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CUI: 45433764 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

HYPER CLEANING SERVICES SRL

Registered: 06.01.2022 NICOLAE STEINHARDT, 16 https://www.hypercleaning.ro

Total revenue

2.02 Mn.

23 client authorities · paid between 2022 and 2026

Direct purchases

1.22 Mn.

33 purchases

Offline purchases

297,494 RON

10 purchases

Tenders

498,649 RON

11 contracts

Won without competition

0.5%

3 of 11 lots

National rate: 34.3%

Ranked 10,150 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.6%

Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE

National median: 30.2%

Ranked 36,180 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 3
#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 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
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 295,139 295,139 14.6% 0.0% 1 2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 261,842 —— 261,842 13.0% 3.1% 5 2023–2025
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 178,844 —— 178,844 8.9% 0.3% 8 2023–2026
INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 167,628 —— 167,628 8.3% 5.1% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 107,560 54,949 162,509 8.0% 0.0% 2 2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 143,832 —— 143,832 7.1% 0.7% 1 2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 —— 118,273 118,273 5.9% 0.0% 1 2026
MUNICIPIUL SLOBOZIA CUI: 4365352 — 110,857 — 110,857 5.5% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 85,873 —— 85,873 4.3% 1.0% 1 2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 85,394 —— 85,394 4.2% 0.0% 3 2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 83,790 —— 83,790 4.2% 0.0% 1 2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 — 74,492 — 74,492 3.7% 0.5% 1 2026
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 60,550 —— 60,550 3.0% 1.3% 1 2026
PALATUL COPIILOR CUI: 4779010 56,660 —— 56,660 2.8% 0.6% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 51,736 —— 51,736 2.6% 0.1% 1 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 24,435 —— 24,435 1.2% 1.1% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 23,964 23,964 1.2% 0.0% 1 2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 12,485 —— 12,485 0.6% 0.0% 2 2026
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 6,418 —— 6,418 0.3% 0.2% 2 2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 —— 6,324 6,324 0.3% 0.0% 7 2026
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 4,585 — 4,585 0.2% 0.1% 7 2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 3,120 —— 3,120 0.2% 0.1% 1 2022
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 1,950 —— 1,950 0.1% 0.1% 1 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
DA41275470 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 90910000-9 28.09.2026 9,970
servicii de curatenie
DA41275387 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 90910000-9 28.09.2026 25,160
servicii de curatenie
DA41262582 MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 90910000-9 24.09.2026 60,550
servicii de curatenie
DA41248169 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 90900000-6 23.09.2026 50,264
servicii de curatenie
DA41040730 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 90910000-9 25.08.2026 15,993
servicii de curatenie si igienizare - primaverii nr.36
DA40872611 MUNICIPIUL CAMPIA TURZII CUI: 4354566 90910000-9 23.07.2026 2,497
servicii de curatenie municipiul campia turzii
DA40872818 MUNICIPIUL CAMPIA TURZII CUI: 4354566 90910000-9 23.07.2026 9,988
servicii de curatenie municipiul campia turzii
DA40869992 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 90910000-9 22.07.2026 1,053
servicii de curatenie
DA40804926 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 90900000-6 10.07.2026 5,704
servicii de curatenie luna iulie prefectura iasi
DA40557684 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 90900000-6 05.06.2026 83,790
servicii de curatenie sediu nou aba crisuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844955 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 90919200-4 02.09.2026 655
servicii curatenie sediul breco oradea - iulie 2026
DAN2844953 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 90919200-4 02.09.2026 655
servicii curatenie sediul breco oradea
DAN2822677 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 90919200-4 03.08.2026 74,492
servicii curatenie iunie-decembrie 2026
DAN2794122 MUNICIPIUL SLOBOZIA CUI: 4365352 90910000-9 01.07.2026 110,857
servicii de curatenie
DAN2793813 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 90919200-4 30.06.2026 655
servicii curatenie breco oradea
DAN2752740 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 90919200-4 11.05.2026 655
servicii curatenie birou oradea - aprilie 2026
DAN2726255 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 90919200-4 07.04.2026 655
servicii curatenie birou sediul oradea - martie 2026
DAN2708678 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 90919200-4 20.03.2026 655
servicii de curatenie breco oradea - februarie 2026
DAN2687090 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90919200-4 20.02.2026 107,560
cj servicii de curatenie , intretinere si igienizare birouri - directia silvica cluj
DAN2678965 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 90919200-4 10.02.2026 655
servicii curatenie birou oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130220 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 90910000-9 28.09.2026 176,695
acord cadru servicii de curatenie 2026-2028 lot i: servicii de curatenie pentru sediul cn apdm sa galati ; lot ii: servicii de curatenie sediul cn apdm sa galati - sucursala tulcea
CAN1165732 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 90910000-9 23.04.2026 295,139
achizitie servicii de intretinere (servicii de curatenie si materiale consumabile) pentru sediul directiei regionale infrastructura bacau (dri bacau)
CAN1164426 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 17.03.2026 3,510,949
servicii de curatenie ds arad 2025
SCNA1130411 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 10.02.2026 23,964
servicii de curatenie pentru sediul sector tecuci
SCNA1129976 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 23.01.2026 12,281
servicii de curatenie si igienizare spatii
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/45433764
  • /api/v1/suppliers/45433764/revenue
  • /api/v1/suppliers/45433764/scores
  • /api/v1/suppliers/45433764/benchmarks
  • /api/v1/red-flags/by-supplier/45433764
  • /api/v1/suppliers/45433764/years
  • /api/v1/suppliers/45433764/cpv
  • /api/v1/suppliers/45433764/clients
  • /api/v1/suppliers/45433764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API