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CUI: 7432570 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

ROMCLEAN IMPORT SRL

Registered: 08.06.1995 STR. ALEXANDRU HRISOVERGHI, 22, 84162 https://www.romcleanimport.ro

Total revenue

14.75 Mn.

190 client authorities · paid between 2018 and 2026

Direct purchases

11.53 Mn.

1,719 purchases

Offline purchases

1.12 Mn.

106 purchases

Tenders

2.10 Mn.

19 contracts

Won without competition

38.5%

13 of 26 lots

National rate: 34.3%

Ranked 5,588 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

4.6%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 41,545 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 12 largest CPV groups, out of 39; the other 27 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 JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 499,305 — 174,577 673,882 4.6% 0.3% 108 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 551,788 55,432 — 607,220 4.1% 0.7% 36 2019–2025
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 591,980 —— 591,980 4.0% 2.0% 136 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 580,478 10,350 — 590,828 4.0% 0.6% 87 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 456,000 3,388 — 459,388 3.1% 0.5% 115 2018–2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 109,826 — 339,732 449,558 3.1% 0.1% 21 2019–2022
SPITALUL ORASENESC TURCENI CUI: 7530616 448,233 —— 448,233 3.0% 1.3% 20 2023–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 329,152 92,220 — 421,372 2.9% 0.3% 71 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 380,381 —— 380,381 2.6% 0.1% 26 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 195,017 166,870 361,887 2.5% 0.0% 7 2019–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 72,083 274,357 — 346,440 2.4% 0.1% 102 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 7,417 — 338,680 346,097 2.4% 0.0% 4 2018–2021
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 270,915 —— 270,915 1.8% 0.6% 18 2018–2026
UNITATEA MILITARA 02460 CUI: 4406096 —— 270,854 270,854 1.8% 0.2% 2 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 214,662 12,208 — 226,870 1.5% 0.2% 22 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 224,401 —— 224,401 1.5% 0.2% 25 2018–2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 52,430 1,950 132,214 186,594 1.3% 0.0% 7 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 173,044 —— 173,044 1.2% 0.5% 37 2018–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 167,523 —— 167,523 1.1% 0.6% 17 2019–2026
PENITENCIARUL IASI CUI: 4701509 96,914 70,284 — 167,198 1.1% 0.4% 11 2018–2022
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 154,935 8,891 — 163,826 1.1% 2.4% 18 2018–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 51,647 — 103,705 155,352 1.1% 0.5% 11 2018–2021
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 153,632 —— 153,632 1.0% 0.2% 8 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 151,581 — 151,581 1.0% 0.0% 3 2019–2026
UM 0929 CUI: 13624359 —— 149,900 149,900 1.0% 0.0% 1 2024

1-25 of 190 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
DA41295433 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 42716120-5 30.09.2026 72,990
masina de spalat rufe profesionala 32 kg - lm 32 imesa - centrifugare mare
DA41285717 UNITATATEA MILITARA NR02214 CUI: 14355500 34913000-0 29.09.2026 17,840
servicii de reparatie utilaje industriale spalatorie
DA41270704 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39713200-5 29.09.2026 27,000
achizitie si montaj uscator de rufe electic profesional - la cia bascovele
DA41281910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 34913000-0 28.09.2026 1,890
refacere
DA41266490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 50530000-9 28.09.2026 2,009
reparatie masina de spalat danube domus
DA41275706 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 34913000-0 28.09.2026 792
pinioni
DA41193459 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 50530000-9 21.09.2026 4,695
reparatie masina de spalat danube asep 67 si wen 27
DA41193476 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 34913000-0 21.09.2026 6,980
programator electronic uscator id25 12914 - sm02641
DA41193496 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 50530000-9 21.09.2026 7,270
reparatie masina de spalat asep 67
DA41193519 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 34913000-0 21.09.2026 5,988
invertor masina de spalat danube asep ii 67

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864186 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 50530000-9 25.09.2026 4,943
servicii intretinere utilaje spalatorie
DAN2854264 UNITATEA MILITARA 0461 CUI: 4204224 50881000-4 15.09.2026 24,792
achizitie serviciu intretinere si reparatii echipamente linie spalatorie
DAN2850813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50800000-3 10.09.2026 1,645
reparatie la masina de spalat danube - cabr rm sarat
DAN2843350 UNITATEA MILITARA 0461 CUI: 4204224 50881000-4 31.08.2026 9,940
servicii de reparare si intretinere a masinilor si liniilor de spalatorie
DAN2802092 UNITATEA MILITARA 0461 CUI: 4204224 50881000-4 07.07.2026 14,497
serviciu intretinere so reparatii echipamente linie spalatorie
DAN2789340 UNITATEA MILITARA 0461 CUI: 4204224 31711131-0 25.06.2026 9,034
piese de schimb echipamente spalatorie
DAN2783173 UNITATEA MILITARA 0461 CUI: 4204224 31711131-0 18.06.2026 9,034
piese de schimb echipamente spalatorie
DAN2765033 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50532000-3 26.05.2026 1,530
servicii de reparare si intretinere calandru danube / uscator imesa / masina de spalat imesa
DAN2749735 BANCA NATIONALA A ROMANIEI CUI: 361684 42716120-5 06.05.2026 74,700
lot 4_masina de spalat industriala
DAN2722077 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50532000-3 02.04.2026 2,940
servicii reparare masini si aparate electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137325 UNITATEA MILITARA 02460 CUI: 4406096 39713200-5 23.09.2026 342,429
masini de spalat rufe si masini de uscat rufe
CAN1150410 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 42000000-6 11.07.2025 468,646
echipamente pentru serviciul tehnic-administrativ
SCNA1112526 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 39713200-5 23.10.2024 184,915
furnizare echipamente pentru spalatorie si bloc alimentar la spitalul judetean de urgenta pitesti
CAN1127940 UM 0929 CUI: 13624359 33100000-1 24.09.2024 751,378
furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale 2, in cadrul proiectului investitii in servicii medicale la standarde europene
SCNA1064026 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42716120-5 30.12.2021 260,400
masina de spalat industriala
SCNA1057558 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42717000-5 06.09.2021 39,850
calandru electric
SCNA1050331 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 42716200-0 10.03.2021 79,800
contract de furnizare: uscator de rufe(2 buc), server baze de date, container modular demontabil
SCNA1042605 UNITATEA MILITARA 02460 CUI: 4406096 42716120-5 21.09.2020 141,235
acord cadru de furnizare echipamente spalatorie si curatenie
SCNA1038600 PENITENCIARUL BACAU CUI: 4278752 39713200-5 24.06.2020 144,995
contract furnizare echipamente de spalatorie
SCNA1025582 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 42716120-5 21.10.2019 103,881
masini de spalat profesionale
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/7432570
  • /api/v1/suppliers/7432570/revenue
  • /api/v1/suppliers/7432570/scores
  • /api/v1/suppliers/7432570/benchmarks
  • /api/v1/red-flags/by-supplier/7432570
  • /api/v1/suppliers/7432570/years
  • /api/v1/suppliers/7432570/cpv
  • /api/v1/suppliers/7432570/clients
  • /api/v1/suppliers/7432570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API