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CUI: 36273222 SRL GORJ SAT URECHESTI, COMUNA DRAGUTESTI

CLEANCOV SOL SRL

Registered: 04.07.2016 Registered office: 271, 217231

Total revenue

1.77 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

232 purchases

Offline purchases

61,729 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

20.0%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ

National median: 30.2%

Ranked 31,181 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 4 largest CPV groups, out of 4; 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 352,906 —— 352,906 20.0% 5.9% 23 2019–2026
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 318,908 —— 318,908 18.1% 14.7% 32 2018–2025
INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 147,457 58,296 — 205,753 11.7% 6.8% 15 2022–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273 164,157 —— 164,157 9.3% 15.5% 13 2021–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 157,860 —— 157,860 8.9% 11.1% 23 2019–2026
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 151,950 —— 151,950 8.6% 4.6% 9 2019–2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 124,418 —— 124,418 7.0% 0.2% 62 2018–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 91,185 —— 91,185 5.2% 4.5% 7 2020–2023
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 70,332 —— 70,332 4.0% 1.0% 3 2020–2023
DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 25,600 3,200 — 28,800 1.6% 2.1% 4 2026
LICEUL TEHNOLOGIC BILTENI CUI: 4666371 20,495 —— 20,495 1.2% 0.8% 7 2018–2023
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 13,600 —— 13,600 0.8% 0.2% 1 2021
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 12,690 —— 12,690 0.7% 0.3% 9 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 12,438 233 — 12,671 0.7% 0.0% 8 2019–2023
UNITATEA MILITARA 01662 CUI: 4332371 10,695 —— 10,695 0.6% 0.1% 8 2019–2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 7,960 —— 7,960 0.5% 0.0% 1 2020
PALATUL COPIILOR CRAIOVA CUI: 4941510 7,830 —— 7,830 0.4% 0.8% 4 2021–2024
SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 4,450 —— 4,450 0.3% 0.5% 3 2019–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 4,440 —— 4,440 0.3% 0.0% 1 2018
COMUNA ANINOASA CUI: 4898851 1,650 —— 1,650 0.1% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 1,650 —— 1,650 0.1% 0.0% 2 2019–2021
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 1,100 —— 1,100 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA CILNIC CUI: 29283053 600 —— 600 0.0% 0.0% 1 2023

1-23 of 23 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
DA40744598 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 90911000-6 01.07.2026 24,000
Contract object: achizitie servicii curatenie
DA40543047 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 90911000-6 03.06.2026 3,800
Contract object: achizitii servicii de curatenie
DA40506068 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 90900000-6 28.05.2026 12,728
Contract object: achizitie servicii de curatenie
DA40287968 DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273 90919200-4 30.04.2026 24,600
Contract object: achizitie servicii curatenie in spatiile ce deservesc daj gorj
DA40292609 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 90910000-9 30.04.2026 18,944
Contract object: achizitie servicii de curatenie
DA40287294 DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 90900000-6 30.04.2026 16,000
Contract object: servicii curatenie institutii publice norma partiala 4 ore/zi
DA40287015 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 90911000-6 30.04.2026 3,800
Contract object: achizitie servicii curatenie
DA40278654 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 90910000-9 29.04.2026 43,600
Contract object: servici de curatenie
DA40126262 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 90911000-6 01.04.2026 3,800
Contract object: achizitie servicii curatenie
DA40108193 DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273 90900000-6 31.03.2026 2,925
Contract object: achizitie servicii curatenie in spatiile ce deservesc daj gorj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2744783 DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 90900000-6 30.04.2026 3,200
Contract object: servicii curatenie institutii publice norma partiala 4 ore/zi
DAN2375570 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 90900000-6 03.02.2025 21,808
Contract object: achizitie servicii de curatenie (act aditional)
DAN2338812 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 90900000-6 17.12.2024 4,640
Contract object: achizitie servicii curatenia pentru o luna.
DAN2109265 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 90900000-6 06.02.2024 18,240
Contract object: achizitie servicii curatenie (act aditional)
DAN1843709 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 90900000-6 17.01.2023 13,608
Contract object: servicii de curatenie
DAN1057425 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50720000-8 14.01.2019 233
Contract object: servicii de verificare si curatare a cosurilor de evacuare a gazelor arse
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/36273222
  • /api/v1/suppliers/36273222/revenue
  • /api/v1/suppliers/36273222/scores
  • /api/v1/suppliers/36273222/benchmarks
  • /api/v1/red-flags/by-supplier/36273222
  • /api/v1/suppliers/36273222/years
  • /api/v1/suppliers/36273222/cpv
  • /api/v1/suppliers/36273222/clients
  • /api/v1/suppliers/36273222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API