Skip to content

CUI: 41019892 SRL BUCUREȘTI BUCURESTI SECTORUL 3

CLEAN OTTER SRL

Registered: 22.04.2019 NICOLAE GRIGORESCU, 136

Total revenue

2.27 Mn.

23 client authorities · paid between 2020 and 2026

Direct purchases

1.06 Mn.

60 purchases

Offline purchases

1.07 Mn.

10 purchases

Tenders

134,980 RON

3 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

35.5%

Main client: URBAN SA

National median: 30.2%

Ranked 16,529 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 6 largest CPV groups, out of 6; 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
URBAN SA CUI: 11316859 — 803,640 — 803,640 35.5% 0.9% 3 2025
COMPANIA DE APA OLT SA CUI: 21307548 445,500 —— 445,500 19.7% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 222,140 — 222,140 9.8% 0.0% 3 2024–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 196,900 —— 196,900 8.7% 0.2% 19 2020–2026
COMUNA PARAU CUI: 4384613 125,000 —— 125,000 5.5% 0.4% 1 2021
UNITATEA MILITARA 01961 CUI: 10405150 74,000 —— 74,000 3.3% 0.1% 12 2022–2024
APA SERVICE SA CUI: 22131317 67,415 —— 67,415 3.0% 0.0% 11 2021–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 62,410 62,410 2.8% 0.0% 1 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 60,300 60,300 2.7% 0.0% 1 2026
UNITATEA MILITARA 02146 CUI: 13749883 51,272 —— 51,272 2.3% 0.2% 2 2025–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 44,520 — 44,520 2.0% 0.1% 4 2023–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 26,530 —— 26,530 1.2% 0.2% 3 2025
PENITENCIARUL ARAD CUI: 3678181 24,000 —— 24,000 1.1% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 17,422 —— 17,422 0.8% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 12,270 12,270 0.5% 0.0% 1 2021
EURO APAVOL SA CUI: 27778056 9,500 —— 9,500 0.4% 0.0% 1 2025
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 9,500 —— 9,500 0.4% 0.2% 1 2021
UNITATEA MILITARA 01812 CUI: 24352365 7,800 —— 7,800 0.3% 0.0% 1 2026
SPITALUL ORASENESC HOREZU CUI: 2541266 3,450 —— 3,450 0.2% 0.0% 1 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,900 —— 1,900 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 500 —— 500 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 400 —— 400 0.0% 0.0% 1 2023
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 276 —— 276 0.0% 0.0% 2 2022

1-23 of 23 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
DA40291654 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 90470000-2 04.05.2026 17,600
servicii de curatare si spalare 20 tronsoane si 20 camine
DA40101417 UNITATEA MILITARA 01812 CUI: 24352365 90410000-4 30.03.2026 7,800
servicii vidanjare fosa septica apa menajera
DA39888630 SPITALUL ORASENESC HOREZU CUI: 2541266 90470000-2 25.02.2026 3,450
servicii de desfundare mecanizata canalizare
DA39872901 UNITATEA MILITARA 02146 CUI: 13749883 90410000-4 20.02.2026 27,280
servicii vidanjare fosa septica apa menajera
DA39579184 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 90410000-4 20.12.2025 500
servicii vidanjare- gradinita veronica filip
DA39295234 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 90470000-2 14.11.2025 3,820
servicii de desfundare mecanizata canalizare
DA39118771 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 90470000-2 21.10.2025 12,300
servicii de desfundare mecanizata canalizare
DA38613778 EURO APAVOL SA CUI: 27778056 90470000-2 29.07.2025 9,500
curatarea spau-ului din comuna 1 decembrie
DA38319913 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 90470000-2 12.06.2025 15,400
servicii de curatare si spalare 20 tronsoane si 20 camine
DA38244620 UNITATEA MILITARA 02146 CUI: 13749883 90460000-9 02.06.2025 23,992
prestari servicii de vidanjare fose septice si decolmatare retele canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775325 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90470000-2 09.06.2026 61,000
serviciu de desfundare si curatire retele de canalizare cu utilaje specializate tip curatator de inalta presiune - tip woma sau echivalent
DAN2679354 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 90470000-2 10.02.2026 6,360
servicii de curatare a conductei de evacuare ape reziduale/ tronson de canalizare/ camine de canalizare, decantoare
DAN2467723 URBAN SA CUI: 11316859 76600000-9 02.06.2025 270,000
servicii inspectie video conducte dn 110-400 mm - 4.200 ml<br>servicii inspectie video conducte dn 500-1000 mm - 3.300 ml
DAN2431836 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90470000-2 11.04.2025 67,200
serviciu de desfundare si curatire retele de canalizare cu utilaje specializate tip curatator de inalta presiune - tip woma sau echivalent - se turceni
DAN2430143 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 90470000-2 10.04.2025 12,720
servicii de curatare a conductei de evacuare ape reziduale/tronson de canalizare/camine de canalizare, decantoare
DAN2428828 URBAN SA CUI: 11316859 90470000-2 09.04.2025 269,640
servicii curatare si spalare canalizare mun. slobozia
DAN2409145 URBAN SA CUI: 11316859 90410000-4 20.03.2025 264,000
servicii vidanjare apa uzata si grosier din chesoane si spau-uri
DAN2160699 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90600000-3 15.04.2024 93,940
servicii de vidanjare
DAN2092340 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 90470000-2 16.01.2024 12,720
servicii de curatare a conductei de evacuare ape reziduale
DAN1985148 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 90470000-2 22.08.2023 12,720
servicii de curatare a conductei de evacuare ape reziduale / tronson de canalizare / camine de canalizare, decantoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136018 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 17.08.2026 62,410
servicii de vidanjare (ape uzate/namoluri), curatare si desfundare fose septice si bazine vidanjabile aferente obiectivelor sh ramnicu valcea situate pe raza judetului valcea
SCNA1130888 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 26.02.2026 60,300
servicii de vidanjare a foselor septice la centrul de instruire paltinis
SCNA1054672 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 06.07.2021 12,270
servicii de vidanjare ,desfundari mecanizate , curatare conducte, camine si guri de scurgere la selc teius - s.r.t.f.c. brasov
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/41019892
  • /api/v1/suppliers/41019892/revenue
  • /api/v1/suppliers/41019892/scores
  • /api/v1/suppliers/41019892/benchmarks
  • /api/v1/red-flags/by-supplier/41019892
  • /api/v1/suppliers/41019892/years
  • /api/v1/suppliers/41019892/cpv
  • /api/v1/suppliers/41019892/clients
  • /api/v1/suppliers/41019892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API