Skip to content

CUI: 27744991 SRL VRANCEA SAT GOLESTII DE SUS, COMUNA COTESTI

INTERCLEAN SRL

Registered: 24.11.2010 627102 https://www.euro-cleaners.ro

Total revenue

1.51 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

70 purchases

Offline purchases

407,063 RON

13 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

28.4%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA

National median: 30.2%

Ranked 22,583 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 1 largest CPV groups, out of 1; 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 318,119 109,937 — 428,056 28.4% 8.6% 15 2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 110,400 297,126 — 407,526 27.1% 0.0% 10 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 266,240 —— 266,240 17.7% 9.2% 6 2023–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 114,420 —— 114,420 7.6% 3.2% 8 2019–2025
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 73,700 —— 73,700 4.9% 0.9% 7 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 39,525 —— 39,525 2.6% 0.9% 3 2024–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 38,819 —— 38,819 2.6% 4.7% 11 2018–2024
DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 32,400 —— 32,400 2.2% 2.4% 1 2026
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 25,300 —— 25,300 1.7% 5.9% 5 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 24,000 —— 24,000 1.6% 0.0% 1 2023
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 20,000 —— 20,000 1.3% 0.5% 1 2026
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 13,200 —— 13,200 0.9% 0.1% 7 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 7,712 —— 7,712 0.5% 0.4% 4 2018–2021
CRESA FOCSANI CUI: 32199824 6,555 —— 6,555 0.4% 0.2% 1 2024
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 4,500 —— 4,500 0.3% 0.2% 1 2022
INSTITUTIA PREFECTULUI CUI: 4298040 3,900 —— 3,900 0.3% 0.1% 1 2021
CENTRUL CULTURAL VRANCEA CUI: 27059530 801 —— 801 0.1% 0.0% 1 2021

1-17 of 17 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
DA40281020 DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 90919200-4 29.04.2026 8,800
servicii de curatenie saptamanala
DA40242264 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 90919200-4 24.04.2026 38,760
servicii de curatenie
DA40174546 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 90919200-4 15.04.2026 14,400
servicii de curatate a birourilor
DA40160865 DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 90919200-4 08.04.2026 32,400
servicii de curatenie saptamanala
DA39887780 LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 90919000-2 24.02.2026 20,000
servicii de curatenie
DA39641068 DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 90919200-4 13.01.2026 4,400
servicii de curatenie saptamanala
DA38978416 DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 90919200-4 30.09.2025 3,300
servicii de curatenie saptamanala
DA38603312 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 90919200-4 28.07.2025 12,920
servicii de curatenie
DA38009741 DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 90919200-4 30.04.2025 5,500
servicii de curatenie saptamanala
DA37964214 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 90919200-4 24.04.2025 38,760
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711968 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 25.03.2026 84,000
servicii de curatenie ds-vn
DAN2678825 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 10.02.2026 33,343
gl - servicii de curatenie si igienizare al sediilor administrative (ds)
DAN2134802 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 90910000-9 19.03.2024 34,044
aa servicii de curatenie
DAN2119555 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 22.02.2024 37,200
servicii de curatenie ds-vn
DAN1870553 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 90910000-9 28.02.2023 27,793
aa servicii de curatenie
DAN1858991 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 08.02.2023 35,400
servicii de curatenie ds-vn
DAN1635261 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 90910000-9 23.02.2022 24,202
aa servicii de curatenie
DAN1629932 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 11.02.2022 32,400
servicii de curatenie ds-vn
DAN1417555 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90919200-4 08.02.2021 27,600
servicii de curatenie a locuintelor si constructiilor
DAN1275878 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 90910000-9 08.05.2020 11,798
servicii curatenie
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/27744991
  • /api/v1/suppliers/27744991/revenue
  • /api/v1/suppliers/27744991/scores
  • /api/v1/suppliers/27744991/benchmarks
  • /api/v1/red-flags/by-supplier/27744991
  • /api/v1/suppliers/27744991/years
  • /api/v1/suppliers/27744991/cpv
  • /api/v1/suppliers/27744991/clients
  • /api/v1/suppliers/27744991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API