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CUI: 44565139 SRL ILFOV ORAS CHITILA

CURATATORIA LUXURY CLEAN SRL

Registered: 08.07.2021 LALELELOR, 6B, 77045 https://blue-clean.ro/

Total revenue

606,273 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

572,307 RON

79 purchases

Offline purchases

33,966 RON

7 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 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
FEDERATIA ROMANA DE RUGBY CUI: 4204062 531,922 1,357 — 533,279 88.0% 1.2% 44 2021–2026
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 32,609 — 32,609 5.4% 0.2% 4 2021–2024
CURTEA CONSTITUTIONALA CUI: 4265850 25,807 —— 25,807 4.3% 0.2% 6 2022–2025
MINISTERUL JUSTITIEI CUI: 4265841 4,348 —— 4,348 0.7% 0.0% 8 2023–2026
LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 4,143 —— 4,143 0.7% 0.1% 2 2022
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 2,758 —— 2,758 0.5% 0.0% 19 2025
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 2,516 —— 2,516 0.4% 0.0% 1 2023
FEDERATIA ROMANA DE VOLEI CUI: 4203741 813 —— 813 0.1% 0.0% 2 2025

1-8 of 8 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
DA40975398 MINISTERUL JUSTITIEI CUI: 4265841 98310000-9 17.08.2026 972
servicii splalare profesionala steaguri
DA40872406 MINISTERUL JUSTITIEI CUI: 4265841 98310000-9 23.07.2026 276
servicii spalare profesionala draperii si perdele
DA40660096 FEDERATIA ROMANA DE RUGBY CUI: 4204062 98310000-9 19.06.2026 12,250
servicii de spalatorie echipament rugby xv, seniori - 22.06-26.06.2026
DA39910049 FEDERATIA ROMANA DE RUGBY CUI: 4204062 98310000-9 27.02.2026 14,875
servicii de spalatorie echipament rugby xv, seniori - 28.02-13.03.2026
DA39746828 FEDERATIA ROMANA DE RUGBY CUI: 4204062 98310000-9 03.02.2026 14,875
servicii de spalatorie echipament rugby xv, seniori - 30.01-20.02.2026
DA39428670 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 98310000-9 03.12.2025 186
servicii de curatatorie si spalatorie rugby
DA39206785 FEDERATIA ROMANA DE RUGBY CUI: 4204062 98310000-9 04.11.2025 30,305
servicii de spalatorie echipament echipe participante november test games -04.11-23.11.2025
DA39117725 FEDERATIA ROMANA DE RUGBY CUI: 4204062 98310000-9 22.10.2025 25,114
servicii de spalatorie echipament sportiv rxv , seniori- november test games -02.11-23.11.2025
DA39101078 MINISTERUL JUSTITIEI CUI: 4265841 98310000-9 22.10.2025 568
servicii spalare profesionala draperii si perdele
DA39048694 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 98310000-9 09.10.2025 305
servicii de curatatorie si spalatorie uscata echipament sportiv rugby

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2325765 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 98310000-9 03.12.2024 11,986
servicii de spalatorie si de curatatorie uscata
DAN2246121 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 98310000-9 12.08.2024 12,965
servicii de spalatorie si de curatatorie uscata
DAN2215463 FEDERATIA ROMANA DE RUGBY CUI: 4204062 98310000-9 03.07.2024 439
servicii de spalatorie si curatatorie pentru lotul nat. de rugby 7s, feminin, senioare
DAN2215447 FEDERATIA ROMANA DE RUGBY CUI: 4204062 98310000-9 03.07.2024 439
servicii de spalatorie si curatatorie pentru lotul nat. de rugby 7s, masculin, seniori
DAN2211522 FEDERATIA ROMANA DE RUGBY CUI: 4204062 98310000-9 28.06.2024 479
servicii de spalatorie si curatatorie pentru lotul nat. u20
DAN1988245 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 98310000-9 28.08.2023 5,058
servicii de spalatorie si de curatatorie
DAN1730412 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 98310000-9 28.07.2022 2,600
servicii curatare costume
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/44565139
  • /api/v1/suppliers/44565139/revenue
  • /api/v1/suppliers/44565139/scores
  • /api/v1/suppliers/44565139/benchmarks
  • /api/v1/red-flags/by-supplier/44565139
  • /api/v1/suppliers/44565139/years
  • /api/v1/suppliers/44565139/cpv
  • /api/v1/suppliers/44565139/clients
  • /api/v1/suppliers/44565139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API