Skip to content

CUI: 41692367 SRL PRAHOVA SAT BERCENI, COMUNA BERCENI

HD PROFESSIONAL CLEANING SRL

Registered: 26.09.2019 Registered office: ION CREANGA, 8, 77020 Website: https://www.hdpclean.ro

Total revenue

359,512 RON

124 client authorities · paid between 2020 and 2024

Direct purchases

356,173 RON

261 purchases

Offline purchases

3,339 RON

4 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

10.4%

Main client: CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE

National median: 30.2%

Ranked 39,249 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 16; the other 4 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

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 GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 1,269 —— 1,269 0.4% 0.0% 1 2022
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 1,200 —— 1,200 0.3% 0.0% 2 2021–2022
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 1,042 —— 1,042 0.3% 0.0% 3 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,008 —— 1,008 0.3% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 1,001 —— 1,001 0.3% 0.0% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 988 —— 988 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 977 —— 977 0.3% 0.0% 1 2021
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 958 —— 958 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 946 —— 946 0.3% 0.0% 1 2021
MUZEUL NATIONAL COTROCENI CUI: 4283686 941 —— 941 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC HENRI COANDA SIBIU CUI: 4240758 941 —— 941 0.3% 0.1% 1 2021
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 882 —— 882 0.3% 0.0% 1 2020
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 840 —— 840 0.2% 0.0% 1 2020
MAI CASA DE PENSII SECTORIALA CUI: 4420490 — 840 — 840 0.2% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 840 —— 840 0.2% 0.0% 1 2020
UNITATEA MILITARA 02460 CUI: 4406096 825 —— 825 0.2% 0.0% 1 2024
UNITATEA MILITARA 02630 CUI: 12071099 807 —— 807 0.2% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 800 —— 800 0.2% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 756 —— 756 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 723 —— 723 0.2% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 710 —— 710 0.2% 0.0% 2 2021
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 672 —— 672 0.2% 0.0% 1 2021
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 672 —— 672 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 19107823 664 —— 664 0.2% 0.0% 1 2021
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 655 —— 655 0.2% 0.0% 1 2022

51-75 of 124 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35759260 UNITATEA MILITARA 02460 CUI: 4406096 33631600-8 21.05.2024 825
Contract object: servetele dezinfectante suprafete medipal, 200buc/pachet
DA35686766 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 39224300-1 15.05.2024 320
Contract object: achizitie produse de curatenie
DA35482869 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33631600-8 11.04.2024 1,560
Contract object: dezinfectant suprafete concentrat surfanios premium, spectru virucid, flacon 1 litru
DA34673885 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 24455000-8 12.12.2023 2,786
Contract object: cumparare directa
DA34674891 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 39831240-0 12.12.2023 3,090
Contract object: cumparare directa
DA34616147 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 39224300-1 08.12.2023 240
Contract object: achizitie produse de curatenie
DA34653834 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 33631600-8 08.12.2023 260
Contract object: dezinfectant suprafete concentrat surfanios premium, spectru virucid, flacon 1 litru
DA34550365 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 39831200-8 22.11.2023 134
Contract object: detergent rufe asevi max eficacia, flacon 2.5 litri, 50 spalari
DA34326086 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 24965000-6 26.10.2023 2,340
Contract object: dezinfectant instrumentar, aniosyme xl3, flacon 1 litru
DA34274927 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33631600-8 18.10.2023 5,042
Contract object: servetele dezinfectante suprafete medipal, 200buc/pachet

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1587791 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 39831240-0 20.12.2021 101
Contract object: mop profesional
DAN1416827 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 24455000-8 05.02.2021 2,352
Contract object: furnizare gel igienizant
DAN1314614 MAI CASA DE PENSII SECTORIALA CUI: 4420490 24455000-8 21.07.2020 840
Contract object: achizitie de materiale de preventie igienico-sanitara pentru uzul curent
DAN1301119 FEDERATIA ROMANA DE MODELISM CUI: 4203784 33631600-8 29.06.2020 46
Contract object: gel dezinfectant maini
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/41692367
  • /api/v1/suppliers/41692367/revenue
  • /api/v1/suppliers/41692367/scores
  • /api/v1/suppliers/41692367/benchmarks
  • /api/v1/red-flags/by-supplier/41692367
  • /api/v1/suppliers/41692367/years
  • /api/v1/suppliers/41692367/cpv
  • /api/v1/suppliers/41692367/clients
  • /api/v1/suppliers/41692367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API