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CUI: 24131453 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

CLEAN PREST ACTIV SRL

Registered: 02.07.2008 STR. NICOLAE TECLU, 1 https://www.domeniu.ro

Total revenue

527.11 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

73 purchases

Offline purchases

253,371 RON

6 purchases

Tenders

524.03 Mn.

110 contracts

Won without competition

8.8%

18 of 48 lots

National rate: 34.3%

Ranked 9,087 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

48.8%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONEAMT

National median: 30.2%

Ranked 8,819 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 0
#10 Concentration 2

#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 26; the other 14 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
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 —— 158,280 158,280 0.0% 0.3% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 153,462 153,462 0.0% 0.0% 2 2019–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 152,000 —— 152,000 0.0% 0.0% 4 2019–2022
MONITORUL OFICIAL RA CUI: 427282 131,000 —— 131,000 0.0% 0.2% 1 2018
AGENTIA DOMENIILOR STATULUI CUI: 14818116 129,458 —— 129,458 0.0% 0.5% 2 2018–2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 112,302 112,302 0.0% 0.0% 2 2019–2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 —— 70,500 70,500 0.0% 0.1% 1 2021
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 — 64,836 — 64,836 0.0% 0.5% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 48,000 48,000 0.0% 0.0% 1 2022
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 44,942 44,942 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 37,836 —— 37,836 0.0% 0.1% 1 2019
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 24,086 —— 24,086 0.0% 0.0% 1 2019
LICEUL TEORETIC M SADOVEANU CUI: 4266294 18,842 —— 18,842 0.0% 1.0% 1 2026
MUNICIPIUL CAMPINA CUI: 2843272 7,392 —— 7,392 0.0% 0.0% 4 2020
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 1,457 —— 1,457 0.0% 0.0% 1 2019

26-40 of 40 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
T DANCOR ROMCONSTRUCT SRL CUI: 6644957 17 128,878,271 478,315,772 2 2021–2025
PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 2 98,788,445 395,153,779 2 2022
TEAM STAR SUD 2019 SRL CUI: 33867999 4 31,014,635 124,058,538 1 2022–2025
EM PRIME CONSTRUCT SRL CUI: 18490045 4 31,014,635 124,058,538 1 2022–2025
ALEXCOR TRADING SRL CUI: 18430493 2 21,896,662 82,840,253 2 2022–2025
LUXURIA AEDIFICIUM SRL CUI: 37625475 1 19,523,465 78,093,860 1 2022
BRAI-CATA SRL CUI: 13627967 2 16,612,404 33,224,808 1 2025–2026
DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 1 48,000 96,000 1 2022

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40958090 MINISTERUL FINANTELOR CUI: 4221306 39717200-3 12.08.2026 1,980
2026_a1_066 aparat aer conditionat
DA40010687 LICEUL TEORETIC M SADOVEANU CUI: 4266294 90900000-6 16.03.2026 18,842
servicii de curatenie generala liceu
DA37392141 TRIBUNALUL BUCURESTI CUI: 4340633 45251000-1 30.01.2025 55,738
centrala termica j s6
DA37050097 TRIBUNALUL BUCURESTI CUI: 4340633 39715210-2 28.11.2024 123,544
inlocuire centrala
DA35628372 TRIBUNALUL BUCURESTI CUI: 4340633 45432113-9 29.04.2024 6,810
serviciide chituire, slefuire si lacuire parchet
DA34326016 TRIBUNALUL BUCURESTI CUI: 4340633 42161000-5 25.10.2023 80,531
boiler apa calda conform oferta 3412 / 04.09.2023
DA33311502 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 50000000-5 22.05.2023 90,000
contract servicii de reparare si intretinere
DA33029987 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 90910000-9 13.04.2023 64,309
servicii de curatenie pentru sediile ministerului muncii si solidaritatii sociale
DA32602475 TRIBUNALUL BUCURESTI CUI: 4340633 50532400-7 17.02.2023 119,880
sistemul de asigurare a continuitatii alimentarii cu energie electrica sistemul de curenti slabi
DA32602254 TRIBUNALUL BUCURESTI CUI: 4340633 50312310-1 17.02.2023 36,440
reparare si intretinere sistem de curenti slabi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2013417 MINISTERUL FINANTELOR CUI: 4221306 50720000-8 04.10.2023 61,500
servicii de mentenanta cladire pentru sediul ministerului finantelor situat in str. poenaru bordea nr. 3-5, sector 4, bucuresti
DAN1594472 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 90910000-9 28.12.2021 35,990
servicii curatenie
DAN1270244 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 90910000-9 28.04.2020 34,380
servicii de curatenie la sediul autoritatii contractante
DAN1003127 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90910000-9 24.05.2018 56,665
servicii de curatenie perioada mai-decembrie 2018
DAN1002241 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 90900000-6 08.05.2018 44,809
servicii de curatenie si igienizare pentru spatiile aflate in sediul institutului national al magistraturii din bd.regina elisabeta nr.53, sector 5 - lot 1.
DAN1002236 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 90900000-6 08.05.2018 20,027
servicii de curatenie si igienizare pentru spatiile caminului auditorilor de justitie din bd.dimitrie pompeiu nr.5, sector 2 - lot 2.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135061 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 50000000-5 16.07.2026 135,804
servicii de intretinere curenta si reparatii a cladirii la sediile ministerului mediului, apelor si padurilor din b-dul libertatii nr. 12 si calea plevnei nr. 46-48
CAN1164264 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 63100000-0 09.07.2026 18,880,025
achizitia serviciilor de gestionare carucioare de bagaje cu personal manevrant si manipulare si/sau depozitare a incarcaturilor
CAN1125457 MINISTERUL FINANTELOR CUI: 4221306 98341130-5 03.07.2026 1,899,826
servicii de mentenanta cladire pentru sediile ministerului finantelor situate in b-dul mircea voda nr.44, tronson ii, sector 3 si str. poenarul bordea nr.3 - 5, sector 4, bucuresti
CAN1154612 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 90910000-9 30.06.2026 1,121,467
servicii de curatenie in sediul autoritatii de supraveghere financiara din bucuresti, sector 5, splaiul independentei nr. 15 si, partial, pentru imobilele din bucuresti, sector 1, strada amiral constantin balescu nr. 18 si strada stelutei nr. 2
SCNA1132361 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 90910000-9 21.04.2026 268,508
servicii de curatenie si intretinere
CAN1150910 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 90900000-6 04.03.2026 1,535,689
servicii de curatenie si dezinfectie
CAN1162755 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 90910000-9 17.02.2026 15,509,639
servicii de curatenie, salubrizare si colectare selectiva a deseurilor in spatiile aferente terminalelor de pasageri pentru compania nationala aeroporturi bucuresti s.a. (cn ab sa) ,punct de lucru aeroport international bucuresti baneasa - aurel vlaicu (aibb-av)
CAN1159222 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 90910000-9 12.12.2025 450,000
servicii profesionale de curatenie si igienizare spitaliceasca
CAN1159137 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 90910000-9 11.12.2025 450,000
prestari servicii profesionale de curatenie
CAN1158002 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 90900000-6 24.11.2025 1,032,302
servicii de curatenie si igienizare
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/24131453
  • /api/v1/suppliers/24131453/revenue
  • /api/v1/suppliers/24131453/scores
  • /api/v1/suppliers/24131453/benchmarks
  • /api/v1/red-flags/by-supplier/24131453
  • /api/v1/suppliers/24131453/years
  • /api/v1/suppliers/24131453/cpv
  • /api/v1/suppliers/24131453/clients
  • /api/v1/suppliers/24131453/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API