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CUI: 37629116 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

STEAM & CLEAN SRL

Registered: 23.05.2017 PRINCIPALA, 23, 117141 https://www.steamclean.ro

Total revenue

207,949 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

204,770 RON

64 purchases

Offline purchases

3,179 RON

10 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

26.2%

Main client: AVOCATUL POPORULUI

National median: 30.2%

Ranked 24,820 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 2 largest CPV groups, out of 2; 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
AVOCATUL POPORULUI CUI: 9766550 54,400 —— 54,400 26.2% 0.9% 5 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 36,000 —— 36,000 17.3% 0.7% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 33,350 —— 33,350 16.0% 0.2% 2 2020–2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 13,674 —— 13,674 6.6% 0.8% 6 2018–2024
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 10,110 —— 10,110 4.9% 0.4% 13 2019–2025
ORAS MIOVENI CUI: 4318199 9,920 —— 9,920 4.8% 0.0% 2 2018–2019
SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 9,691 —— 9,691 4.7% 1.4% 8 2018–2023
COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 9,372 —— 9,372 4.5% 0.3% 4 2018–2020
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 6,188 3,179 — 9,367 4.5% 0.0% 21 2019–2023
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 7,815 —— 7,815 3.8% 0.3% 3 2018–2019
CASA CORPULUI DIDACTIC ARGES CUI: 11301165 5,445 —— 5,445 2.6% 0.6% 3 2021
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 3,990 —— 3,990 1.9% 0.2% 1 2021
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 2,434 —— 2,434 1.2% 0.2% 2 2018–2019
LICEUL TEORETIC ION BARBU CUI: 4971871 2,080 —— 2,080 1.0% 0.2% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 300 —— 300 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 1 —— 1 0.0% 0.0% 1 2019

1-16 of 16 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
DA37971897 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 90921000-9 25.04.2025 1,300
servicii dezinsectie deratizare dezinfectie
DA37555344 AVOCATUL POPORULUI CUI: 9766550 90910000-9 26.02.2025 12,000
servicii de curatenie bt pitesti
DA36381511 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 90921000-9 29.08.2024 2,600
servicii dezinsectie deratizare dezinfectie
DA35660155 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 90923000-3 08.05.2024 26,865
servicii dezinsectie deratizare conform ofertei nr 1120/10.04.2024
DA35114209 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 90921000-9 26.02.2024 2,600
servicii dezinsectie deratizare dezinfectie
DA34955916 AVOCATUL POPORULUI CUI: 9766550 90910000-9 02.02.2024 13,200
servicii de curatenie
DA34120077 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 90921000-9 28.09.2023 1,500
servicii dezinsectie deratizare dezinfectie
DA34050151 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 90921000-9 20.09.2023 2,600
servicii dezinsectie deratizare dezinfectie
DA33243491 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 90921000-9 16.05.2023 1,100
servicii dezinsectie deratizare
DA33145711 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 90921000-9 04.05.2023 1,400
servicii dezinsectie deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2034903 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90921000-9 31.10.2023 150
serviciu de dezinfectie, dezinsectie, deratizare
DAN1950693 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90921000-9 30.06.2023 252
serviciu de dezinfectie, dezinsectie , deratizare
DAN1947596 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90921000-9 27.06.2023 207
serviciu de dezinfectie, dezinsectie, deratizare 230 mp
DAN1811965 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90923000-3 13.12.2022 250
serviciu de deratizare
DAN1721166 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90921000-9 14.07.2022 100
serviciu dde dezinsectie
DAN1673466 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90921000-9 28.04.2022 100
serviciu de dezinfectie
DAN1557314 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90921000-9 29.10.2021 135
serviciu de dezinfectie, dezinsectie, deratizare
DAN1543483 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90921000-9 07.10.2021 1,125
servicii de dezinfectie, dezinsectie, deratizare
DAN1389337 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90921000-9 28.12.2020 360
serviciu de dezinfectie
DAN1355947 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90921000-9 20.10.2020 500
servicii de dezinfectie
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/37629116
  • /api/v1/suppliers/37629116/revenue
  • /api/v1/suppliers/37629116/scores
  • /api/v1/suppliers/37629116/benchmarks
  • /api/v1/red-flags/by-supplier/37629116
  • /api/v1/suppliers/37629116/years
  • /api/v1/suppliers/37629116/cpv
  • /api/v1/suppliers/37629116/clients
  • /api/v1/suppliers/37629116/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API