EXPERT CLEANING & CONSULTING SRL (CUI 29231666) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751	1,397	—	—	1,397	0.6%	0.1%	1	2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849	1,231	—	—	1,231	0.6%	0.0%	1	2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	1,210	—	—	1,210	0.6%	0.0%	1	2020
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	925	—	—	925	0.4%	0.0%	1	2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	839	—	—	839	0.4%	0.0%	1	2021
COMUNA GILAU CUI: 4485421	808	—	—	808	0.4%	0.0%	1	2020
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794	756	—	—	756	0.4%	0.0%	2	2023
UNITATEA MILITARA NR02477 CUI: 4384265	747	—	—	747	0.3%	0.0%	1	2022
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000	734	—	—	734	0.3%	0.0%	2	2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	603	—	—	603	0.3%	0.0%	1	2018
SPITALUL SOVATA - NIRAJ CUI: 28605975	504	—	—	504	0.2%	0.0%	1	2020
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811	—	454	—	454	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644	366	—	—	366	0.2%	0.0%	1	2020
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716	345	—	—	345	0.2%	0.0%	1	2019
COMUNA MOGOSANI CUI: 4449356	341	—	—	341	0.2%	0.0%	1	2021
SCOALA GIMNAZIALA PIELESTI CUI: 17350663	283	—	—	283	0.1%	0.1%	1	2020
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084	248	—	—	248	0.1%	0.0%	1	2020
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830	225	—	—	225	0.1%	0.0%	1	2020
TEATRUL REGINA MARIA CUI: 28570729	—	214	—	214	0.1%	0.0%	1	2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	93	—	—	93	0.0%	0.0%	1	2020
UNITATEA MILITARA 02605 CUI: 4221110	82	—	—	82	0.0%	0.0%	2	2018
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	75	—	—	75	0.0%	0.0%	1	2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	46	—	—	46	0.0%	0.0%	1	2019

26-48 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA34024584	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	39800000-0	18.09.2023	720
Contract object: sapun white 15 gr sense
DA33741085	SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794	39831240-0	01.08.2023	378
Contract object: 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
Contract object: pad 20 verde pentru masina profesionala de spalat pardoseli
DA32821745	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	44832100-2	20.03.2023	1,656
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: taski americo pad 17 rosu
DA32669665	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	28.02.2023	106
Contract object: taski americo pad 17 verde
DA32594353	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	39800000-0	16.02.2023	660
Contract object: sapun hotelier 15 g sense

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1775614	TEATRUL REGINA MARIA CUI: 28570729	18930000-7	17.10.2022	214
Contract object: - taski saci aspirator vento
DAN1632709	MINISTERUL FINANTELOR CUI: 4221306	39800000-0	17.02.2022	19,921
Contract object: 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
Contract object: 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
Contract object: solutie hidroalcolica
DAN1282169	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	24455000-8	21.05.2020	706
Contract object: dezinfectant pentru maini
DAN1282159	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	24455000-8	21.05.2020	510
Contract object: dezinfectant pentru maini
DAN1278497	AEROPORTUL SATU MARE RA CUI: 642787	33741300-9	14.05.2020	2,912
Contract object: gel dezinfectant pentru maini
DAN1278482	AEROPORTUL SATU MARE RA CUI: 642787	24455000-8	14.05.2020	1,343
Contract object: dezinfectant de suprafete
DAN1258199	SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811	39831200-8	03.04.2020	454
Contract object: 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