Skip to content

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
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 15,126 —— 15,126 0.4% 0.1% 2 2021
SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 14,957 —— 14,957 0.4% 0.5% 1 2020
LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 14,913 —— 14,913 0.4% 0.3% 10 2018–2025
TRANS BUS SA CUI: 10622337 14,336 —— 14,336 0.4% 0.0% 3 2025–2026
SCOALA GIMNAZIALA SURA MICA CUI: 17789929 14,284 —— 14,284 0.3% 1.2% 1 2021
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 14,283 —— 14,283 0.3% 0.1% 1 2023
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 14,278 —— 14,278 0.3% 0.5% 1 2018
COMUNA ALBOTA CUI: 4122159 14,002 —— 14,002 0.3% 0.0% 3 2023–2024
UM 02454 CUI: 5399442 13,992 —— 13,992 0.3% 0.0% 2 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 13,866 —— 13,866 0.3% 0.4% 1 2019
COMUNA HORODNIC DE SUS CUI: 15562708 13,863 —— 13,863 0.3% 0.0% 2 2023
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 13,860 —— 13,860 0.3% 0.1% 2 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 747 12,992 — 13,739 0.3% 0.0% 3 2021–2024
ORASUL ORAVITA CUI: 3227963 13,680 —— 13,680 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 13,444 —— 13,444 0.3% 0.6% 1 2023
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 13,220 —— 13,220 0.3% 0.6% 7 2022–2025
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 13,215 —— 13,215 0.3% 0.2% 1 2026
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 12,800 —— 12,800 0.3% 0.0% 2 2019
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 12,605 —— 12,605 0.3% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 12,384 —— 12,384 0.3% 0.0% 2 2025
ORAS INEU CUI: 3519020 12,100 —— 12,100 0.3% 0.0% 1 2025
MUNICIPIUL ALBA IULIA CUI: 4562923 11,050 1,032 — 12,082 0.3% 0.0% 4 2023–2024
COMUNA SIRIA CUI: 3518920 12,075 —— 12,075 0.3% 0.0% 3 2020–2024
COMUNA MARGINEA CUI: 4327030 11,992 —— 11,992 0.3% 0.0% 5 2021–2024
ORASUL GHIMBAV CUI: 4801362 11,960 —— 11,960 0.3% 0.0% 1 2026

76-100 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