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CUI: 22727493 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

MEDCONSULT RAPIDCLEAN SRL

Registered: 09.11.2007 Registered office: FREZORILOR, 36A, 550226 Website: https://www.onrc.ro

Total revenue

1.71 Mn.

44 client authorities · paid between 2020 and 2026

Direct purchases

584,375 RON

52 purchases

Offline purchases

27,776 RON

8 purchases

Tenders

1.10 Mn.

12 contracts

Won without competition

30.1%

3 of 20 lots

National rate: 34.3%

Ranked 6,478 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.3%

Main client: TURSIB SA

National median: 30.2%

Ranked 13,954 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
#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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 3,859 —— 3,859 0.2% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 3,500 —— 3,500 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA BARGHIS CUI: 17739661 3,300 —— 3,300 0.2% 0.4% 1 2025
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 2,900 —— 2,900 0.2% 0.1% 1 2026
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 2,599 —— 2,599 0.2% 0.2% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 2,530 —— 2,530 0.2% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 2,527 —— 2,527 0.2% 0.0% 1 2024
PENITENCIARUL DEVA CUI: 4374660 — 1,898 — 1,898 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 1,800 —— 1,800 0.1% 0.2% 1 2026
PENITENCIARUL MARGINENI CUI: 4280248 — 1,775 — 1,775 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 1,764 —— 1,764 0.1% 0.1% 1 2021
CURTEA DE APEL GALATI CUI: 17043103 1,698 —— 1,698 0.1% 0.0% 1 2026
PENITENCIARUL MIOVENI CUI: 24972170 — 1,499 — 1,499 0.1% 0.0% 1 2022
UNITATEA MILITARA 01178 CUI: 4332339 1,299 —— 1,299 0.1% 0.0% 1 2026
UNITATEA MILITARA NR01810 CUI: 24909300 1,177 —— 1,177 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 1,140 —— 1,140 0.1% 0.1% 1 2021
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 — 999 — 999 0.1% 0.0% 1 2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 789 — 789 0.1% 0.0% 1 2026
UNITATEA MILITARA 01606 CUI: 4307033 588 —— 588 0.0% 0.0% 1 2024

26-44 of 44 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41143658 SCOALA GIMNAZIALA ROSIA CUI: 17739637 90923000-3 09.09.2026 3,330
Contract object: servicii deratizare, dezinsectie si dezinfectie
DA41014767 UNITATEA MILITARA NR01810 CUI: 24909300 90923000-3 19.08.2026 1,177
Contract object: servicii deratizare, dezinsectie si dezinfectie in conformiate cu adv1541534
DA40881033 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 90921000-9 24.07.2026 13,789
Contract object: servicii de dezinsectie si deratizare
DA40832473 SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 90900000-6 16.07.2026 1,800
Contract object: servicii ddd si spalare mocheta daca este cazul
DA40786467 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 90921000-9 08.07.2026 39,893
Contract object: servicii ddd, in adaposturile aspa, conform anunt adv 1534884/16.06.2026 iulie-decembrie 2026
DA40727960 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 90921000-9 02.07.2026 5,128
Contract object: servicii de deratizare, dezinsectie si dezinfectie cf adv1536746
DA40651378 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 90921000-9 17.06.2026 2,900
Contract object: servicii ddd
DA40633103 UNITATEA MILITARA 01178 CUI: 4332339 90921000-9 16.06.2026 1,299
Contract object: servicii dezinsectie
DA40593832 CURTEA DE APEL GALATI CUI: 17043103 90921000-9 10.06.2026 1,698
Contract object: servicii dezinsectie
DA40358217 SPITALUL MUNICIPAL SIBIU CUI: 3096175 90921000-9 11.05.2026 782
Contract object: servicii de dezinsectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2812874 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 90900000-6 20.07.2026 999
Contract object: serviciul de dezinsectie trim ii
DAN2810045 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 16.07.2026 3,915
Contract object: serviciu dezinsectie - 13500 mp judet arad - sediu igi ccslcp arad
DAN2804338 PENITENCIARUL MARGINENI CUI: 4280248 90923000-3 09.07.2026 1,775
Contract object: servicii deratizare dezinsectie
DAN2787496 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 90921000-9 24.06.2026 789
Contract object: servicii dezinsectie si deratizare
DAN2581159 PENITENCIARUL DEVA CUI: 4374660 90921000-9 20.10.2025 1,898
Contract object: prestare servicii dezinsectie / dezinfectie / deratizare
DAN2361877 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 90910000-9 16.01.2025 7,600
Contract object: servicii curatenie
DAN1713271 PENITENCIARUL MIOVENI CUI: 24972170 90923000-3 05.07.2022 1,499
Contract object: achizitie servicii dezinsectie si deratizare
DAN1319972 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90921000-9 30.07.2020 9,301
Contract object: activitati de dezinfectie spatii institutii publice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1138142 BANCA NATIONALA A ROMANIEI CUI: 361684 90900000-6 09.07.2026 11,293,897
Contract object: servicii de curatenie specializata
SCNA1117904 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 23.04.2026 129,114
Contract object: servicii de curatenie ( lot 1 - sectia medias; lot 2 - atelier roman si lot 3 - atelier craiova)
SCNA1117244 TURSIB SA CUI: 789401 90910000-9 16.02.2026 198,357
Contract object: servicii de curatenie interioara si dezinfectie pentru autobuze, autoturisme si autoutilitare apartinand tursib sa
SCNA1126891 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 286,732
Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1126883 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 272,389
Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1126851 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 424,661
Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1122673 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 09.07.2025 63,278
Contract object: servicii de curatenie la centrul de informare si recuperare date in caz de dezastre, bazna
SCNA1098943 TURSIB SA CUI: 789401 90910000-9 27.02.2025 255,220
Contract object: servicii de curatenie interioara si dezinfectie pentru autobuze, autoturisme si autoutilitare apartinand tursib sa
SCNA1082857 TURSIB SA CUI: 789401 90910000-9 12.02.2024 216,945
Contract object: servicii de curatenie interioara si dezinfectie pentru autobuze, autoturisme si autoutilitare apartinand tursib sa
SCNA1056995 BANCA NATIONALA A ROMANIEI CUI: 361684 90900000-6 06.04.2023 256,988
Contract object: servicii de curatenie specializata - lot 1,2 si 3
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/22727493
  • /api/v1/suppliers/22727493/revenue
  • /api/v1/suppliers/22727493/scores
  • /api/v1/suppliers/22727493/benchmarks
  • /api/v1/red-flags/by-supplier/22727493
  • /api/v1/suppliers/22727493/years
  • /api/v1/suppliers/22727493/cpv
  • /api/v1/suppliers/22727493/clients
  • /api/v1/suppliers/22727493/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API