AB RAN CLEANING SRL (CUI 40597235) — public contracts and clients

Total revenue

1.64 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

1.30 Mn.

58 purchases

Offline purchases

344,093 RON

14 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

33.4%

Main client: PARCHETUL DE PE LANGA TRIBUNALUL BRASOV

National median: 30.2%

Ranked 18,173 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 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 1 largest CPV groups, out of 1; 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
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531	438,802	109,776	—	548,578	33.4%	8.5%	5	2022–2025
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	283,913	234,317	—	518,230	31.5%	2.4%	21	2021–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864	154,934	—	—	154,934	9.4%	1.7%	3	2024–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852	134,840	—	—	134,840	8.2%	5.5%	12	2020–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827	79,210	—	—	79,210	4.8%	1.7%	13	2019–2023
CURTEA DE APEL CUI: 17704779	68,756	—	—	68,756	4.2%	1.7%	2	2021
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115	51,960	—	—	51,960	3.2%	0.1%	3	2026
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247	26,940	—	—	26,940	1.6%	0.5%	2	2019–2020
MUNICIPIUL CAMPIA TURZII CUI: 4354566	18,626	—	—	18,626	1.1%	0.0%	2	2020–2021
SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480	12,825	—	—	12,825	0.8%	0.6%	1	2023
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	9,595	—	—	9,595	0.6%	0.2%	4	2020–2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928	9,468	—	—	9,468	0.6%	0.2%	1	2021
LICEUL TEORETIC ANA IPATESCU CUI: 4547044	7,890	—	—	7,890	0.5%	0.2%	2	2019
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447	1,850	—	—	1,850	0.1%	0.1%	1	2023

1-14 of 14 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
DA41200247	INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115	90900000-6	16.09.2026	12,990
Contract object: servicii de curatenie pe o perioada de o luna
DA40998016	INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115	90900000-6	17.08.2026	12,990
Contract object: servicii de curatenie pe o perioada de o luna
DA40648466	INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115	90900000-6	18.06.2026	25,980
Contract object: servicii de curatenie si igienizare
DA40517009	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90910000-9	29.05.2026	33,393
Contract object: servicii de curatenie
DA40308337	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852	90910000-9	05.05.2026	19,832
Contract object: servicii de curatenie
DA40259113	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864	90910000-9	28.04.2026	47,992
Contract object: servicii de curatenie ajofm bistrita
DA39769047	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852	90900000-6	04.02.2026	8,404
Contract object: servicii de curatenie
DA39576480	PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531	90919000-2	19.12.2025	196,542
Contract object: servicii de curatenie birouri
DA38026365	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852	90910000-9	06.05.2025	16,808
Contract object: servicii de curatenie
DA38008389	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864	90910000-9	30.04.2025	47,032
Contract object: servicii de curatenie la sediile ajofm bn 2025 conform adv1476510

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2856319	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90910000-9	17.09.2026	46,774
Contract object: servicii de curatenie
DAN2805901	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90910000-9	10.07.2026	8,700
Contract object: servicii curatenie
DAN2716199	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90910000-9	30.03.2026	8,700
Contract object: servicii curatenie
DAN2684830	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90910000-9	18.02.2026	8,700
Contract object: servicii curatenie
DAN2662771	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90910000-9	21.01.2026	17,400
Contract object: servicii curatenie
DAN2606333	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90910000-9	18.11.2025	26,100
Contract object: servicii de curatenie
DAN2590795	PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531	90910000-9	29.10.2025	65,668
Contract object: servicii de curateie sedii
DAN2294927	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90910000-9	21.10.2024	18,628
Contract object: servicii curatenie
DAN2104070	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90900000-6	30.01.2024	6,621
Contract object: servicii de curatenie
DAN2104068	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	90900000-6	30.01.2024	6,621
Contract object: servicii 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/40597235
/api/v1/suppliers/40597235/revenue
/api/v1/suppliers/40597235/scores
/api/v1/suppliers/40597235/benchmarks
/api/v1/red-flags/by-supplier/40597235
/api/v1/suppliers/40597235/years
/api/v1/suppliers/40597235/cpv
/api/v1/suppliers/40597235/clients
/api/v1/suppliers/40597235/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API