ALL CLEAN & CLEAR SRL (CUI 40435136) — public contracts and clients

Total revenue

212,228 RON

9 client authorities · paid between 2020 and 2026

Direct purchases

169,416 RON

18 purchases

Offline purchases

42,812 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

—

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

#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
AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256	116,628	—	—	116,628	55.0%	4.5%	4	2022–2025
COMUNA SAUCESTI CUI: 4455595	—	27,427	—	27,427	12.9%	0.0%	3	2020–2025
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	15,021	11,062	—	26,083	12.3%	0.2%	14	2023–2026
COMUNA SARATA CUI: 16360499	18,400	—	—	18,400	8.7%	0.1%	1	2026
GARDA FORESTIERA SUCEAVA CUI: 16376339	14,900	1,375	—	16,275	7.7%	0.2%	3	2023–2024
COMUNA LETEA VECHE CUI: 4455021	—	2,948	—	2,948	1.4%	0.0%	1	2023
COMUNA DULCESTI CUI: 2613702	2,654	—	—	2,654	1.3%	0.0%	2	2026
UNITATEA MILITARA NR01983 CUI: 4353080	1,410	—	—	1,410	0.7%	0.0%	1	2023
COMUNA GADINTI CUI: 16366130	403	—	—	403	0.2%	0.0%	1	2025

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
DA41097985	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98310000-9	09.09.2026	1,329
Contract object: servicii de spalatorie si de curatatorie uscata
DA41056493	COMUNA DULCESTI CUI: 2613702	98310000-9	26.08.2026	1,612
Contract object: servicii de spalatorie si de curatatorie uscata
DA40946411	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98310000-9	05.08.2026	2,395
Contract object: servicii de spalatorie si de curatatorie uscata
DA40763805	COMUNA DULCESTI CUI: 2613702	98310000-9	06.07.2026	1,042
Contract object: servicii de spalatorie si de curatatorie uscata (rev.2)
DA40761063	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98310000-9	03.07.2026	1,837
Contract object: servicii de spalatorie si de curatatorie uscata (rev.2)
DA40758930	COMUNA SARATA CUI: 16360499	90900000-6	03.07.2026	18,400
Contract object: servicii de curatenie dupa constructor sediul primariei com. sarata
DA39064771	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98310000-9	14.10.2025	2,186
Contract object: servicii de spalatorie si de curatatorie uscata
DA38644620	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98310000-9	05.08.2025	2,475
Contract object: servicii de spalatorie si de curatatorie uscata
DA38461011	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98310000-9	03.07.2025	1,614
Contract object: servicii de spalatorie si de curatatorie uscata
DA38133810	COMUNA GADINTI CUI: 16366130	98310000-9	16.05.2025	403
Contract object: servicii curatare costume protectie svsu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2423053	COMUNA SAUCESTI CUI: 4455595	90900000-6	03.04.2025	12,337
Contract object: servicii de curatenie si igienizare
DAN2300836	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98312000-3	28.10.2024	1,459
Contract object: servicii de spalatorie-curatatorie - pt sectia tescani, jud. bacau
DAN2271009	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98312000-3	23.09.2024	2,682
Contract object: servicii de spalatorie- curatatorie (luna august 2024) - sectia tescani
DAN2255407	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98312000-3	30.08.2024	3,333
Contract object: servicii de spalatorie- curatatorie (luna iulie 2024) - sectia tescani
DAN2227468	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98312000-3	16.07.2024	960
Contract object: servicii de spalatorie-curatatorie - pt sectia tescani, jud. bacau
DAN2205977	GARDA FORESTIERA SUCEAVA CUI: 16376339	90910000-9	20.06.2024	1,100
Contract object: servicii de curatenie sediu gfj bacau - luna mai 2024
DAN2095028	GARDA FORESTIERA SUCEAVA CUI: 16376339	90910000-9	18.01.2024	275
Contract object: servicii de curatenie suplimentare sediul gfj bacau
DAN2077035	COMUNA LETEA VECHE CUI: 4455021	90910000-9	28.12.2023	2,948
Contract object: servicii de curatenie
DAN2052765	COMUNA SAUCESTI CUI: 4455595	90900000-6	23.11.2023	9,090
Contract object: servicii de curatenie si igienizare
DAN1979677	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	98312000-3	08.08.2023	1,824
Contract object: servicii spalatorie curatatorie

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/40435136
/api/v1/suppliers/40435136/revenue
/api/v1/suppliers/40435136/scores
/api/v1/suppliers/40435136/benchmarks
/api/v1/red-flags/by-supplier/40435136
/api/v1/suppliers/40435136/years
/api/v1/suppliers/40435136/cpv
/api/v1/suppliers/40435136/clients
/api/v1/suppliers/40435136/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API