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CUI: 38492652 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

TEAM CLEAN LUX SRL

Registered: 15.11.2017 CAMIL RESSU, 15, 31733

Total revenue

8.86 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

6.49 Mn.

201 purchases

Offline purchases

919,356 RON

33 purchases

Tenders

1.45 Mn.

10 contracts

Won without competition

16.4%

3 of 10 lots

National rate: 34.3%

Ranked 8,122 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.6%

Main client: CASA DE PENSII A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 34,497 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#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
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 68,908 12,141 — 81,049 0.9% 3.0% 6 2025–2026
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 79,808 —— 79,808 0.9% 0.6% 1 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 73,708 —— 73,708 0.8% 5.7% 4 2024–2026
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 68,250 —— 68,250 0.8% 0.5% 2 2021–2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 66,850 —— 66,850 0.8% 0.2% 1 2019
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 62,996 —— 62,996 0.7% 0.0% 2 2021–2022
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 52,566 —— 52,566 0.6% 1.3% 8 2020–2023
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 13,456 37,376 — 50,832 0.6% 2.2% 6 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 47,680 —— 47,680 0.5% 0.9% 3 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 47,197 —— 47,197 0.5% 0.1% 3 2023–2026
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 42,750 —— 42,750 0.5% 0.9% 1 2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 38,965 —— 38,965 0.4% 0.3% 1 2021
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 19,943 8,188 — 28,131 0.3% 1.1% 5 2022–2025
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 17,527 —— 17,527 0.2% 0.2% 1 2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 8,925 —— 8,925 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 179 CUI: 20769220 6,428 —— 6,428 0.1% 0.0% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 6,388 —— 6,388 0.1% 0.0% 1 2022
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 2,935 —— 2,935 0.0% 0.1% 1 2026

26-43 of 43 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
DA41156336 SCOALA GIMNAZIALA NR 179 CUI: 20769220 90910000-9 10.09.2026 6,428
servicii curatenie
DA41144325 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 90910000-9 10.09.2026 71,983
servicii de curatenie
DA41144447 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 90910000-9 10.09.2026 41,804
servicii de curatenie: prefectura galati, s.p.c.r.p.c.i.v. si s.p.c.p., perioada 01.10-30.11.2026
DA41080573 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 90910000-9 31.08.2026 17,527
servicii curatenie sediu
DA41079355 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 90910000-9 31.08.2026 15,242
servicii de curatenie
DA40930339 UM 02499 BUCURESTI CUI: 5129783 90910000-9 03.08.2026 66,804
servicii de curatenie
DA40910920 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 90910000-9 30.07.2026 45,726
servicii de curatenie a birourilor
DA40673170 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 90900000-6 22.06.2026 2,935
servicii de curatenie si igienizare
DA40650996 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 90910000-9 17.06.2026 62,707
servicii de curatenie la sediul ipgl si sc pentru perioada 01.07-30.09.2026
DA40599341 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 90910000-9 11.06.2026 17,996
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824996 INSTITUTIA PREFECTULUI CUI: 3394163 90919200-4 05.08.2026 1,687
servicii de curatenie
DAN2812342 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 90919200-4 20.07.2026 4,873
servicii de curatenie a birourilor institutiei prefectului judetul botosani cu 2 persoane, pentru perioada iulie-decembrie 2024, la sediul serviciului public comunitar regim permise de conducere si inmatriculare a vehiculelor botosani: valoarea totala a contractului de prestare a se suplimenteaza cu valoarea de 4.873,44 lei, la care se adauga tva in valoare de 925,55 lei, cf act aditional nr.1/7489 din 26.06.2024
DAN2812331 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 90919200-4 20.07.2026 2,437
servicii de curatenie a birourilor la sediul institutiei prefectului - judetul botosani, la sediul serviciului public comunitar pentru eliberarea si evidenta pasapoartelor simple botosani si la sediul serviciului public comunitar regim permise de conducere si inmatriculare a vehiculelor botosani: se suplimenteaza fata de valoarea initiala pentru serviciile de curatenie prestate la sediile serviciului public comunitar de pasapoarte botosani si la sediul serviciului public comunitar regim permise de conducere si inmatriculare a vehiculelor botosani, incepand cu data de 01.07.2024 si pana la data de 31.12.2024, cu valoarea de 2.436,72 lei la care se adauga tva in valoare de 462,98 lei, cf act aditional nr.7488/26.06.2024
DAN2811136 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 90900000-6 16.07.2026 5,860
aa1 servicii curatenie
DAN2795875 INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 90910000-9 02.07.2026 3,374
servicii de curatenie pe o suprafata de aproximativ 700 mp din imobilul situat in municipiul constanta, bld. tomis, nr. 51 in care isi desfasoara activitatea institutia prefectului-judetul constanta-act aditional nr. 1 la contractul de prestari servicii nr. 9643/29.04.2026
DAN2794694 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 90910000-9 01.07.2026 1,410
servicii de curatenie-diferenta aferenta actualizarii valorii contractului
DAN2742940 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 90910000-9 28.04.2026 111,683
servicii curatenie
DAN2742934 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 90910000-9 28.04.2026 17,664
servicii de curatenie la sediul institutiei prefectului si la sediul celor doua servicii publice comunitare (spcrpciv si spcp) - perioada 01.05-31.05.2026
DAN2720281 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 90910000-9 01.04.2026 3,577
servicii de curatenie
DAN2720277 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 90910000-9 01.04.2026 3,577
servicii de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132445 TRIBUNALUL CALARASI CUI: 4294057 90910000-9 23.04.2026 251,010
sevicii de curatenie si intretinere curenta necesare la sediile tribunalului calarasi, judecatoriei calarasi, judecatoriei oltenita, judecatoriei lehliu gara
SCNA1122341 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 90910000-9 02.07.2025 236,104
servicii de curatenie
SCNA1111213 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 90910000-9 26.09.2024 88,504
servicii de curatenie la piata agroalimentara centrala din str. pietii nr. 2
SCNA1095786 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 90910000-9 27.11.2023 47,970
servicii de curatenie la piata agroalimentara, din municipiul miercurea-ciuc, str. pietei nr. 2.
SCNA1090777 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 90910000-9 17.08.2023 122,720
servicii de curatenie
SCNA1070130 INSTITUTUL CULTURAL ROMAN CUI: 15726657 90910000-9 24.05.2022 87,815
servicii de curatenie
SCNA1068667 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 90910000-9 27.04.2022 268,284
servicii de curatenie
SCNA1054206 INSTITUTUL CULTURAL ROMAN CUI: 15726657 90910000-9 04.01.2022 81,865
servicii de curatenie
SCNA1056831 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 90910000-9 20.08.2021 100,740
servicii de curatenie la piata agroalimentara centrala
SCNA1039457 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 90910000-9 13.07.2020 163,863
servicii de curatenie
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/38492652
  • /api/v1/suppliers/38492652/revenue
  • /api/v1/suppliers/38492652/scores
  • /api/v1/suppliers/38492652/benchmarks
  • /api/v1/red-flags/by-supplier/38492652
  • /api/v1/suppliers/38492652/years
  • /api/v1/suppliers/38492652/cpv
  • /api/v1/suppliers/38492652/clients
  • /api/v1/suppliers/38492652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API