BEST CLEANING TOOLS SRL (CUI 33628690) — public contracts and clients

Total revenue

132,610 RON

70 client authorities · paid between 2020 and 2026

Direct purchases

105,741 RON

102 purchases

Offline purchases

26,869 RON

9 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

21.6%

Main client: GARDA DE COASTA

National median: 30.2%

Ranked 29,575 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
GARDA DE COASTA CUI: 29521430	28,571	—	—	28,571	21.6%	0.0%	1	2022
CAMERA DEPUTATILOR CUI: 4265795	—	17,800	—	17,800	13.4%	0.0%	1	2022
UNITATEA MILITARA 01812 CUI: 24352365	16,350	—	—	16,350	12.3%	0.0%	1	2020
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520	7,638	—	—	7,638	5.8%	0.0%	2	2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	5,770	—	—	5,770	4.4%	0.1%	14	2020–2026
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751	4,820	—	—	4,820	3.6%	0.0%	1	2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	4,069	—	4,069	3.1%	0.0%	2	2021–2023
SENATUL ROMANIEI CUI: 4284070	3,240	—	—	3,240	2.4%	0.0%	1	2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	3,070	—	3,070	2.3%	0.0%	1	2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	1,365	1,008	—	2,373	1.8%	0.0%	7	2023–2025
MUNICIPIUL BIRLAD CUI: 4539912	2,230	—	—	2,230	1.7%	0.0%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983	2,050	—	—	2,050	1.6%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415	1,836	—	—	1,836	1.4%	0.1%	7	2021–2023
UNITATEA MILITARA 01178 CUI: 4332339	1,830	—	—	1,830	1.4%	0.0%	1	2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231	1,790	—	—	1,790	1.4%	0.0%	1	2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	1,595	—	—	1,595	1.2%	0.0%	1	2021
MUNICIPIUL DEJ CUI: 4349179	1,495	—	—	1,495	1.1%	0.0%	1	2021
INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712	1,433	—	—	1,433	1.1%	0.0%	1	2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776	1,391	—	—	1,391	1.1%	0.0%	3	2020–2021
CURTEA DE APEL PITESTI CUI: 17180054	1,329	—	—	1,329	1.0%	0.0%	2	2023–2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	1,275	—	—	1,275	1.0%	0.0%	2	2021–2022
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715	1,258	—	—	1,258	1.0%	0.0%	1	2021
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	1,170	—	—	1,170	0.9%	0.0%	1	2021
UM 0999 BUCURESTI CUI: 4267290	1,126	—	—	1,126	0.9%	0.0%	2	2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	922	—	922	0.7%	0.0%	1	2022

1-25 of 70 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41215414	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	39713431-3	18.09.2026	89
Contract object: sac filtrant vlies pentru aspirator karcher nt 35/1 , nt 361 eco
DA40759245	DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870	39713431-3	06.07.2026	150
Contract object: duza de aspirare umed/uscat pentru aspiratoarele karcher wd / nt
DA40696702	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	39713431-3	25.06.2026	75
Contract object: filtru aspirator karcher
DA40672734	DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026	42924740-8	22.06.2026	520
Contract object: furtun aparat de spalat karcher
DA40375417	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	39713431-3	14.05.2026	717
Contract object: saci filtranti aspirator karcher nt 20/1 si duza de aspirare combi dn 35
DA40378320	PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344	39713431-3	13.05.2026	150
Contract object: filtru aspirator karcher nt 20/1 ap
DA40319156	INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712	39713431-3	07.05.2026	1,433
Contract object: achizitie duza aspirator compatibila karcher; duza compatibila stihl; furtun copatibil karcher
DA39972488	AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651	50800000-3	19.03.2026	428
Contract object: furtun presiune pentru aparat de spalat de inalta presiune marca karcher model hd9/20 4m plus
DA39931317	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	39713431-3	03.03.2026	241
Contract object: saci filtranti aspirator karcher nt 20/1 si duza de aspirare combi dn 35
DA39789523	UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812	39713431-3	09.02.2026	325
Contract object: saci aspirator karcher nt 27/1

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2566019	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39713431-3	06.10.2025	292
Contract object: achizitie furtun si duza aspirator karcher
DAN2188567	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39713431-3	27.05.2024	278
Contract object: furtun si duza aspirare karcher
DAN2063033	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	42950000-0	11.12.2023	148
Contract object: furtun aspirator
DAN1929933	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	42950000-0	29.05.2023	290
Contract object: furtun aspirator
DAN1864026	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	42924730-5	16.02.2023	2,184
Contract object: aparat de curatat sub presiune - 1 buc.
DAN1795851	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39713430-6	15.11.2022	3,070
Contract object: karcher k5 ,aspirator karcher t10/1,lance mj 145 multi power
DAN1745308	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	39713431-3	30.08.2022	922
Contract object: accesorii pentru aspiratoare
DAN1739914	CAMERA DEPUTATILOR CUI: 4265795	39713431-3	18.08.2022	17,800
Contract object: saci aspirator
DAN1510966	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	42924730-5	03.08.2021	1,885
Contract object: aparat de curatat sub presiune: 1 buc.

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/33628690
/api/v1/suppliers/33628690/revenue
/api/v1/suppliers/33628690/scores
/api/v1/suppliers/33628690/benchmarks
/api/v1/red-flags/by-supplier/33628690
/api/v1/suppliers/33628690/years
/api/v1/suppliers/33628690/cpv
/api/v1/suppliers/33628690/clients
/api/v1/suppliers/33628690/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API