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CUI: 36297167 SRL BUCUREȘTI BUCURESTI SECTORUL 4

CLEANING CONCEPT EXPERT SRL

Registered: 08.07.2016 TREI BRAZI, 10, 42111 https://www.cleaningconcept.ro

Total revenue

1.17 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

839,735 RON

136 purchases

Offline purchases

328,412 RON

5 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

28.3%

Main client: LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES

National median: 30.2%

Ranked 22,692 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 15; the other 3 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 TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 330,762 —— 330,762 28.3% 3.5% 107 2018–2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 — 281,377 — 281,377 24.1% 0.0% 2 2026
COLEGIUL GERMAN GOETHE CUI: 4611481 106,584 33,335 — 139,919 12.0% 1.4% 4 2022–2025
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 133,706 —— 133,706 11.5% 1.3% 3 2025–2026
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 110,798 —— 110,798 9.5% 0.7% 8 2018–2025
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 96,096 —— 96,096 8.2% 2.2% 1 2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 24,000 13,700 — 37,700 3.2% 0.1% 3 2019–2020
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 11,801 —— 11,801 1.0% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 10,934 —— 10,934 0.9% 0.0% 7 2018–2020
SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 8,945 —— 8,945 0.8% 0.1% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 3,288 —— 3,288 0.3% 0.0% 1 2024
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 1,850 —— 1,850 0.2% 0.0% 1 2019
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 620 —— 620 0.1% 0.0% 1 2020
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 351 —— 351 0.0% 0.0% 1 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
DA41305303 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 90910000-9 30.09.2026 96,096
servicii curatenie
DA40317848 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 90910000-9 05.05.2026 58,466
servicii curatenie (rev2)
DA40316961 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 90910000-9 05.05.2026 8,352
servicii curatenie (rev2)
DA38062924 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 90910000-9 08.05.2025 66,888
servicii curatenie (rev2)
DA37720886 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 45453000-7 24.03.2025 22,650
lucrari de reparatii generale(.
DA36272009 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 90910000-9 08.08.2024 3,288
servicii curatenie mocheta
DA35480557 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 90911300-9 10.04.2024 8,970
servicii de curatare a ferestrelor
DA32881043 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 90911300-9 24.03.2023 6,900
achizitie servicii de curatare si spalare fatada cladire anad
DA31319084 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 90910000-9 06.09.2022 8,945
servicii curatenie (rev2)
DA31262947 COLEGIUL GERMAN GOETHE CUI: 4611481 34928480-6 29.08.2022 7,744
containere si pubele de deseuri (rev.2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856783 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 90911000-6 17.09.2026 199,800
servicii de spalare fatade/pereti cortina
DAN2853263 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 90911200-8 14.09.2026 81,577
servicii de curatenie post constructor
DAN2359211 COLEGIUL GERMAN GOETHE CUI: 4611481 90910000-9 14.01.2025 33,335
servicii de curatenie generala dupa constructor
DAN1303245 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 39831700-3 01.07.2020 11,600
dispencer nontouch
DAN1302931 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 38412000-6 30.06.2020 2,100
termometru noncontact
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/36297167
  • /api/v1/suppliers/36297167/revenue
  • /api/v1/suppliers/36297167/scores
  • /api/v1/suppliers/36297167/benchmarks
  • /api/v1/red-flags/by-supplier/36297167
  • /api/v1/suppliers/36297167/years
  • /api/v1/suppliers/36297167/cpv
  • /api/v1/suppliers/36297167/clients
  • /api/v1/suppliers/36297167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API