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CUI: 37386742 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 2 indicators

HAPPY CLEANING & MORE SRL

Registered: 12.04.2017 BUCURESTI

Total revenue

1.94 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.58 Mn.

131 purchases

Offline purchases

357,559 RON

13 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

34.4%

Main client: AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA

National median: 30.2%

Ranked 17,348 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 311,440 356,320 — 667,760 34.4% 0.5% 15 2022–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 263,050 —— 263,050 13.6% 11.1% 8 2023–2025
TRIBUNALUL GIURGIU CUI: 4145853 234,941 —— 234,941 12.1% 2.5% 5 2021
BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 195,000 —— 195,000 10.0% 10.3% 5 2018–2021
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 120,331 —— 120,331 6.2% 9.7% 22 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 119,016 —— 119,016 6.1% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 91,692 —— 91,692 4.7% 0.2% 4 2019–2026
COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 69,536 —— 69,536 3.6% 3.6% 10 2019–2021
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 32,918 —— 32,918 1.7% 7.9% 13 2020–2022
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 24,043 —— 24,043 1.2% 0.5% 11 2018–2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 22,015 —— 22,015 1.1% 1.0% 7 2020–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 20,064 1,239 — 21,303 1.1% 0.0% 12 2018–2020
LICEUL TEORETIC TUDOR VIANU CUI: 4352573 20,923 —— 20,923 1.1% 1.3% 5 2020
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 19,196 —— 19,196 1.0% 1.0% 6 2020–2021
GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 17,701 —— 17,701 0.9% 7.6% 6 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 5,910 —— 5,910 0.3% 0.1% 6 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 4,959 —— 4,959 0.3% 0.3% 1 2026
SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 3,565 —— 3,565 0.2% 0.2% 2 2020
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 3,000 —— 3,000 0.2% 0.7% 1 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,048 —— 2,048 0.1% 0.0% 2 2018–2019
GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 1,475 —— 1,475 0.1% 0.2% 1 2021
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 1,157 —— 1,157 0.1% 0.1% 1 2019

1-22 of 22 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
DA41127927 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90900000-6 08.09.2026 119,016
servicii de curatenie pentru ds giurgiu, os giurgiu si os ghimpati
DA41088677 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 90900000-6 01.09.2026 19,200
servicii de curatenie pentru sedii administrative cu personal calificat
DA41069296 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 90900000-6 28.08.2026 4,959
servicii de curatenie pentru sedii administrative cu personal calificat
DA40197478 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90900000-6 20.04.2026 135,200
servicii de curatenie pentru sediu central anofm
DA37591001 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 90900000-6 04.03.2025 27,900
servicii de curatenie pentru sedii administrative cu personal calificat
DA37568028 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 79510000-2 03.03.2025 51,000
servicii secretariat
DA37042814 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 90900000-6 29.11.2024 5,000
servicii de curatenie pentru sedii administrative cu personal calificat
DA36775945 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 79510000-2 24.10.2024 10,200
servicii secretariat
DA34913599 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 79500000-9 26.01.2024 39,600
achizitie directa servicii de secretariat
DA34913597 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 90900000-6 26.01.2024 43,000
achizitie directa servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2722125 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 02.04.2026 16,200
act aditional aferent lunii 04.2026 - servicii de curatenie sediu anofm
DAN2696234 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 05.03.2026 16,200
act aditional aferent lunii 03.2026 - servicii de curatenie sediu anofm
DAN2673750 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 03.02.2026 16,200
act aditional aferent lunii 02.2026 - servicii de curatenie sediu anofm
DAN2647735 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 08.01.2026 16,200
act aditional aferent lunii 01.2026 - servicii de curatenie sediu anofm
DAN2447935 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 08.05.2025 129,600
contact aferent perioadei mai-dec 2025 - servicii de curatenie sediu<br>anofm
DAN2397210 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 04.03.2025 32,400
act aditional aferent lunilor martie si aprilie 2025 - servicii de curatenie sediu anofm
DAN2379529 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 06.02.2025 16,200
act aditional aferent lunii 02.2025 - servicii de curatenie sediu anofm
DAN2357921 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 13.01.2025 16,200
act aditional aferent lunii 01.2025 - servicii de curatenie sediu anofm
DAN2112582 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 12.02.2024 41,250
act aditional aferent 01.02-30.04.2024 - servicii de curatenie sediu anofm
DAN2092009 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 90910000-9 16.01.2024 13,750
act aditional aferent lunii 01.2024 - servicii de curatenie sediu anofm
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/37386742
  • /api/v1/suppliers/37386742/revenue
  • /api/v1/suppliers/37386742/scores
  • /api/v1/suppliers/37386742/benchmarks
  • /api/v1/red-flags/by-supplier/37386742
  • /api/v1/suppliers/37386742/years
  • /api/v1/suppliers/37386742/cpv
  • /api/v1/suppliers/37386742/clients
  • /api/v1/suppliers/37386742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API