DETERGENTI PROFESIONALI SRL (CUI 30344774) — public contracts and clients

Total revenue

1.38 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

522,365 RON

130 purchases

Offline purchases

47,623 RON

16 purchases

Tenders

809,290 RON

4 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

38.9%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 14,194 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 12; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	21,450	—	514,800	536,250	38.9%	0.2%	2	2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993	—	—	294,490	294,490	21.4%	11.1%	3	2023
SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390	149,667	—	—	149,667	10.9%	21.8%	1	2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	100,257	47,623	—	147,880	10.7%	0.0%	67	2021–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	98,018	—	—	98,018	7.1%	0.1%	23	2018–2020
SCOALA GIMNAZIALA IANCULUI CUI: 23995214	94,280	—	—	94,280	6.8%	1.7%	49	2022–2026
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	34,020	—	—	34,020	2.5%	0.0%	1	2020
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	16,742	—	—	16,742	1.2%	0.0%	1	2020
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658	7,563	—	—	7,563	0.6%	0.6%	1	2022
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	217	—	—	217	0.0%	0.0%	1	2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	151	—	—	151	0.0%	0.0%	1	2020

1-11 of 11 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
DA41193458	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	16.09.2026	1,474
Contract object: pachet spalatorie
DA41116101	SCOALA GIMNAZIALA IANCULUI CUI: 23995214	39831240-0	04.09.2026	5,892
Contract object: pachet curatenie
DA41100318	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	02.09.2026	729
Contract object: pachet spalatorie
DA41058552	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	26.08.2026	2,622
Contract object: produse de curatenie
DA41016971	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	19.08.2026	1,190
Contract object: pachet spalatorie
DA40983761	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	12.08.2026	1,190
Contract object: pachet spalatorie
DA40943045	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	05.08.2026	1,045
Contract object: pachet spalatorie
DA40904377	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	29.07.2026	4,063
Contract object: pachet spalatorie
DA40781028	SCOALA GIMNAZIALA IANCULUI CUI: 23995214	39831240-0	08.07.2026	1,862
Contract object: pachet curatenie
DA40744078	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	01.07.2026	1,190
Contract object: produse de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2864318	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831200-8	25.09.2026	1,620
Contract object: detergenti profesionali
DAN2817330	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	24.07.2026	2,805
Contract object: detergenti profesionali rufe
DAN2765213	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831200-8	26.05.2026	1,792
Contract object: detergenti spalatorie
DAN2707571	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831200-8	19.03.2026	4,232
Contract object: detergenti profesionali pentru spalatorie
DAN2647023	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831200-8	05.01.2026	5,075
Contract object: furnizare detergenti rufe automat
DAN2592047	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831200-8	31.10.2025	729
Contract object: detergenti profesionali
DAN2508813	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831200-8	17.07.2025	1,190
Contract object: detergenti profesionali
DAN2482623	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831200-8	19.06.2025	944
Contract object: detergenti profesionali
DAN2462952	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831200-8	27.05.2025	2,505
Contract object: detergenti profesionali
DAN2421381	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831200-8	02.04.2025	2,025
Contract object: detergenti spalatorie

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1157093	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	39222100-5	11.11.2025	1,105,800
Contract object: produse de catering
SCNA1083019	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993	33140000-3	17.02.2023	294,490
Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatii de invatamant gradinita cu prpgram prelungit lumea copilariei cu dispositive si echipamente de protective necesare prevenirii raspandirii infectiei cu virusul sars cov -2

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/30344774
/api/v1/suppliers/30344774/revenue
/api/v1/suppliers/30344774/scores
/api/v1/suppliers/30344774/benchmarks
/api/v1/red-flags/by-supplier/30344774
/api/v1/suppliers/30344774/years
/api/v1/suppliers/30344774/cpv
/api/v1/suppliers/30344774/clients
/api/v1/suppliers/30344774/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API