suppliers/32402456/scores
  • /api/v1/suppliers/32402456/benchmarks
  • /api/v1/red-flags/by-supplier/32402456
  • /api/v1/suppliers/32402456/years
  • /api/v1/suppliers/32402456/cpv
  • /api/v1/suppliers/32402456/clients
  • /api/v1/suppliers/32402456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API