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CUI: 30397493 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

CURATATORIA OMNICLEAN SRL

Registered: 05.07.2012 GEORGE ENESCU, 5B, 700079

Total revenue

6.50 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

216 purchases

Offline purchases

278,959 RON

12 purchases

Tenders

4.42 Mn.

69 contracts

Won without competition

30.0%

4 of 12 lots

National rate: 34.3%

Ranked 6,485 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.5%

Main client: INSTITUTUL DE PSIHIATRIE SOCOLA IASI

National median: 30.2%

Ranked 26,513 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 4
#07 Exact price match 0
#10 Concentration 1

#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
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 6,355 —— 6,355 0.1% 0.1% 6 2023–2024
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 3,483 —— 3,483 0.1% 0.1% 5 2019–2021
SCOALA PRIMARA CAROL I IASI CUI: 36489774 1,261 —— 1,261 0.0% 0.1% 3 2019–2021
UNITATEA MILITARA 01110 IASI CUI: 4701452 859 —— 859 0.0% 0.0% 2 2021
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 650 —— 650 0.0% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 344 —— 344 0.0% 0.0% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 315 —— 315 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 175 —— 175 0.0% 0.0% 2 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 38 —— 38 0.0% 0.0% 1 2024

26-34 of 34 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
DA41192220 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 98312000-3 21.09.2026 315
servicii de curatare draperii cu ridicarea/predarea de la sediul beneficiarului intern
DA40918312 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 98310000-9 03.08.2026 1,342
servicii spalatorie- curatatorie articole textile
DA40466411 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 98310000-9 25.05.2026 2,536
servicii spalatorie- curatatorie articole textile
DA40368277 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 98310000-9 12.05.2026 2,008
servicii spalatorie- curatatorie articole textile
DA40343081 JUDETUL IASI CUI: 4540712 98312000-3 08.05.2026 1,071
servicii de spalatorie/curatatorie a perdelelor si draperiilor
DA40329034 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 98310000-9 07.05.2026 1,200
servicii de spalatorie si punere la dispozitie de articole textile domeniul medical
DA39892178 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 98310000-9 27.02.2026 2,261
servicii spalatorie- curatatorie articole textile
DA39593918 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 98310000-9 22.12.2025 1,810
servicii spalatorie- curatatorie articole textile
DA39561930 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 98310000-9 18.12.2025 608
achizitie servicii de spalatorie si curatatorie
DA39362135 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 98310000-9 26.11.2025 227,500
servicii de spalatorie si punere la dispozitie de articole textile domeniul medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733645 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 17.04.2026 5,317
servicii de spalatorie si curatatorie perioada 01.01.2026 - 31.03.2026
DAN2658356 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 16.01.2026 9,222
servicii de spalatorie si curatatorie textila ( septembrie - decembrie 2025)
DAN2576425 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 14.10.2025 15,901
servicii de spalatorie si curatatorie textila (august 2025)
DAN2519955 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 31.07.2025 29,956
servicii de spalatorie si curatatorie textila (iunie-iulie)
DAN2519948 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 31.07.2025 12,768
servicii de spalatorie si curatatorie textila (februarie-mai)
DAN2173639 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 15.01.2025 77,241
servicii de spalatorie si curatatorie textila pentru cantina, administratia caminelor si spatii de invatamant
DAN1909707 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 26.04.2023 45,378
servicii de spalatorie si curatatorie pt. cantina, camine studentesti si spatii de invatamant
DAN1868573 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 24.02.2023 13,459
spalari textile de la dormitoarele subunitatilor :depoul de locomotive iasi si statia iasi - potd iasi
DAN1259938 JUDETUL IASI CUI: 4540712 98312000-3 07.04.2020 560
notificare trim. i 2020 - ianuarie, februarie, martie - achizitii offline - servicii profesionale spalatorie covoare
DAN1238066 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 98310000-9 13.02.2020 66,374
prestari servicii spalatorie curatatorie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149792 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 98310000-9 23.09.2026 878,867
servicii de spalatorie si curatatorie uscata
CAN1149975 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 98310000-9 02.07.2026 911,979
acord-cadru de servicii de spalatorie a inventarului moale pentru unitati sanitare*3oe*12 luni
CAN1140356 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 98310000-9 26.02.2026 433,360
servicii de spalatorie - preluare, transport, prelucrare, depozitare si returnare
SCNA1080746 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 98310000-9 25.11.2024 1,132,545
servicii de spalare si calcare a inventarului moale
CAN1069418 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 02.03.2023 135,692
spalari textile la dormitoarele statiilor de pe raza srtfc iasi, la dormitorul depoului cf iasi, dormitorul depoului cf suceava si dormitorul selc bacau
CAN1032665 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 98310000-9 07.12.2022 645,395
acord cadru de servicii de spalatorie a inventarului moale pentru unitati sanitare
CAN1046763 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 12.01.2022 21,913
spalari textile la dormitorul depoului cf suceava
CAN1036142 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 12.01.2022 96,426
spalari textile la dormitoarele statiilor de pe raza srtfc iasi, la dormitorul depoului cf iasi si dormitorul selc bacau
CAN1039980 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 98310000-9 03.02.2021 404,712
servicii de spalatorie - preluare, transport, prelucrare, depozitare si returnare
CAN1011086 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 10.08.2020 69,414
spalari textile la dormitoarele statiilor de pe raza srtfc iasi, la dormitoarele depoului cf iasi si selc bacau
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/30397493
  • /api/v1/suppliers/30397493/revenue
  • /api/v1/suppliers/30397493/scores
  • /api/v1/suppliers/30397493/benchmarks
  • /api/v1/red-flags/by-supplier/30397493
  • /api/v1/suppliers/30397493/years
  • /api/v1/suppliers/30397493/cpv
  • /api/v1/suppliers/30397493/clients
  • /api/v1/suppliers/30397493/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API