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CUI: 7432570 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

ROMCLEAN IMPORT SRL

Registered: 08.06.1995 STR. ALEXANDRU HRISOVERGHI, 22, 84162 https://www.romcleanimport.ro

Total revenue

14.75 Mn.

190 client authorities · paid between 2018 and 2026

Direct purchases

11.53 Mn.

1,719 purchases

Offline purchases

1.12 Mn.

106 purchases

Tenders

2.10 Mn.

19 contracts

Won without competition

38.5%

13 of 26 lots

National rate: 34.3%

Ranked 5,588 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

4.6%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 41,545 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 12 largest CPV groups, out of 39; the other 27 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
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 31,229 — 114,975 146,204 1.0% 0.2% 6 2018–2026
SPITALUL FILISANILOR CUI: 5077722 144,976 —— 144,976 1.0% 0.2% 6 2018–2023
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 143,644 —— 143,644 1.0% 0.1% 9 2018–2023
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 140,279 —— 140,279 1.0% 0.5% 8 2019–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 140,000 —— 140,000 1.0% 0.0% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 19,716 — 115,000 134,716 0.9% 0.1% 6 2024–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 130,268 1,530 — 131,798 0.9% 0.2% 89 2018–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 124,992 —— 124,992 0.9% 0.2% 8 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 124,800 —— 124,800 0.9% 1.2% 1 2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 121,870 —— 121,870 0.8% 0.3% 2 2018–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208 117,220 —— 117,220 0.8% 0.3% 4 2022–2025
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 105,875 —— 105,875 0.7% 0.4% 2 2023
PENITENCIARUL BAIA MARE CUI: 4006707 103,800 —— 103,800 0.7% 0.2% 2 2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 95,979 —— 95,979 0.7% 0.1% 24 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 95,480 —— 95,480 0.7% 0.2% 3 2022–2025
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 95,095 —— 95,095 0.6% 0.1% 12 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 90,240 —— 90,240 0.6% 0.0% 2 2018
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 89,700 —— 89,700 0.6% 5.7% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 89,562 —— 89,562 0.6% 0.3% 7 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 88,483 —— 88,483 0.6% 0.3% 6 2020–2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 87,384 —— 87,384 0.6% 0.1% 25 2018–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 8,375 77,800 — 86,175 0.6% 0.1% 2 2021–2025
SPITALUL MUNICIPAL VULCAN CUI: 4469019 81,591 —— 81,591 0.6% 0.3% 6 2021–2025
SPITALUL MUNICIPAL CAREI CUI: 4038636 80,193 —— 80,193 0.5% 0.3% 8 2020–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 79,017 —— 79,017 0.5% 0.3% 5 2018–2023

26-50 of 190 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
DA41295433 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 42716120-5 30.09.2026 72,990
masina de spalat rufe profesionala 32 kg - lm 32 imesa - centrifugare mare
DA41285717 UNITATATEA MILITARA NR02214 CUI: 14355500 34913000-0 29.09.2026 17,840
servicii de reparatie utilaje industriale spalatorie
DA41270704 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39713200-5 29.09.2026 27,000
achizitie si montaj uscator de rufe electic profesional - la cia bascovele
DA41281910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 34913000-0 28.09.2026 1,890
refacere
DA41266490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 50530000-9 28.09.2026 2,009
reparatie masina de spalat danube domus
DA41275706 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 34913000-0 28.09.2026 792
pinioni
DA41193459 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 50530000-9 21.09.2026 4,695
reparatie masina de spalat danube asep 67 si wen 27
DA41193476 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 34913000-0 21.09.2026 6,980
programator electronic uscator id25 12914 - sm02641
DA41193496 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 50530000-9 21.09.2026 7,270
reparatie masina de spalat asep 67
DA41193519 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 34913000-0 21.09.2026 5,988
invertor masina de spalat danube asep ii 67

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864186 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 50530000-9 25.09.2026 4,943
servicii intretinere utilaje spalatorie
DAN2854264 UNITATEA MILITARA 0461 CUI: 4204224 50881000-4 15.09.2026 24,792
achizitie serviciu intretinere si reparatii echipamente linie spalatorie
DAN2850813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50800000-3 10.09.2026 1,645
reparatie la masina de spalat danube - cabr rm sarat
DAN2843350 UNITATEA MILITARA 0461 CUI: 4204224 50881000-4 31.08.2026 9,940
servicii de reparare si intretinere a masinilor si liniilor de spalatorie
DAN2802092 UNITATEA MILITARA 0461 CUI: 4204224 50881000-4 07.07.2026 14,497
serviciu intretinere so reparatii echipamente linie spalatorie
DAN2789340 UNITATEA MILITARA 0461 CUI: 4204224 31711131-0 25.06.2026 9,034
piese de schimb echipamente spalatorie
DAN2783173 UNITATEA MILITARA 0461 CUI: 4204224 31711131-0 18.06.2026 9,034
piese de schimb echipamente spalatorie
DAN2765033 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50532000-3 26.05.2026 1,530
servicii de reparare si intretinere calandru danube / uscator imesa / masina de spalat imesa
DAN2749735 BANCA NATIONALA A ROMANIEI CUI: 361684 42716120-5 06.05.2026 74,700
lot 4_masina de spalat industriala
DAN2722077 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50532000-3 02.04.2026 2,940
servicii reparare masini si aparate electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137325 UNITATEA MILITARA 02460 CUI: 4406096 39713200-5 23.09.2026 342,429
masini de spalat rufe si masini de uscat rufe
CAN1150410 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 42000000-6 11.07.2025 468,646
echipamente pentru serviciul tehnic-administrativ
SCNA1112526 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 39713200-5 23.10.2024 184,915
furnizare echipamente pentru spalatorie si bloc alimentar la spitalul judetean de urgenta pitesti
CAN1127940 UM 0929 CUI: 13624359 33100000-1 24.09.2024 751,378
furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale 2, in cadrul proiectului investitii in servicii medicale la standarde europene
SCNA1064026 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42716120-5 30.12.2021 260,400
masina de spalat industriala
SCNA1057558 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42717000-5 06.09.2021 39,850
calandru electric
SCNA1050331 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 42716200-0 10.03.2021 79,800
contract de furnizare: uscator de rufe(2 buc), server baze de date, container modular demontabil
SCNA1042605 UNITATEA MILITARA 02460 CUI: 4406096 42716120-5 21.09.2020 141,235
acord cadru de furnizare echipamente spalatorie si curatenie
SCNA1038600 PENITENCIARUL BACAU CUI: 4278752 39713200-5 24.06.2020 144,995
contract furnizare echipamente de spalatorie
SCNA1025582 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 42716120-5 21.10.2019 103,881
masini de spalat 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/7432570
  • /api/v1/suppliers/7432570/revenue
  • /api/v1/suppliers/7432570/scores
  • /api/v1/suppliers/7432570/benchmarks
  • /api/v1/red-flags/by-supplier/7432570
  • /api/v1/suppliers/7432570/years
  • /api/v1/suppliers/7432570/cpv
  • /api/v1/suppliers/7432570/clients
  • /api/v1/suppliers/7432570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API