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CUI: 24485027 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

FILI CLEAN COMPANY SRL

Registered: 18.09.2008 STR. SEBASTIAN, 23

Total revenue

512,873 RON

3 client authorities · paid between 2018 and 2022

Direct purchases

428,800 RON

6 purchases

Offline purchases

84,073 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 255,800 —— 255,800 49.9% 0.2% 2 2022
CASA ARTELOR DINU LIPATTI CUI: 38465968 63,000 84,073 — 147,073 28.7% 3.8% 6 2018–2019
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 110,000 —— 110,000 21.5% 0.8% 2 2018

1-3 of 3 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
DA30632941 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 90910000-9 18.05.2022 131,000
servicii de curatenie evenimente sportive-fotbal
DA30550940 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 90919200-4 09.05.2022 124,800
curatenie generala stadion rapid giulesti
DA22120508 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 44115800-7 18.12.2018 38,100
dotari elemente interior
DA22115548 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 45453000-7 18.12.2018 71,900
amenajari interioare, lucrari de reparatii, tencuieli, zugraveli, igienizare si curatenie
DA21348567 CASA ARTELOR DINU LIPATTI CUI: 38465968 90919200-4 01.10.2018 27,000
servicii de curatenie casa artelor dinu lipatti
DA20241939 CASA ARTELOR DINU LIPATTI CUI: 38465968 90919200-4 04.05.2018 36,000
servicii curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1115558 CASA ARTELOR DINU LIPATTI CUI: 38465968 90919200-4 19.06.2019 34,773
servicii de curatenie lunara
DAN1065439 CASA ARTELOR DINU LIPATTI CUI: 38465968 90919200-4 29.01.2019 36,000
servicii de curatenie - act aditional prelungire 01.01.2019 - 30.04.2019
DAN1045074 CASA ARTELOR DINU LIPATTI CUI: 38465968 90919200-4 19.12.2018 9,000
act aditional servicii curatenie
DAN1042477 CASA ARTELOR DINU LIPATTI CUI: 38465968 90900000-6 14.12.2018 4,300
curatenie dupa constructor
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/24485027
  • /api/v1/suppliers/24485027/revenue
  • /api/v1/suppliers/24485027/scores
  • /api/v1/suppliers/24485027/benchmarks
  • /api/v1/red-flags/by-supplier/24485027
  • /api/v1/suppliers/24485027/years
  • /api/v1/suppliers/24485027/cpv
  • /api/v1/suppliers/24485027/clients
  • /api/v1/suppliers/24485027/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API