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CUI: 25506640 SRL MUREȘ MUNICIPIUL SIGHISOARA

LIFECLEANER SRL

Registered: 30.04.2009 STR. MARASESTI, 19 https://www.lifecleaner.ro

Total revenue

275,871 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

168,343 RON

124 purchases

Offline purchases

107,528 RON

34 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

44.4%

Main client: MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 10,930 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 294 —— 294 0.1% 0.0% 2 2018
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 261 —— 261 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 252 —— 252 0.1% 0.0% 1 2024
COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 218 —— 218 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 210 —— 210 0.1% 0.0% 1 2018

26-30 of 30 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
DA41272124 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 42912310-8 28.09.2026 674
consumabile
DA41180779 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 42912310-8 15.09.2026 512
achizitie servicii de inlocuire cartuse tasnitori apa potabila.
DA41169239 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 42912310-8 14.09.2026 512
set in line prof il pro 3-1 pt dozator lifeclean
DA40848640 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 42912310-8 22.07.2026 256
set in line prof il pro 3-1 pt dozator lifeclean
DA40679738 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42912310-8 23.06.2026 11,736
cartus 40 inch standard pp 5 microni cu fir textil infasurat
DA39999297 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 42912310-8 13.03.2026 1,042
set in line prof il pro 3-1
DA40001519 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 42912310-8 13.03.2026 537
consumabile
DA39957567 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 42912310-8 09.03.2026 521
achizitie inlocuire cartuse pentru filtrare apa potabila.
DA39662468 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 42912310-8 16.01.2026 620
membrana osmotica 75 gpd vhu
DA39366648 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42912310-8 25.11.2025 5,909
p00089 dr bucuresti - cartuse filtrante, membrana osmotica si aparat de filtrare a apei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810629 MUNICIPIUL TARGU MURES CUI: 4322823 42912310-8 16.07.2026 3,056
cartus in line profesional pp/pp 5mc/ gac/postcarbon / cartus standard pp 5 micr, /cto/ membrana osm 75 gpd
DAN2729581 COMUNA HOGHILAG CUI: 4241230 42912310-8 14.04.2026 318
intretinere aparat de filtare a apei
DAN2653026 MUNICIPIUL TARGU MURES CUI: 4322823 42996500-9 13.01.2026 2,149
membrana osmotica 75gpd
DAN2645542 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 51514110-2 31.12.2025 976
serviucii intretinere si schimb cartuse filtrante la dozartorul de apa
DAN2633418 MUNICIPIUL TARGU MURES CUI: 4322823 42996500-9 17.12.2025 2,562
filtre dozatoare apa
DAN2496503 MUNICIPIUL TARGU MURES CUI: 4322823 42996500-9 04.07.2025 1,689
cartus in linie prof pp 1 mcr, pp 5 mcr, gac 1/4 quick, cartus linie postcarbon
DAN2365580 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 51514110-2 21.01.2025 976
servicii de revizie si schimb cartuse filtrante la dozatorul de apa marca life cleaner
DAN2190873 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 39563510-4 29.05.2024 7,500
cartus filtrant
DAN2187150 MUNICIPIUL TARGU MURES CUI: 4322823 42996500-9 24.05.2024 1,769
cartus 10inch il pro cartus twist charm
DAN2085368 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 51514110-2 09.01.2024 1,292
servicii intretinere si schimb cartuse filtrante la un dozator de apa pentru anul 2024
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/25506640
  • /api/v1/suppliers/25506640/revenue
  • /api/v1/suppliers/25506640/scores
  • /api/v1/suppliers/25506640/benchmarks
  • /api/v1/red-flags/by-supplier/25506640
  • /api/v1/suppliers/25506640/years
  • /api/v1/suppliers/25506640/cpv
  • /api/v1/suppliers/25506640/clients
  • /api/v1/suppliers/25506640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API