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CUI: 34218973 SRL BUCUREȘTI BUCURESTI SECTORUL 3

CLEANING GROUP EUROPE SRL

Registered: 11.03.2015 BARAJUL DUNARII, 2A

Total revenue

619,011 RON

60 client authorities · paid between 2018 and 2026

Direct purchases

561,445 RON

119 purchases

Offline purchases

450 RON

1 purchases

Tenders

57,116 RON

1 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

18.8%

Main client: LICEUL TEHNOLOGIC NR 1 FUNDULEA

National median: 30.2%

Ranked 32,385 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 12 largest CPV groups, out of 12; 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
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 59,356 — 57,116 116,472 18.8% 2.7% 9 2023
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 91,704 —— 91,704 14.8% 0.4% 13 2023–2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 68,605 —— 68,605 11.1% 0.3% 5 2022–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 67,590 —— 67,590 10.9% 0.1% 2 2023
LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 51,850 —— 51,850 8.4% 1.9% 1 2024
ORASUL CERNAVODA CUI: 4304568 34,067 —— 34,067 5.5% 0.0% 2 2022
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 27,348 —— 27,348 4.4% 0.0% 5 2022–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 20,310 —— 20,310 3.3% 0.0% 2 2023–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 20,185 —— 20,185 3.3% 0.1% 2 2019–2021
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 18,398 —— 18,398 3.0% 0.0% 1 2018
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 17,142 —— 17,142 2.8% 0.1% 5 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 9,152 —— 9,152 1.5% 0.0% 2 2023–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 7,822 —— 7,822 1.3% 0.0% 6 2022–2023
SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 7,044 —— 7,044 1.1% 0.4% 4 2020
INSTITUTUL CLINIC FUNDENI CUI: 4204003 5,270 —— 5,270 0.9% 0.0% 1 2025
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 4,600 —— 4,600 0.7% 0.1% 1 2020
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 3,409 —— 3,409 0.6% 0.1% 2 2022
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 3,024 —— 3,024 0.5% 0.1% 1 2020
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 2,732 —— 2,732 0.4% 0.0% 3 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 2,671 —— 2,671 0.4% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 2,520 —— 2,520 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 2,453 —— 2,453 0.4% 0.2% 1 2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 2,400 —— 2,400 0.4% 0.0% 3 2021
GRADINITA NR 69 BUCURESTI CUI: 24358252 2,280 —— 2,280 0.4% 0.0% 3 2022–2023
COMUNA VALEA LUNGA CUI: 4562176 2,046 —— 2,046 0.3% 0.0% 2 2019

1-25 of 60 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
DA41165580 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 39224300-1 14.09.2026 438
achizitionare diverse articole de menaj
DA41125715 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 39224330-0 07.09.2026 24,865
materiale curatenie
DA41037391 SCOALA GIMNAZIALA NR1 CUI: 19107823 39831240-0 25.08.2026 348
mop profesional 400grame
DA40637568 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39831240-0 16.06.2026 20,050
2026-24p- materiale de curatenie
DA40187326 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 39831240-0 16.04.2026 990
rezerva mop plat microfibra universal 40cm gri
DA40128899 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 39831240-0 02.04.2026 9,102
achizitionare diverse produse pentru curatenie (rezerve mop)
DA39826293 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 39831240-0 12.02.2026 428
achizitionare produse de curatenie
DA39430493 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 39831240-0 03.12.2025 6,756
mop plat cu rezerva
DA38813699 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 39224300-1 05.09.2025 2,142
achziitionare lavete microfibra
DA38741785 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 39831240-0 26.08.2025 3,900
rezerva mop universal microfibra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1003660 MUNICIPIUL LUGOJ CUI: 4527381 39831240-0 06.06.2018 450
echipamente profesionale de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1103298 LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 39713410-0 09.05.2023 57,116
contract de achizitie publica de produse
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/34218973
  • /api/v1/suppliers/34218973/revenue
  • /api/v1/suppliers/34218973/scores
  • /api/v1/suppliers/34218973/benchmarks
  • /api/v1/red-flags/by-supplier/34218973
  • /api/v1/suppliers/34218973/years
  • /api/v1/suppliers/34218973/cpv
  • /api/v1/suppliers/34218973/clients
  • /api/v1/suppliers/34218973/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API