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CUI: 34094905 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU

SOCIAL CLEAN IMOBIL SRL

Registered: 12.02.2015 LALELELOR, 43D, 717248

Total revenue

1.90 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

92 purchases

Offline purchases

21,420 RON

6 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

54.9%

Main client: CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA

National median: 30.2%

Ranked 6,567 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 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
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 1,043,572 —— 1,043,572 54.9% 19.1% 39 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 257,500 —— 257,500 13.5% 1.9% 14 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 221,510 20,460 — 241,970 12.7% 6.7% 17 2018–2023
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 94,650 —— 94,650 5.0% 0.4% 3 2018–2020
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 78,061 —— 78,061 4.1% 0.0% 3 2022–2025
MUNICIPIUL BOTOSANI CUI: 3372882 74,700 —— 74,700 3.9% 0.0% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 48,395 —— 48,395 2.5% 0.2% 9 2019–2026
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 26,400 —— 26,400 1.4% 0.3% 1 2019
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 9,500 —— 9,500 0.5% 0.3% 1 2022
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 7,540 —— 7,540 0.4% 0.0% 2 2023–2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 5,580 —— 5,580 0.3% 0.0% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 4,320 960 — 5,280 0.3% 0.0% 4 2019–2022
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 4,800 —— 4,800 0.3% 0.2% 1 2019
GARDA FORESTIERA SUCEAVA CUI: 16376339 4,080 —— 4,080 0.2% 0.1% 2 2019

1-14 of 14 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
DA41268095 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 90910000-9 25.09.2026 8,279
servicii de curatenie pentru perioada 01.10.-15.10.2026
DA41062534 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 90910000-9 28.08.2026 16,558
servicii de curatenie pentru luna septembrie 2026
DA40796756 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 90910000-9 09.07.2026 2,400
achizitie servicii de curatenie
DA40272662 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 90900000-6 29.04.2026 6,768
servicii de curatenie si igienizare la sediul cmj botosani
DA40264800 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 90910000-9 29.04.2026 63,416
servicii de curatenie
DA40115628 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 90910000-9 01.04.2026 15,150
servicii de curatenie pt luna aprilie 2026
DA39903769 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 90910000-9 27.02.2026 15,150
servicii de curatenie
DA39743232 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 90910000-9 30.01.2026 15,150
servicii de curatenie
DA39613419 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 90910000-9 30.12.2025 15,150
servicii de curatenie pentru luna ianuarie 2026
DA39520209 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 90910000-9 12.12.2025 43,200
achizitie servicii de curatenie sediul administrativ

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1864072 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 90919200-4 16.02.2023 5,000
servicii curatenie
DAN1465804 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 90910000-9 12.05.2021 3,865
servicii de curatenie
DAN1465802 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 90910000-9 12.05.2021 3,865
servicii de curatenie
DAN1465799 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 90910000-9 12.05.2021 3,865
servicii de curatenie
DAN1401553 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 90910000-9 12.01.2021 3,865
servicii de curatenie
DAN1055298 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 90910000-9 10.01.2019 960
servicii de curatenie birou judetean botosani
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/34094905
  • /api/v1/suppliers/34094905/revenue
  • /api/v1/suppliers/34094905/scores
  • /api/v1/suppliers/34094905/benchmarks
  • /api/v1/red-flags/by-supplier/34094905
  • /api/v1/suppliers/34094905/years
  • /api/v1/suppliers/34094905/cpv
  • /api/v1/suppliers/34094905/clients
  • /api/v1/suppliers/34094905/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API