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CUI: 42216043 SRL BUCUREȘTI BUCURESTI SECTORUL 4

BELLA ECO WASH SRL

Registered: 06.02.2020 MARASESTI, 34 https://www.bellaecowash.ro

Total revenue

1.38 Mn.

10 client authorities · paid between 2021 and 2026

Direct purchases

924,544 RON

13 purchases

Offline purchases

296,897 RON

5 purchases

Tenders

159,046 RON

4 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

20.5%

Main client: ADMINISTRATIA FONDULUI PENTRU MEDIU

National median: 30.2%

Ranked 30,694 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 — 282,389 — 282,389 20.5% 0.4% 3 2025–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 247,750 —— 247,750 18.0% 0.1% 2 2024–2026
INSPECTIA MUNCII CUI: 12335018 211,892 —— 211,892 15.4% 0.2% 3 2021–2023
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 204,556 —— 204,556 14.8% 1.1% 1 2026
AEROCLUBUL ROMANIEI CUI: 4266944 52,837 14,508 49,389 116,734 8.5% 0.0% 6 2024–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 109,657 109,657 7.9% 0.0% 3 2021–2023
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 82,781 —— 82,781 6.0% 1.0% 1 2022
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 57,528 —— 57,528 4.2% 0.7% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 54,000 —— 54,000 3.9% 0.0% 1 2022
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 13,200 —— 13,200 1.0% 0.1% 1 2023

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40720141 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 29.06.2026 23,384
servicii de curatenie
DA40281681 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 29.04.2026 7,400
servicii de curatenie
DA40238446 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 90910000-9 23.04.2026 79,750
servicii de curatenie pentru sediul proiectului din bucuresti, str. stirbei voda, nr. 36
DA39907524 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 90910000-9 02.03.2026 204,556
achizitie servicii de curatenie
DA38474951 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 04.07.2025 22,053
servicii de curatenie
DA36965937 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 90910000-9 19.11.2024 168,000
servicii de curatenie in cadrul proiectului recred
DA34767633 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 90910000-9 21.12.2023 13,200
servicii de curatenie safe
DA33126429 INSPECTIA MUNCII CUI: 12335018 90900000-6 28.04.2023 91,331
servicii de curatenie
DA31025103 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90911300-9 18.07.2022 54,000
servicii de curatare a geamurilor
DA30498120 INSPECTIA MUNCII CUI: 12335018 90910000-9 03.05.2022 60,496
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816566 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 90910000-9 23.07.2026 101,947
servicii de curatenie
DAN2610266 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 24.11.2025 11,000
servicii de curatare suprafete vitrate exterior si curateniue general sediul ar
DAN2540753 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 90910000-9 03.09.2025 80,196
servicii de curatenie
DAN2497245 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 04.07.2025 3,508
servicii curatenie sediul ar
DAN2419319 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 90910000-9 01.04.2025 100,246
servicii de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099088 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 14.02.2024 389,763
servicii curatenie
CAN1058369 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 90910000-9 09.02.2023 109,657
achizitionarea serviciilor de intretinere (servicii de curatenie si materiale consumabile) pentru sediul directiei regionale infrastructura pitesti (dri pitesti) pentru perioada 2021 - 2023
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/42216043
  • /api/v1/suppliers/42216043/revenue
  • /api/v1/suppliers/42216043/scores
  • /api/v1/suppliers/42216043/benchmarks
  • /api/v1/red-flags/by-supplier/42216043
  • /api/v1/suppliers/42216043/years
  • /api/v1/suppliers/42216043/cpv
  • /api/v1/suppliers/42216043/clients
  • /api/v1/suppliers/42216043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API