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CUI: 22672614 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

HYGIENE PLUS SRL

Registered: 31.10.2007 AV. MARIN GIURCA, 4 https://www.hygieneplus.ro

Total revenue

6.16 Mn.

304 client authorities · paid between 2018 and 2026

Direct purchases

4.44 Mn.

1,486 purchases

Offline purchases

871,701 RON

78 purchases

Tenders

840,000 RON

2 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

17.2%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 33,892 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 1
#03 New companies 0
#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 12 largest CPV groups, out of 35; the other 23 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
CURTEA DE APEL ORADEA CUI: 17071723 7,324 —— 7,324 0.1% 0.1% 7 2023–2026
PENITENCIARUL MIOVENI CUI: 24972170 7,304 —— 7,304 0.1% 0.0% 10 2024–2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 7,300 —— 7,300 0.1% 0.0% 3 2023–2024
UNITATEA MILITARA 01020 CUI: 4349187 7,154 —— 7,154 0.1% 0.0% 6 2024–2026
UNITATEA MILITARA 02472 CUI: 4221039 7,138 —— 7,138 0.1% 0.0% 3 2023–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 — 6,875 — 6,875 0.1% 0.0% 2 2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 6,824 —— 6,824 0.1% 0.2% 2 2020–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,541 4,725 — 6,266 0.1% 0.0% 5 2024–2026
AEROPORTUL IASI RA CUI: 9671409 6,258 —— 6,258 0.1% 0.0% 1 2026
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 6,160 —— 6,160 0.1% 0.0% 7 2023–2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 6,108 —— 6,108 0.1% 0.1% 4 2023–2026
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 5,959 —— 5,959 0.1% 0.1% 3 2023–2025
UMNR01227 CUI: 4300655 5,929 —— 5,929 0.1% 0.0% 4 2024–2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 5,730 —— 5,730 0.1% 0.0% 2 2024–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 5,714 —— 5,714 0.1% 0.0% 2 2024–2025
UNITATEA MILITARA 01714 CUI: 4317975 5,698 —— 5,698 0.1% 0.0% 3 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 5,670 —— 5,670 0.1% 0.0% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 5,514 — 5,514 0.1% 0.0% 2 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 5,346 —— 5,346 0.1% 0.0% 4 2023–2025
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 5,345 —— 5,345 0.1% 0.0% 1 2023
UNITATEA MILITARA 01026 CUI: 4193184 5,246 —— 5,246 0.1% 0.0% 3 2024–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 5,238 —— 5,238 0.1% 0.0% 5 2023–2024
UNITATEA MILITARA 01454 CUI: 14324414 5,233 —— 5,233 0.1% 0.0% 9 2023–2025
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 5,042 —— 5,042 0.1% 0.1% 5 2020–2025
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 4,860 —— 4,860 0.1% 0.0% 2 2025

101-125 of 304 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
DA41276384 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 33700000-7 30.09.2026 10,013
pachet diverse materiale de igiena
DA41292015 SENATUL ROMANIEI CUI: 4284070 39811000-0 30.09.2026 5,625
adv1548403-parfumuri si odorizante de interior
DA41274097 U M 01476 CUI: 16805821 39831240-0 28.09.2026 393
adv1542999-solutii de curatenie
DA41270974 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39831240-0 25.09.2026 622
furnizare materiale de curatenie pentru um 02267 bistrita
DA41261636 UNITATEA MILITARA NR01013 CUI: 4351934 39831240-0 24.09.2026 2,112
produse pentru curatenie conform oferta adv1548769
DA41254417 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 39831240-0 24.09.2026 1,242
materiale de curatenie si igiena
DA41253752 UNITATEA MILITARA 01357 CUI: 4265884 33711900-6 24.09.2026 617
sapun semitoaleta 150gr
DA41236159 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 19640000-4 23.09.2026 2,400
sacose tip maieu cu manere, biodegradabile 535x300(2x90)x0.05
DA41237356 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 33760000-5 22.09.2026 1,718
hartie igienica pentru dispenser; role prosop bucatarie
DA41235220 OPERA NATIONALA BUCURESTI CUI: 4221314 33771000-5 22.09.2026 6,747
adv1548643-pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864974 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39831240-0 28.09.2026 480
clor
DAN2851528 UNITATEA MILITARA 02145 C-TA CUI: 4304630 33763000-6 11.09.2026 4,340
produse curatenie:<br>- pasta curatat maini, 500g/buc = 50 buc*5,20 lei/buc= 260,00 lei fara tva; <br>- saci menaj 120 l, 10 buc/rola = 100 buc*2,90 lei/buc= 290,00 lei fara tva <br>- burete sarma inoxidabila12buc./set = 25 buc*5,40 lei= 135,00 lei, fara tva; <br>- scobitori = 10 buc*0,45 lei/buc= 4,50 lei, fara tva; <br>- hartie prosop 2 straturi= 1000 role*3,65 lei/buc = 3.650,00 lei, fara tva;
DAN2845362 PENITENCIARUL DEVA CUI: 4374660 39831240-0 02.09.2026 1,191
produse curatenie
DAN2838129 UNITATEA MILITARA 02052 CUI: 4515190 39831240-0 24.08.2026 1,028
materiale pentru curatenie, conform adv1520110
DAN2834861 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 39831240-0 19.08.2026 5,763
produse de curatenie
DAN2834857 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 39831240-0 19.08.2026 1,130
hartie igienica
DAN2826664 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39831240-0 07.08.2026 480
achizitie clor necesar activitatilor de curatenie si dezinfectie
DAN2810823 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39224100-9 16.07.2026 1,284
maturi sorg
DAN2803743 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 39831240-0 09.07.2026 1,966
hartie igienica si servetele tip z
DAN2799630 UNITATEA MILITARA 02145 C-TA CUI: 4304630 39831200-8 06.07.2026 2,535
produse curatenie: f. 46344/29.06.2026 = 2.535,00 lei fara tva:<br>lot 5 rezerva mop = 100 buc*2.3 = 230<br>lot 6 matura pvc = 100 buc*3.1 = 310<br>lot 8 faras = 100 buc*2.25 = 225<br>lot 9 odorizant wc = 300 buc*1.8 = 540<br>lot 11lot 11 dezinfectant gel wc, 750 ml/buc = 300 buc*4.1 = 1.230

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145838 UNITATEA MILITARA NR02482 CUI: 4364594 39514300-1 15.05.2026 840,000
prosop hartie
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/22672614
  • /api/v1/suppliers/22672614/revenue
  • /api/v1/suppliers/22672614/scores
  • /api/v1/suppliers/22672614/benchmarks
  • /api/v1/red-flags/by-supplier/22672614
  • /api/v1/suppliers/22672614/years
  • /api/v1/suppliers/22672614/cpv
  • /api/v1/suppliers/22672614/clients
  • /api/v1/suppliers/22672614/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API