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CUI: 40114705 SRL CONSTANȚA MUNICIPIUL MANGALIA Flagged by 3 indicators

CLEAN & WASH FACTORY SRL

Registered: 07.11.2018 Registered office: MATEI BASARAB, 905500

Total revenue

4.88 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

2.14 Mn.

70 purchases

Offline purchases

111,850 RON

3 purchases

Tenders

2.62 Mn.

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 3 largest CPV groups, out of 3; 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
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 2,003,400 2,003,400 41.1% 1.6% 7 2024–2025
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 549,820 28,000 229,626 807,446 16.6% 0.9% 16 2023–2024
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 734,200 —— 734,200 15.1% 1.6% 19 2024–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 569,913 —— 569,913 11.7% 0.6% 23 2023–2025
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 56,625 — 387,500 444,125 9.1% 0.2% 3 2019–2023
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 125,370 —— 125,370 2.6% 0.4% 9 2024
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 90,000 —— 90,000 1.9% 0.3% 2 2025–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 83,850 — 83,850 1.7% 0.1% 2 2026
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 18,455 —— 18,455 0.4% 0.9% 1 2026

1-9 of 9 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
DA40771864 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 98310000-9 07.07.2026 45,000
Contract object: servicii spalatorie inventar moale
DA40085907 UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 98310000-9 26.03.2026 18,455
Contract object: servicii de spalatorie si curatatorie
DA39392230 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 98312100-4 27.11.2025 39,488
Contract object: servicii spalare, dezinfectare si impregnare mopuri microfibra si lavete
DA39164306 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 98312100-4 28.10.2025 38,874
Contract object: servicii spalare, dezinfectare si impregnare mopuri microfibra si lavete
DA38980947 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 98312100-4 01.10.2025 2,910
Contract object: servicii spalare, dezinfectare si impregnare mopuri microfibra si lavete
DA38962137 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 98312100-4 29.09.2025 42,321
Contract object: servicii spalare, dezinfectare si impregnare mopuri microfibra si lavete
DA38771848 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 98310000-9 29.08.2025 45,000
Contract object: servicii spalatorie inventar moale
DA38723497 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 98312100-4 21.08.2025 43,212
Contract object: servicii spalare, dezinfectare si impregnare mopuri microfibra si lavete
DA38608760 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 98312100-4 30.07.2025 39,684
Contract object: servicii spalare, dezinfectare si impregnare mopuri microfibra si lavete microfibra
DA38442134 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 98312100-4 01.07.2025 43,212
Contract object: servicii spalare, dezinfectare si impregnare mopuri microfibra si lavete

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2826171 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 98310000-9 06.08.2026 9,150
Contract object: servicii de spalatorie
DAN2826165 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 98310000-9 06.08.2026 74,700
Contract object: servicii de spalatorie
DAN2161718 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 98310000-9 16.04.2024 28,000
Contract object: servicii de spalatorie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1133453 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 98312100-4 03.06.2025 1,717,200
Contract object: acord cadru - servicii de inchiriere de mopuri si lavete lavabile, preimpregnate
CAN1125701 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 98312100-4 30.04.2024 286,200
Contract object: servicii de inchiriere de mopuri si lavete lavabile- 3 luni
CAN1117912 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 98312100-4 27.12.2023 229,626
Contract object: servicii de impregnare rezerve de mopuri plate (cu urechi) din microfibra si lavete din microfibra
SCNA1026337 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 98310000-9 31.10.2019 387,500
Contract object: servicii spalatorie, uscare si calcare inventar moale
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/40114705
  • /api/v1/suppliers/40114705/revenue
  • /api/v1/suppliers/40114705/scores
  • /api/v1/suppliers/40114705/benchmarks
  • /api/v1/red-flags/by-supplier/40114705
  • /api/v1/suppliers/40114705/years
  • /api/v1/suppliers/40114705/cpv
  • /api/v1/suppliers/40114705/clients
  • /api/v1/suppliers/40114705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API