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CUI: 18143585 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

TOTAL CLEAN SRL

Registered: 17.11.2005 STR. DUNARII, 162 http://www.cosuri-pubele.ro

Total revenue

2.40 Mn.

351 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

476 purchases

Offline purchases

35,313 RON

25 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

4.2%

Main client: COMUNA CRETESTI

National median: 30.2%

Ranked 41,606 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 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 12 largest CPV groups, out of 14; the other 2 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
COMUNA BROSTENI CUI: 4350653 11,421 —— 11,421 0.5% 0.1% 1 2022
COMUNA HELEGIU CUI: 4535821 11,228 —— 11,228 0.5% 0.0% 1 2019
ORASUL ALESD CUI: 4348920 11,125 —— 11,125 0.5% 0.0% 2 2019–2021
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 11,091 —— 11,091 0.5% 0.2% 1 2022
COMUNA LIMANU CUI: 4671688 11,050 —— 11,050 0.5% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 10,839 —— 10,839 0.5% 0.1% 1 2022
COMUNA MURGESTI CUI: 3724490 10,798 —— 10,798 0.5% 0.1% 1 2023
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 10,500 —— 10,500 0.4% 0.1% 1 2025
SALUBRIZARE SECTOR 5 SA CUI: 42049930 10,350 —— 10,350 0.4% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 9,949 —— 9,949 0.4% 0.0% 4 2018–2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 9,823 —— 9,823 0.4% 0.0% 3 2020–2024
ORAS CHITILA CUI: 4420848 9,760 —— 9,760 0.4% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 8,803 789 — 9,592 0.4% 0.0% 7 2022–2025
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 9,588 —— 9,588 0.4% 0.5% 1 2025
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 9,571 —— 9,571 0.4% 1.4% 2 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 9,379 —— 9,379 0.4% 0.0% 4 2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 9,345 —— 9,345 0.4% 0.1% 1 2020
COMUNA MICASASA CUI: 4405945 9,325 —— 9,325 0.4% 0.0% 2 2018
COMUNA STOINA CUI: 5057571 9,201 —— 9,201 0.4% 0.0% 1 2021
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 9,163 —— 9,163 0.4% 0.0% 4 2020–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 9,111 —— 9,111 0.4% 0.0% 3 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 9,040 —— 9,040 0.4% 0.1% 1 2025
COMUNA BUSTUCHIN CUI: 4898827 8,950 —— 8,950 0.4% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 8,753 —— 8,753 0.4% 0.3% 1 2019
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 8,708 —— 8,708 0.4% 0.0% 1 2023

51-75 of 351 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
DA41147355 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 39831200-8 10.09.2026 1,862
detergent ultrafresh 5l
DA41045743 GRADINITA NR 38 CUI: 50498395 34928480-6 25.08.2026 4,243
container gunoi 1100 litri
DA40921983 COMUNA SANCRAIU CUI: 5612868 34928480-6 31.07.2026 2,918
cos de gunoi stradal
DA40858637 UNITATEA MILITARA 02630 CUI: 12071099 34928480-6 24.07.2026 10,914
jardiniere beton
DA40864340 PENITENCIARUL MARGINENI CUI: 4280248 34928480-6 23.07.2026 653
butoi metalic 60 litri
DA40679047 COMUNA SARAVALE CUI: 16594708 34928480-6 22.06.2026 1,859
furnizare cos gunoi stradal 50l pentru comuna saravale
DA40614031 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 39831240-0 12.06.2026 6,546
container gunoi 1100 litri
DA40585697 APAVIL SA CUI: 16468149 44611600-2 11.06.2026 416
butoi metalic cu buson 200 litri
DA40597630 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 34928480-6 11.06.2026 2,549
container metalic zincat 1100l
DA40572582 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34928480-6 08.06.2026 895
set 1 ax + 2 roti pubela 120l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2614469 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34928480-6 28.11.2025 2,776
container 1100 litri
DAN2602588 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 34928480-6 12.11.2025 1,341
furnizare cosuri de gunoi - saptamana verde
DAN2527256 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34928480-6 11.08.2025 789
container cu capac
DAN2428475 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 39224340-3 09.04.2025 2,274
europubele 120 litri
DAN2059055 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 34928480-6 05.12.2023 638
achizitie cosuri de gunoi in cadrul proiectului tdh grant
DAN1935865 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928480-6 09.06.2023 2,093
recipiente
DAN1512788 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928480-6 06.08.2021 1,799
achizitie obiecte de inventar - eurocontainere din material plastic si zincat
DAN1512779 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928480-6 06.08.2021 2,170
achizitie obiecte de inventar - eurocontainere din material plastic si zincat
DAN1501664 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34928480-6 16.07.2021 120
pubela plastic 1buc
DAN1367984 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 44613800-8 13.11.2020 2,481
containere de plastic pentru deseuri
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/18143585
  • /api/v1/suppliers/18143585/revenue
  • /api/v1/suppliers/18143585/scores
  • /api/v1/suppliers/18143585/benchmarks
  • /api/v1/red-flags/by-supplier/18143585
  • /api/v1/suppliers/18143585/years
  • /api/v1/suppliers/18143585/cpv
  • /api/v1/suppliers/18143585/clients
  • /api/v1/suppliers/18143585/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API