ECO SPEED CLEAN SRL (CUI 37183748) — public contracts and clients

Total revenue

2.22 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

102 purchases

Offline purchases

39,123 RON

12 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

35.6%

Main client: BIBLIOTECA JUDETEANA AD XENOPOL ARAD

National median: 30.2%

Ranked 16,453 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 2 largest CPV groups, out of 2; 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
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	789,051	—	—	789,051	35.6%	5.8%	26	2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212	560,784	—	—	560,784	25.3%	3.2%	9	2021–2026
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	157,489	39,123	—	196,612	8.9%	0.4%	20	2018–2020
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	122,461	—	—	122,461	5.5%	1.3%	7	2018–2025
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652	119,701	—	—	119,701	5.4%	3.5%	20	2018–2020
COMPLEXUL MUZEAL ARAD CUI: 3678220	118,640	—	—	118,640	5.4%	0.5%	5	2020–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390	72,159	—	—	72,159	3.3%	3.1%	2	2024–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387	58,266	—	—	58,266	2.6%	6.2%	6	2019–2022
SCOALA GIMNAZIALA FANTANELE CUI: 29065776	54,974	—	—	54,974	2.5%	4.2%	4	2018–2024
COMUNA GURAHONT CUI: 3520296	54,800	—	—	54,800	2.5%	0.1%	2	2024–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852	41,900	—	—	41,900	1.9%	0.0%	6	2018–2019
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870	13,300	—	—	13,300	0.6%	0.2%	2	2019
SCOALA GIMNAZIALA ZADARENI CUI: 29046472	9,434	—	—	9,434	0.4%	0.9%	3	2019–2021
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071	4,500	—	—	4,500	0.2%	0.2%	1	2020
COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984	1,460	—	—	1,460	0.1%	0.0%	1	2018

1-15 of 15 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
DA41243538	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212	90910000-9	23.09.2026	57,785
Contract object: servicii de curatenie la sediile centrelor apia arad
DA40335111	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	90910000-9	11.05.2026	80,500
Contract object: achizitie servicii de curatenie
DA40211711	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212	90910000-9	21.04.2026	97,875
Contract object: servicii de curatenie la sediile centrelor apia arad
DA40172107	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	90910000-9	16.04.2026	11,500
Contract object: achizitie servicii de curatenie
DA40059423	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	90910000-9	25.03.2026	11,500
Contract object: achizitie servicii de curatenie
DA40051890	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212	90910000-9	23.03.2026	19,575
Contract object: servicii de curatenie la sediile centrelor apia arad
DA39889523	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	90910000-9	26.02.2026	11,500
Contract object: achizitie servicii de curatenie
DA39867795	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212	90910000-9	20.02.2026	19,575
Contract object: servicii de curatenie la sediile centrelor apia arad
DA39718254	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212	90910000-9	27.01.2026	19,575
Contract object: servicii de curatenie la sediile centrelor apia arad
DA39713771	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	90910000-9	27.01.2026	11,500
Contract object: achizitie servicii de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1262790	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90910000-9	10.04.2020	750
Contract object: serviciu de curatenie ocazionala la cinematografe
DAN1255555	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90910000-9	31.03.2020	2,400
Contract object: serviciu de curatenie ocazionala la cinematografe
DAN1254751	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90910000-9	30.03.2020	7,500
Contract object: serviciu de curatenie la sediul cinema arta, solidaritatea si gradiste
DAN1254746	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90910000-9	30.03.2020	7,917
Contract object: servicii de curatenie la sediul central si muzeul preparandiei
DAN1110887	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90910000-9	05.06.2019	2,639
Contract object: serviciu de curatenie la sediu central
DAN1110886	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90910000-9	05.06.2019	2,500
Contract object: serviciu de curatenie la sediu cinema arta,solidaritatea si gradiste
DAN1099146	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90910000-9	24.04.2019	2,639
Contract object: servicii de curatenie la sediul central
DAN1099141	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90910000-9	24.04.2019	2,500
Contract object: servicii de curatenie la sediul cinema arta, solidaritatea si gradiste
DAN1077684	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90611000-3	07.03.2019	2,639
Contract object: serviciu de curatenie la sediul central
DAN1077683	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	90910000-9	07.03.2019	2,500
Contract object: serviciu de curatenie la sediu cinema arta, solidaritatea, si gradiste

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/37183748
/api/v1/suppliers/37183748/revenue
/api/v1/suppliers/37183748/scores
/api/v1/suppliers/37183748/benchmarks
/api/v1/red-flags/by-supplier/37183748
/api/v1/suppliers/37183748/years
/api/v1/suppliers/37183748/cpv
/api/v1/suppliers/37183748/clients
/api/v1/suppliers/37183748/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API