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CUI: 30925491 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA

CLEAN ROMTIM SRL

Registered: 20.11.2012 ECOLOGISTILOR, 30, 307285 https://www.cleanromtim.ro

Total revenue

4.14 Mn.

423 client authorities · paid between 2018 and 2026

Direct purchases

3.99 Mn.

766 purchases

Offline purchases

105,720 RON

18 purchases

Tenders

51,700 RON

2 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

1.9%

Main client: LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI

National median: 30.2%

Ranked 41,846 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 20; the other 8 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
SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 20,304 —— 20,304 0.5% 0.6% 1 2023
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 20,038 —— 20,038 0.5% 0.7% 2 2022–2023
CURTEA DE APEL SUCEAVA CUI: 17043928 19,598 —— 19,598 0.5% 0.1% 1 2021
COMUNA GROJDIBODU CUI: 5148360 18,512 —— 18,512 0.5% 0.1% 1 2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 10,236 8,114 — 18,350 0.4% 0.0% 3 2022–2023
COMUNA SANZIENI CUI: 4201821 18,319 —— 18,319 0.4% 0.0% 1 2021
CAMERA DEPUTATILOR CUI: 4265795 — 17,985 — 17,985 0.4% 0.0% 1 2021
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 17,544 —— 17,544 0.4% 0.1% 9 2019–2024
MUNICIPIUL TARGU SECUIESC CUI: 4201813 17,394 —— 17,394 0.4% 0.0% 1 2022
SPITALUL ORASANESC HATEG CUI: 4375011 17,022 —— 17,022 0.4% 0.0% 4 2022–2024
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 16,997 —— 16,997 0.4% 0.4% 4 2023–2024
COMUNA BOTOSANA CUI: 4244270 16,800 —— 16,800 0.4% 0.0% 1 2024
COMUNA TEREGOVA CUI: 3227246 16,800 —— 16,800 0.4% 0.0% 2 2024–2025
SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 16,526 —— 16,526 0.4% 1.1% 1 2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 16,227 —— 16,227 0.4% 0.1% 5 2021–2026
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 16,050 —— 16,050 0.4% 0.4% 3 2021–2022
COMUNA CARPINIS CUI: 5286800 16,039 —— 16,039 0.4% 0.0% 4 2021–2022
COLEGIUL NATIONAL SFSAVA CUI: 4433880 15,544 —— 15,544 0.4% 0.2% 1 2023
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 15,375 —— 15,375 0.4% 0.4% 9 2020–2026
LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 15,368 —— 15,368 0.4% 0.2% 3 2025
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 15,294 —— 15,294 0.4% 0.1% 1 2018
COMUNA MANESTI CUI: 2843817 15,292 —— 15,292 0.4% 0.0% 2 2023
LICEUL CU PROGRAM SPORTIV CUI: 22900640 15,276 —— 15,276 0.4% 0.4% 3 2019–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 15,243 —— 15,243 0.4% 0.0% 8 2020–2023
GRADINITA NR 69 BUCURESTI CUI: 24358252 15,216 —— 15,216 0.4% 0.2% 2 2022–2023

51-75 of 423 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
DA41291598 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 39831250-3 29.09.2026 1,476
solutie pentru spalat pardoseli
DA41279548 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 39831250-3 29.09.2026 984
produse curtatenie
DA41274752 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 42999300-8 28.09.2026 700
set contact masina curatenie lavor evo
DA41274690 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 42999300-8 28.09.2026 5,000
acumulator masina curatenie lavor dynamic 45 b
DA41251540 SCOALA GIMNAZIALA NR11 CUI: 12541735 42999300-8 24.09.2026 3,624
perie maina curatenie lavor dart
DA41251498 SCOALA GIMNAZIALA NR11 CUI: 12541735 42999300-8 24.09.2026 4,000
motor aspirare masina curatenie lavor dart 36 e
DA41251448 SCOALA GIMNAZIALA NR11 CUI: 12541735 42999300-8 24.09.2026 3,980
carcasa superioara masina curatenie lavor dart 36 e
DA41251385 SCOALA GIMNAZIALA NR11 CUI: 12541735 42999300-8 24.09.2026 4,100
motoreductor masina curatenioe lavor dart
DA41167884 SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 39831240-0 11.09.2026 16,526
pachet masina de frecat-spalat-uscat pardoseli lavor quick 36b-si perie rezerva
DA41154648 UNITATEA MILITARA 02036 CUI: 14783824 39713410-0 10.09.2026 35,700
masina de spalat pardoseli cu acumulatori = 3 cpl.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2410442 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39713431-3 21.03.2025 214
talpa baza aspirator lavor taurus si talpa ptr aspirat mocheta
DAN2284391 MUNICIPIUL ALBA IULIA CUI: 4562923 50532000-3 08.10.2024 1,032
servicii reparatii masina spalat pardoseli
DAN2223386 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 42990000-2 10.07.2024 1,932
masina curetenie lavor sprinter
DAN2167651 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 39713410-0 23.04.2024 8,575
,, masina de spalat pardoseli la scoala gimnaziala nicolae iorga din municipiul sibiu, str. nicolae iorga,nr.56
DAN1948191 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39713430-6 28.06.2023 2,012
aspirator pentru spalare
DAN1846090 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42995000-7 18.01.2023 8,114
masina pentru frecat spalat si uscat pardoseli dure lavoar quick36 e - 1 buc,masina pentru frecat spalat si uscat pardoseli dure lavoar sprinter - 1 buc
DAN1782052 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39700000-9 25.10.2022 214
set lamele pt masina de spalat pardoseli crzcd
DAN1617067 MUNICIPIUL TARGU MURES CUI: 4322823 39713410-0 20.01.2022 5,786
aparat pentru spalat podeaua, cmd.65/11.11.2021- casm
DAN1591408 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39713400-7 23.12.2021 12,555
masina de spalat pardoseli
DAN1591400 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39713420-3 23.12.2021 437
perie masina de spalat pardoseli

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088435 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39713410-0 29.06.2023 16,800
masina automata de spalat pardoseli
SCNA1055105 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39713410-0 15.07.2021 100,900
masini de curatenie profesionale
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/30925491
  • /api/v1/suppliers/30925491/revenue
  • /api/v1/suppliers/30925491/scores
  • /api/v1/suppliers/30925491/benchmarks
  • /api/v1/red-flags/by-supplier/30925491
  • /api/v1/suppliers/30925491/years
  • /api/v1/suppliers/30925491/cpv
  • /api/v1/suppliers/30925491/clients
  • /api/v1/suppliers/30925491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API