CLEANING SPEED SERV SRL (CUI 27377810) — public contracts and clients

Total revenue

4.24 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

4.23 Mn.

803 purchases

Offline purchases

8,904 RON

7 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

17.5%

Main client: CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN

National median: 30.2%

Ranked 33,622 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 12 largest CPV groups, out of 14; the other 2 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
SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436	3,150	—	—	3,150	0.1%	0.5%	2	2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	3,020	—	—	3,020	0.1%	0.0%	2	2020
SPITALUL ORASENESC HUEDIN CUI: 4485618	2,870	—	—	2,870	0.1%	0.0%	1	2020
SPITALUL ORASENESC MACIN CUI: 4321380	2,760	—	—	2,760	0.1%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	2,501	—	—	2,501	0.1%	0.1%	2	2021
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	2,500	—	—	2,500	0.1%	0.1%	1	2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	2,240	—	—	2,240	0.1%	0.0%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	2,150	—	—	2,150	0.1%	0.0%	2	2020
ORAS OCNA MURES CUI: 4563228	2,100	—	—	2,100	0.1%	0.0%	1	2020
SPITALUL ORASENESC CAMPENI CUI: 4331074	2,100	—	—	2,100	0.1%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA CUI: 11472262	2,100	—	—	2,100	0.1%	0.0%	1	2020
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	2,050	—	—	2,050	0.1%	0.0%	1	2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642	1,320	—	—	1,320	0.0%	0.5%	1	2020
COMUNA TALPA CUI: 6826843	1,000	—	—	1,000	0.0%	0.0%	1	2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	720	—	—	720	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095	630	—	—	630	0.0%	0.0%	1	2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	600	—	—	600	0.0%	0.0%	1	2020
AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665	500	—	—	500	0.0%	0.1%	1	2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582	480	—	—	480	0.0%	0.0%	1	2021
SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431	252	—	—	252	0.0%	0.2%	1	2020
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961	219	—	—	219	0.0%	0.0%	1	2022

51-71 of 71 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
DA41264385	INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500	90910000-9	25.09.2026	5,577
Contract object: servicii de curatenie
DA41191095	SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346	90921000-9	16.09.2026	5,453
Contract object: pachet servicii ddd
DA41083281	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920	90921000-9	01.09.2026	4,900
Contract object: pachet servicii ddd
DA41075961	SCOALA GIMNAZIALA PLOSCA CUI: 18994956	90921000-9	31.08.2026	3,540
Contract object: pachet servicii ddd
DA41061937	SCOALA GIMNAZIALA NR 7 CUI: 19082079	90921000-9	27.08.2026	4,200
Contract object: pachet servicii de dezinfectie (igienizare) incaperi, servicii de deratizare si de dezinsectie
DA41052541	COMUNA VITANESTI CUI: 4568470	90921000-9	26.08.2026	2,892
Contract object: pachet servicii ddd
DA41031042	COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947	90921000-9	25.08.2026	3,000
Contract object: pachet servicii ddd
DA41030182	LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144	90921000-9	21.08.2026	4,080
Contract object: pachet servicii ddd
DA41014249	DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	90921000-9	19.08.2026	1,921
Contract object: achizitie servicii ddd
DA40870120	DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	90921000-9	23.07.2026	3,400
Contract object: achizitie servicii ddd-necesare c.r.p.f.a.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1873596	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357	90910000-9	06.03.2023	1,440
Contract object: diferenta servicii curatenie (ianuarie 2023 - martie 2023) datorata ca urmare a majorarii salariului de baza minim brut pe tara garantat in plata
DAN1465180	TRIBUNALUL TELEORMAN CUI: 4469078	90921000-9	12.05.2021	1,039
Contract object: dezinfectie jud zimnicea
DAN1463898	TRIBUNALUL TELEORMAN CUI: 4469078	90921000-9	10.05.2021	4,200
Contract object: servicii dezinfectie la judecatoria turnu magurele
DAN1463891	TRIBUNALUL TELEORMAN CUI: 4469078	90921000-9	10.05.2021	400
Contract object: servicii dezinfectie
DAN1353076	DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	33631600-8	15.10.2020	250
Contract object: dezinfectant
DAN1267705	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220	24455000-8	22.04.2020	825
Contract object: dezinfectant suprafete bidon 5l - 11 bucati
DAN1267700	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220	24455000-8	22.04.2020	750
Contract object: dezinfectant suprafete bidon 5l - 10 bucati

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/27377810
/api/v1/suppliers/27377810/revenue
/api/v1/suppliers/27377810/scores
/api/v1/suppliers/27377810/benchmarks
/api/v1/red-flags/by-supplier/27377810
/api/v1/suppliers/27377810/years
/api/v1/suppliers/27377810/cpv
/api/v1/suppliers/27377810/clients
/api/v1/suppliers/27377810/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API