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CUI: 29231666 SRL BUCUREȘTI BUCURESTI SECTORUL 2

EXPERT CLEANING & CONSULTING SRL

Registered: 17.10.2011 STR. SLT. DIMA CRISTESCU, 3B

Total revenue

218,415 RON

48 client authorities · paid between 2018 and 2023

Direct purchases

188,864 RON

148 purchases

Offline purchases

29,551 RON

9 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

27.9%

Main client: CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE

National median: 30.2%

Ranked 23,122 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 15; the other 3 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
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 60,863 —— 60,863 27.9% 0.1% 51 2018–2022
MINISTERUL FINANTELOR CUI: 4221306 — 22,239 — 22,239 10.2% 0.0% 2 2021–2022
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 16,535 —— 16,535 7.6% 0.2% 3 2020
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 15,020 —— 15,020 6.9% 0.1% 2 2020
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 12,904 —— 12,904 5.9% 0.0% 13 2019–2022
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 11,331 —— 11,331 5.2% 0.2% 8 2018–2020
AEROPORTUL SATU MARE RA CUI: 642787 6,007 4,255 — 10,262 4.7% 0.0% 3 2020
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 9,842 —— 9,842 4.5% 0.0% 4 2020–2021
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 5,300 —— 5,300 2.4% 0.0% 1 2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 5,173 —— 5,173 2.4% 0.0% 3 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,536 —— 4,536 2.1% 0.0% 2 2018–2019
UNITATEA MILITARA 02497 CUI: 4318016 3,490 —— 3,490 1.6% 0.0% 3 2022
SPITALUL MUNICIPAL CARITAS CUI: 4568004 3,211 —— 3,211 1.5% 0.0% 1 2022
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 3,015 —— 3,015 1.4% 0.0% 4 2021–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 2,389 — 2,389 1.1% 0.0% 3 2020
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 2,384 —— 2,384 1.1% 0.0% 5 2018–2019
GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 2,362 —— 2,362 1.1% 0.2% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 2,311 —— 2,311 1.1% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,209 —— 2,209 1.0% 0.0% 13 2021–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 2,101 —— 2,101 1.0% 0.0% 1 2020
ORAS ZLATNA CUI: 4331031 1,889 —— 1,889 0.9% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 1,730 —— 1,730 0.8% 0.0% 1 2018
UNITATEA MILITARA 02525 CUI: 2843353 1,680 —— 1,680 0.8% 0.0% 1 2023
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 1,656 —— 1,656 0.8% 0.0% 1 2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 1,457 —— 1,457 0.7% 0.0% 2 2019

1-25 of 48 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
DA34024584 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 39800000-0 18.09.2023 720
sapun white 15 gr sense
DA33741085 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 39831240-0 01.08.2023 378
pad-uri verzi 20, pt. spalat pardoseli cu masina de spalat pardoseli
DA33377904 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 39831240-0 31.05.2023 378
pad 20 verde pentru masina profesionala de spalat pardoseli
DA32821745 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44832100-2 20.03.2023 1,656
r 131 detergent profesional pentru curatarea covoarelor,mochetelor si tapiteriilor prin inj
DA32787558 UNITATEA MILITARA 02525 CUI: 2843353 39831210-1 14.03.2023 1,680
detergent lichid pentru masina de spalat vase cu aditiv de clatire incorporat - 5l = 8buc.
DA32670613 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 28.02.2023 156
taski tapi 1 - detasant profesional pentru pete grase de pe mochete si tapiterii 0.5l
DA32669641 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44832100-2 28.02.2023 116
detasant profesional pentru indepartarea petelor de pe covoare, mochete si tapiterii - 0.75l
DA32669655 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 28.02.2023 106
taski americo pad 17 rosu
DA32669665 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 28.02.2023 106
taski americo pad 17 verde
DA32594353 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 39800000-0 16.02.2023 660
sapun hotelier 15 g sense

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1775614 TEATRUL REGINA MARIA CUI: 28570729 18930000-7 17.10.2022 214
- taski saci aspirator vento
DAN1632709 MINISTERUL FINANTELOR CUI: 4221306 39800000-0 17.02.2022 19,921
materiale si consumabile pentru intretinerea pardoselilor reci (marmura) si a pardoselilor cu mocheta, suprafete intretinute cu masinile de spalat automate taski
DAN1550530 MINISTERUL FINANTELOR CUI: 4221306 50800000-3 19.10.2021 2,318
servicii de reparatii si inlocuire piese pentru masinile profesionale de spalat taski
DAN1284360 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 24455000-8 26.05.2020 1,173
solutie hidroalcolica
DAN1282169 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 24455000-8 21.05.2020 706
dezinfectant pentru maini
DAN1282159 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 24455000-8 21.05.2020 510
dezinfectant pentru maini
DAN1278497 AEROPORTUL SATU MARE RA CUI: 642787 33741300-9 14.05.2020 2,912
gel dezinfectant pentru maini
DAN1278482 AEROPORTUL SATU MARE RA CUI: 642787 24455000-8 14.05.2020 1,343
dezinfectant de suprafete
DAN1258199 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 39831200-8 03.04.2020 454
detergent dezinfectant
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/29231666
  • /api/v1/suppliers/29231666/revenue
  • /api/v1/suppliers/29231666/scores
  • /api/v1/suppliers/29231666/benchmarks
  • /api/v1/red-flags/by-supplier/29231666
  • /api/v1/suppliers/29231666/years
  • /api/v1/suppliers/29231666/cpv
  • /api/v1/suppliers/29231666/clients
  • /api/v1/suppliers/29231666/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API