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CUI: 39460780 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 3 indicators

CLEAN SILVER CONF SRL

Registered: 08.06.2018 TEPES VODA, 27, 21521

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

3.56 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.47 Mn.

459 purchases

Offline purchases

89,636 RON

8 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

52.4%

Main client: SPITALUL CLINIC CF NR2 BUCURESTI

National median: 30.2%

Ranked 7,386 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 4
#02 At the ceiling 1
#03 New companies 1
#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
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,868,251 —— 1,868,251 52.4% 0.3% 277 2018–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 642,097 54,036 — 696,133 19.5% 0.2% 120 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 343,740 —— 343,740 9.7% 0.0% 10 2018–2019
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 226,140 —— 226,140 6.4% 0.7% 11 2020–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 98,354 —— 98,354 2.8% 0.1% 15 2020–2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 82,000 —— 82,000 2.3% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 57,035 —— 57,035 1.6% 0.2% 4 2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 35,600 — 35,600 1.0% 0.0% 3 2021–2022
SPITALUL CLINIC COLTEA CUI: 4192960 22,000 —— 22,000 0.6% 0.0% 1 2022
SPITALUL ORASENESC NEHOIU CUI: 4088146 20,320 —— 20,320 0.6% 0.1% 2 2022
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 19,600 —— 19,600 0.6% 0.1% 1 2022
SPITALUL CLINIC DE URGENTA CUI: 4505332 18,060 —— 18,060 0.5% 0.0% 2 2022
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 17,169 —— 17,169 0.5% 0.2% 8 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 13,240 —— 13,240 0.4% 0.0% 2 2022
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 12,600 —— 12,600 0.4% 0.0% 1 2022
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 12,000 —— 12,000 0.3% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 9,200 —— 9,200 0.3% 0.0% 1 2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 6,045 —— 6,045 0.2% 0.0% 5 2019
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 4,380 —— 4,380 0.1% 0.0% 1 2021
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 450 —— 450 0.0% 0.0% 1 2020

1-20 of 20 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
DA40956683 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39518200-8 07.08.2026 16,400
camp operatie 160/160 verde
DA40215496 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39512300-7 21.04.2026 4,200
husa pat
DA40215511 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39518000-6 21.04.2026 4,500
scutec 100/100
DA40215533 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39512500-9 21.04.2026 9,000
fata perna 50/70
DA40215558 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39518200-8 21.04.2026 3,800
camp operatie 100/100
DA40215612 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39518200-8 21.04.2026 1,740
camp operatie 140/160
DA40215648 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39518200-8 21.04.2026 3,640
camp operatie 200/150
DA40215670 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39518200-8 21.04.2026 1,560
camp operatie 150/100
DA40215683 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39518200-8 21.04.2026 3,150
camp operatie 160/160 verde
DA40215713 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33192120-9 21.04.2026 1,072
patura polar 100/100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636869 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 18114000-1 22.12.2025 11,700
echipamente de lucru pentru sezonul rece
DAN2631831 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 18114000-1 16.12.2025 9,906
echipamente de lucru pentru sezonul rece
DAN2631666 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 18114000-1 16.12.2025 7,395
echipamente de lucru
DAN2337680 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 18114000-1 16.12.2024 8,322
echipamente de lucru (tricouri, bluze, pantaloni)
DAN1827196 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 18114000-1 29.12.2022 16,713
echipamente de lucru (combinezoane, halate, bluze) - tehnic
DAN1676160 BANCA NATIONALA A ROMANIEI CUI: 361684 18930000-7 03.05.2022 20,250
saci panza
DAN1636469 BANCA NATIONALA A ROMANIEI CUI: 361684 09211000-1 25.02.2022 7,800
saculeti monede
DAN1455253 BANCA NATIONALA A ROMANIEI CUI: 361684 19640000-4 20.04.2021 7,550
furnizare saci panza
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/39460780
  • /api/v1/suppliers/39460780/revenue
  • /api/v1/suppliers/39460780/scores
  • /api/v1/suppliers/39460780/benchmarks
  • /api/v1/red-flags/by-supplier/39460780
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39460780/years
  • /api/v1/suppliers/39460780/cpv
  • /api/v1/suppliers/39460780/clients
  • /api/v1/suppliers/39460780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API