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CUI: 43596820 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

ADRIAN & ANCA ECOCLEAN SRL

Registered: 21.01.2021 Registered office: VALEA FURCII, 105D, 61985 Website: https://www.adrianecoclean.ro

Total revenue

4.69 Mn.

16 client authorities · paid between 2021 and 2026

Direct purchases

4.64 Mn.

123 purchases

Offline purchases

52,914 RON

6 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

21.7%

Main client: CIRCUL METROPOLITAN BUCURESTI

National median: 30.2%

Ranked 29,420 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 1,016,904 —— 1,016,904 21.7% 6.5% 43 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 966,280 —— 966,280 20.6% 0.4% 18 2021–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 549,860 —— 549,860 11.7% 0.0% 3 2023–2025
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 394,700 51,500 — 446,200 9.5% 1.8% 23 2022–2023
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 327,600 —— 327,600 7.0% 0.0% 2 2025–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 288,695 —— 288,695 6.2% 0.0% 2 2025–2026
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 258,700 —— 258,700 5.5% 1.0% 2 2023–2024
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 164,000 —— 164,000 3.5% 0.7% 7 2021–2023
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 124,096 1,414 — 125,510 2.7% 0.3% 14 2021–2022
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 112,200 —— 112,200 2.4% 0.1% 3 2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 108,375 —— 108,375 2.3% 0.0% 1 2025
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 104,400 —— 104,400 2.2% 0.7% 1 2024
SCOALA GIMNAZIALA NR 25 CUI: 24027178 95,020 —— 95,020 2.0% 0.9% 5 2025
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 74,320 —— 74,320 1.6% 0.6% 2 2025
SCOALA GIMNAZIALA NR 145 CUI: 24027267 39,600 —— 39,600 0.8% 0.4% 2 2025
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 10,402 —— 10,402 0.2% 0.0% 1 2022

1-16 of 16 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
DA41265655 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 90910000-9 29.09.2026 75,600
Contract object: servicii de curatenie
DA40688528 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 90911200-8 24.06.2026 217,200
Contract object: servicii de curatare a geamurilor si fatadei metalice la sediul administrativ al primariei sector 2
DA39892713 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 90900000-6 02.03.2026 20,040
Contract object: servicii de curatenie si igienizare
DA39289092 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 90911300-9 14.11.2025 71,495
Contract object: servicii de curatare a geamurilor si fatadei metalice la sediul administrativ al ps2
DA39163889 SCOALA GIMNAZIALA NR 25 CUI: 24027178 90910000-9 29.10.2025 17,800
Contract object: curatenie generala
DA38798501 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 90900000-6 03.09.2025 38,720
Contract object: curatenie generala aprx 4500mp
DA38789564 SCOALA GIMNAZIALA NR 25 CUI: 24027178 90900000-6 03.09.2025 38,720
Contract object: curatenie generala aprx 4500mp
DA38716613 SCOALA GIMNAZIALA NR 145 CUI: 24027267 90910000-9 20.08.2025 27,800
Contract object: curatenie generala dupa constructor
DA38716533 SCOALA GIMNAZIALA NR 145 CUI: 24027267 90910000-9 20.08.2025 11,800
Contract object: curatenie spatii vitrate
DA38675748 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 90910000-9 11.08.2025 108,375
Contract object: servicii de curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2128463 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 90910000-9 07.03.2024 7,500
Contract object: servicii curatenie
DAN1985078 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 90910000-9 21.08.2023 22,000
Contract object: servicii curatenie stadion 11-13.03.2023
DAN1985076 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 90910000-9 21.08.2023 22,000
Contract object: servicii curatenie stadion 18-20.03.2023
DAN1697108 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 90910000-9 08.06.2022 218
Contract object: servicii de curatenie - eveniment cultural - arcub
DAN1654048 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 90900000-6 29.03.2022 326
Contract object: servicii de curatenie in spatii interioare si exterioare la centrul de proiecte culturale al municipiului bucuresti - arcub, str. lipscani, nr 84-90, sector 3, in cadrul expozitiei stilul doina levintza,
DAN1652908 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 90900000-6 28.03.2022 870
Contract object: servicii de curatenie si igienizare in spatiile interioare si exterioare ale institutiei, pentru desfasurarea in spatiile imobilului arcub, a evenimentului concert caritabil, destinat strangerii de fonduri pentru copiii orfani, victime ale razboiului din ucraina.
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/43596820
  • /api/v1/suppliers/43596820/revenue
  • /api/v1/suppliers/43596820/scores
  • /api/v1/suppliers/43596820/benchmarks
  • /api/v1/red-flags/by-supplier/43596820
  • /api/v1/suppliers/43596820/years
  • /api/v1/suppliers/43596820/cpv
  • /api/v1/suppliers/43596820/clients
  • /api/v1/suppliers/43596820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API