Skip to content

CUI: 40255780 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

MAVIM CLEANING SRL

Registered: 21.09.2020 GRIGORE IONESCU, 63 https://www.mavim.ro

Total revenue

12.10 Mn.

10 client authorities · paid between 2021 and 2025

Direct purchases

345,963 RON

8 purchases

Offline purchases

57,849 RON

1 purchases

Tenders

11.69 Mn.

33 contracts

Won without competition

1.7%

1 of 10 lots

National rate: 34.3%

Ranked 9,973 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.4%

Main client: INSPECTORATUL DE STAT IN CONSTRUCTII -ISC

National median: 30.2%

Ranked 9,415 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 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 5,737,213 5,737,213 47.4% 3.5% 6 2021–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 — 57,849 1,909,470 1,967,319 16.3% 0.4% 5 2021–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,826,381 1,826,381 15.1% 0.0% 18 2023–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 1,648,562 1,648,562 13.6% 0.2% 1 2023
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 —— 336,355 336,355 2.8% 0.5% 1 2023
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 236,050 236,050 2.0% 0.0% 3 2021–2022
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 173,352 —— 173,352 1.4% 0.4% 3 2024–2025
INSPECTIA JUDICIARA CUI: 30246121 120,860 —— 120,860 1.0% 1.5% 3 2021–2022
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 35,251 —— 35,251 0.3% 0.3% 1 2022
ELECTROCENTRALE GRUP SA CUI: 31028788 16,500 —— 16,500 0.1% 0.3% 1 2021

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DAMIAN CLEANING SERVICES SRL CUI: 44400114 18 1,826,381 3,652,769 1 2023–2025
PERLA ECO CLIN SRL CUI: 30799679 1 336,355 672,709 1 2023
SMART CONSTRUCT SRL CUI: 7815303 1 194,705 389,410 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37545238 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 90900000-6 27.02.2025 57,784
90900000-6 servicii de curatenie si igienizare (rev.2)
DA37385053 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 90900000-6 30.01.2025 57,784
prestari servicii de curatenie si igienizare in spitale
DA37252626 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 90900000-6 24.12.2024 57,784
servicii de curatenie si igienizare
DA30448440 INSPECTIA JUDICIARA CUI: 30246121 90910000-9 21.04.2022 57,501
servicii de curatenie
DA30402010 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 90919200-4 15.04.2022 35,251
servicii de curatare a birourilor pentru sediul anes, pe o perioada de 8 luni- 01.05.2022-31.12.2022
DA30309962 INSPECTIA JUDICIARA CUI: 30246121 90910000-9 05.04.2022 57,501
servicii de curatenie
DA28895682 INSPECTIA JUDICIARA CUI: 30246121 90910000-9 01.10.2021 5,858
servicii de curatenie spatii de birouri - luna octombrie 2021
DA28875304 ELECTROCENTRALE GRUP SA CUI: 31028788 90900000-6 28.09.2021 16,500
servicii de curatenie si igenizare a spatiilor interioare si toaletarea spatiilor verzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2175392 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 90910000-9 08.05.2024 57,849
servicii de curatenie lot 1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110496 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90600000-3 16.10.2025 5,836,354
,,servicii de asigurare a curateniei: servicii de igienizare si asigurare a curateniei: spatii de servicii aflate in administrarea d.r.d.p. cluj- acord cadru 2 ani
CAN1107653 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 90910000-9 19.02.2024 1,648,562
servicii de curatenie pentru imobilele administrate de sectorul 1 al municipiului bucuresti
SCNA1088817 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 79993000-1 25.01.2024 389,410
servicii intretinere tehnica
CAN1104342 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 90910000-9 16.01.2024 670,505
servicii de curatenie pentru anul 2023.
CAN1065285 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 90910000-9 16.11.2023 5,737,213
acordul cadru - 24 luni servicii de curatenie si colectare selectiva a deseurilor (inclusiv materialele aferente)
CAN1111337 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 90910000-9 14.09.2023 672,709
servicii de curatenie in pietele si parcarile aferente pietelor administrate de administratia comerciala sector 6
CAN1078934 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 90910000-9 31.01.2023 543,524
servicii de curatenie.
CAN1084948 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90900000-6 10.08.2022 82,260
prestari servicii curatenie si igienizare
CAN1074998 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90900000-6 15.03.2022 82,260
prestari servicii curatenie si igienizare.
SCNA1052026 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 90910000-9 28.01.2022 500,736
servicii de curatenie
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/40255780
  • /api/v1/suppliers/40255780/revenue
  • /api/v1/suppliers/40255780/scores
  • /api/v1/suppliers/40255780/benchmarks
  • /api/v1/red-flags/by-supplier/40255780
  • /api/v1/suppliers/40255780/years
  • /api/v1/suppliers/40255780/cpv
  • /api/v1/suppliers/40255780/clients
  • /api/v1/suppliers/40255780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API