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CUI: 45603176 SRL ARGEȘ MUNICIPIUL PITESTI New company Flagged by 1 indicators

ANA CLEAN SOLUTION SRL

Registered: 08.02.2022 MITROPOLIT ANTIM IVIREANU, 48, 110310 https://www.anacleaning.ro

This supplier won its first public contract 42 days after registration. See the case in indicator #03

Total revenue

285,447 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

274,590 RON

38 purchases

Offline purchases

10,857 RON

9 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

45.3%

Main client: SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI

National median: 30.2%

Ranked 10,465 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 1
#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 8 largest CPV groups, out of 8; 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
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 129,293 —— 129,293 45.3% 0.9% 3 2023–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 74,507 133 — 74,640 26.2% 0.2% 23 2022–2026
COMUNA BRADULET CUI: 4318326 27,300 1,612 — 28,912 10.1% 0.1% 4 2022–2024
COMUNA ALBESTII DE ARGES CUI: 4121978 13,500 9,112 — 22,612 7.9% 0.0% 6 2022–2024
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 11,550 —— 11,550 4.1% 0.0% 1 2023
MUZEUL NATIONAL BRATIANU CUI: 42232014 7,560 —— 7,560 2.7% 0.2% 1 2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 6,432 —— 6,432 2.3% 0.0% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 2,135 —— 2,135 0.8% 0.0% 2 2024
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 1,000 —— 1,000 0.4% 0.0% 1 2025
PENITENCIARUL MIOVENI CUI: 24972170 736 —— 736 0.3% 0.0% 1 2024
UNITATEA MILITARA 02384 CUI: 13683878 347 —— 347 0.1% 0.0% 1 2026
SALPITFLOR GREEN SA CUI: 27393335 230 —— 230 0.1% 0.0% 3 2025

1-12 of 12 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
DA41078757 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 39831240-0 31.08.2026 855
produse de curatenie
DA40883454 UNITATEA MILITARA 02384 CUI: 13683878 39831240-0 24.07.2026 347
tergonit mw 20 12l
DA39190005 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 39831240-0 03.11.2025 1,000
pachet curatenie scoala nr 13 mircea cel batran
DA38754758 SALPITFLOR GREEN SA CUI: 27393335 39831240-0 27.08.2025 149
detergent anticalcar 750 ml eqo
DA38753068 SALPITFLOR GREEN SA CUI: 27393335 39831240-0 27.08.2025 60
detergent degresant 5l
DA38753327 SALPITFLOR GREEN SA CUI: 27393335 39831240-0 27.08.2025 21
lavete din microfibra 40x40 cm
DA38422879 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 39831300-9 27.06.2025 392
achizitie materiale curatenie
DA37642300 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 90910000-9 14.03.2025 4,000
servicii de curatenie
DA37375380 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 90910000-9 28.01.2025 4,000
servicii curatenie
DA37038493 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50112300-6 27.11.2024 800
erviciului de spalare si igenizare interior si exterior, curatare scaune si tapiserie, pentru autove

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659903 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 39831240-0 19.01.2026 83
achizitie produse curatenie
DAN2659895 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 39831240-0 19.01.2026 50
achizitie produse curatenie
DAN2252621 COMUNA BRADULET CUI: 4318326 90910000-9 28.08.2024 1,500
curatenie camine culturale
DAN2205896 COMUNA ALBESTII DE ARGES CUI: 4121978 33771000-5 19.06.2024 112
produse igiena
DAN2191298 COMUNA BRADULET CUI: 4318326 33771000-5 30.05.2024 112
materiale igiena necesare sectie votare
DAN1999444 COMUNA ALBESTII DE ARGES CUI: 4121978 90910000-9 15.09.2023 2,250
curatenie sediu primarie - luna august
DAN1946477 COMUNA ALBESTII DE ARGES CUI: 4121978 90910000-9 26.06.2023 2,250
servicii de curatenie - sediu primarie luna mai 2023
DAN1885188 COMUNA ALBESTII DE ARGES CUI: 4121978 90910000-9 26.03.2023 2,250
servicii de curatenie sediu primarie -februarie 2023
DAN1884526 COMUNA ALBESTII DE ARGES CUI: 4121978 90910000-9 24.03.2023 2,250
servicii de curatenie sediu primarie - februarie 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/45603176
  • /api/v1/suppliers/45603176/revenue
  • /api/v1/suppliers/45603176/scores
  • /api/v1/suppliers/45603176/benchmarks
  • /api/v1/red-flags/by-supplier/45603176
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45603176/years
  • /api/v1/suppliers/45603176/cpv
  • /api/v1/suppliers/45603176/clients
  • /api/v1/suppliers/45603176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API