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CUI: 36186150 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

KLEENOL SERVICES SRL

Registered: 09.06.2016 DECEBAL, 39, 400037 https://www.kleenol.ro

Total revenue

668,056 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

385,810 RON

18 purchases

Offline purchases

282,246 RON

4 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

40.2%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 13,307 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 3 largest CPV groups, out of 3; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 268,746 — 268,746 40.2% 0.0% 2 2024–2026
CURTEA DE APEL ORADEA CUI: 17071723 103,630 —— 103,630 15.5% 1.6% 3 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 85,600 —— 85,600 12.8% 0.0% 3 2023–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 85,385 —— 85,385 12.8% 0.1% 2 2025–2026
JUDETUL CLUJ CUI: 4288110 38,295 —— 38,295 5.7% 0.0% 3 2023–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 32,000 —— 32,000 4.8% 0.0% 1 2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 17,850 —— 17,850 2.7% 0.0% 2 2023–2024
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 10,500 —— 10,500 1.6% 0.8% 1 2025
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 9,500 — 9,500 1.4% 0.0% 1 2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,600 4,000 — 5,600 0.8% 0.0% 2 2022–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 5,600 —— 5,600 0.8% 0.1% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 5,350 —— 5,350 0.8% 0.0% 1 2025

1-12 of 12 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
DA40676793 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 90912000-3 22.06.2026 44,204
servicii de curatare jgheaburi si burlane
DA40506676 JUDETUL CLUJ CUI: 4288110 90911300-9 28.05.2026 23,870
servicii curatare suprafete vitrate si fatade acoperite cu alucobond
DA39918052 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 90910000-9 04.03.2026 32,000
servicii de igienizare monumente
DA38688992 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 90911300-9 13.08.2025 5,350
servicii curatare suprafete vitrate umf iasi ,centrul simulare conform caiet sarcini
DA38274304 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 50800000-3 05.06.2025 10,500
serviciul curatare jgheaburi
DA38247419 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 90912000-3 02.06.2025 41,181
servicii de curatare jgheaburi si burlane
DA37916497 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90911200-8 15.04.2025 28,950
servicii alpinism utilitar (spalare si curatare pereti exteriori la sediul sntgn transgaz medias)
DA36275497 JUDETUL CLUJ CUI: 4288110 90911300-9 08.08.2024 7,225
servicii alpinism utilitar
DA36026063 CURTEA DE APEL ORADEA CUI: 17071723 45261000-4 27.06.2024 83,000
servicii reparatii la invelitoare acoperis conform anuntului adv1431359
DA35968406 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90911300-9 19.06.2024 1,600
servicii de curatare a ferestrelor exterioare la sediul dr cluj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762500 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 90911200-8 22.05.2026 9,500
servicii alpinism
DAN2670476 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90911200-8 29.01.2026 146,857
servicii de curatire fatada aval sala masinilor la centrala hidroelectrica portile de fier i
DAN2329460 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90911200-8 06.12.2024 121,889
servicii de curatire fatada aval sala masinilor la centrala hidroelectrica portile de fier i
DAN1820944 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50800000-3 22.12.2022 4,000
servicii de curatare jgheaburi
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/36186150
  • /api/v1/suppliers/36186150/revenue
  • /api/v1/suppliers/36186150/scores
  • /api/v1/suppliers/36186150/benchmarks
  • /api/v1/red-flags/by-supplier/36186150
  • /api/v1/suppliers/36186150/years
  • /api/v1/suppliers/36186150/cpv
  • /api/v1/suppliers/36186150/clients
  • /api/v1/suppliers/36186150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API