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CUI: 32521457 SRL ILFOV LOC. RUDENI, ORAS CHITILA Flagged by 2 indicators

CLEANING LOGISTIC DISTRIBUTION SRL

Registered: 19.02.2016 PANDURI, 120A SI 120B, 11764 http://www.cleaninglogistic.ro

Total revenue

37.23 Mn.

282 client authorities · paid between 2018 and 2026

Direct purchases

9.37 Mn.

1,451 purchases

Offline purchases

694,105 RON

23 purchases

Tenders

27.16 Mn.

555 contracts

Won without competition

10.0%

27 of 161 lots

National rate: 34.3%

Ranked 8,926 of 11,028

Won at the estimated value

0.0%

0 of 68 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.8%

Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 38,981 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#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 12 largest CPV groups, out of 34; the other 22 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
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 4,021,862 4,021,862 10.8% 0.2% 3 2022
MUNICIPIUL CONSTANTA CUI: 4785631 —— 2,268,846 2,268,846 6.1% 0.1% 1 2023
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 1,947,985 1,947,985 5.2% 0.3% 2 2025–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 573,314 641,311 719,500 1,934,125 5.2% 1.2% 17 2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 1,884,381 —— 1,884,381 5.1% 1.4% 66 2018–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 1,802,953 1,802,953 4.8% 0.0% 8 2020–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 445,882 — 1,099,644 1,545,526 4.2% 0.5% 366 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 1,436,345 1,436,345 3.9% 0.2% 18 2021–2024
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 978,513 3,040 281,376 1,262,929 3.4% 0.7% 174 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 1,221,031 1,221,031 3.3% 0.2% 38 2019–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 441,685 — 633,805 1,075,490 2.9% 0.2% 50 2020–2026
JUDETUL GIURGIU CUI: 4938042 —— 906,076 906,076 2.4% 0.1% 2 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 765,916 765,916 2.1% 0.1% 2 2020
SPITALUL ORASENESC ALESD CUI: 4348890 43,601 — 428,000 471,601 1.3% 1.4% 23 2024–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 4,560 — 463,320 467,880 1.3% 0.4% 2 2023–2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 —— 441,795 441,795 1.2% 0.1% 4 2020–2022
MUNICIPIUL TARGU MURES CUI: 4322823 —— 441,131 441,131 1.2% 0.0% 1 2019
ORASUL SEGARCEA CUI: 4554467 —— 430,317 430,317 1.2% 0.5% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 99,798 — 317,307 417,105 1.1% 0.6% 20 2024–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 209 — 400,215 400,424 1.1% 0.1% 4 2018–2023
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 48,271 5,367 322,712 376,350 1.0% 0.4% 45 2023–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 352,241 352,241 1.0% 0.0% 120 2020–2021
MUNICIPIUL AIUD CUI: 4613636 —— 331,967 331,967 0.9% 0.2% 1 2023
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 —— 277,266 277,266 0.7% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 271,662 —— 271,662 0.7% 0.1% 43 2019–2026

1-25 of 282 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
DA41292527 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39831240-0 30.09.2026 723
stovilmatic plus lemon - detergent ptr masini de spalat plosti si urinare
DA41256423 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39715220-5 24.09.2026 2,278
piese de schimb uscator t35
DA41250236 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33711540-4 24.09.2026 900
maniguard crema pentru maini ref: 41078 p7
DA41245344 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 39831200-8 23.09.2026 1,921
detergenti
DA41226190 SPITALUL ORASENESC ALESD CUI: 4348890 39831200-8 21.09.2026 2,330
detergent
DA41179744 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39831200-8 15.09.2026 10,402
pachet detergenti profesionali
DA41157509 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39831240-0 11.09.2026 80
stovilmatic plus lemon - detergent ptr masini de spalat plosti si urinare
DA41156106 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 39713400-7 10.09.2026 14,140
masina de intretinere a pardoselei crystal clean
DA41133038 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 39831200-8 10.09.2026 2,605
detergent five - spital
DA41136304 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 24311900-6 10.09.2026 3,000
five super sanitizzante 25 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855472 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 42670000-3 16.09.2026 1,491
rezistenta incalzire 6000w masina de spalat cu bariera igienica ih240
DAN2738181 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39831200-8 23.04.2026 175,884
produse de spalare compatibile cu masinile de spalat rufe profesionale
DAN2536230 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 27.08.2025 455
mop+ husa mop
DAN2380760 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39831200-8 10.02.2025 159,256
produse de spalare compatibile cu masinile de spalat rufe profesionale
DAN2282298 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50800000-3 04.10.2024 5,367
remediere defectiune masina de spalat sectia vulcan, conform oferta 21436/24.09.2024, comanda 704/27.09.2024
DAN2223481 UNITATEA MILITARA NR02482 CUI: 4364594 34913000-0 10.07.2024 1,490
piese de schimb pentru repararea si repunerea in functiune a masinii de frecat - aspirat pardoseli tip lavoar hyper 2000e
DAN2113807 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39831200-8 13.02.2024 139,696
produse de spalare compatibile cu masinile de spalat rufe profesionale
DAN1999100 UNITATEA MILITARA NR02482 CUI: 4364594 50532000-3 14.09.2023 1,920
serviciul de reparare si repunere in functiune masina de frecat-aspirat pardoseli
DAN1939969 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39831200-8 15.06.2023 2,120
detergent
DAN1939967 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 24311900-6 15.06.2023 920
inalbitor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137325 UNITATEA MILITARA 02460 CUI: 4406096 39713200-5 23.09.2026 342,429
masini de spalat rufe si masini de uscat rufe
CAN1126159 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33631600-8 22.09.2026 800,955
dezinfectanti si antiseptice
CAN1143599 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 21.09.2026 10,339,210
dezinfectanti 2024 - 34 loturi
CAN1135175 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39831240-0 03.09.2026 783,519
acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi
SCNA1130546 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 24455000-8 18.08.2026 96,117
furnizare dezinfectanti
SCNA1118551 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 39831240-0 05.08.2026 253,270
furnizare produse de curatenie
SCNA1135574 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 42716120-5 03.08.2026 207,230
achizitia de masini de spalat cu bariera igienica
CAN1141379 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 16.07.2026 440,955
furnizare antiseptice si dezinfectante
CAN1149804 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 14.07.2026 69,058
materiale curatenie 2
SCNA1130959 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39831240-0 15.06.2026 66,719
furnizare materiale pentru curatenie
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/32521457
  • /api/v1/suppliers/32521457/revenue
  • /api/v1/suppliers/32521457/scores
  • /api/v1/suppliers/32521457/benchmarks
  • /api/v1/red-flags/by-supplier/32521457
  • /api/v1/suppliers/32521457/years
  • /api/v1/suppliers/32521457/cpv
  • /api/v1/suppliers/32521457/clients
  • /api/v1/suppliers/32521457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API