This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 51 |
| limited | 38 |
| direct | 11 |
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🏢CLEAN PREST ACTIV SRL
What do we know about this supplier?
CLEAN PREST ACTIV SRL appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 97 contracts for a total amount of RON 956,225,631
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 97 public contracts for a total amount of RON 956,225,631, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Servicii de curatenie interioara - cladiri administrative | MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | RON 90,227 | 2012-08-08 |
| 🇷🇴 Acord cadru Servicii de curatenie inclusiv produse de curatenie aferente | Universitatea de Medicina si Farmacie "Carol Davila" | RON 3,594,000 | 2023-06-21 |
| 🇷🇴 Intretinerea curenta pe timp de iarna a drumurilor judetene din judetul Teleorman | JUDETUL TELEORMAN | RON 93,082,211 | |
| 🇷🇴 Servicii de curatenie in spatiile aferente terminalelor de pasageri - zone publice si restrictionate: sali publice, grupuri sanitare, birouri, alte spatii (filtre, ghisee, depozite, magazii, spatii | Compania Nationala Aeroporturi Bucuresti SA | RON 7,230,541 | 2023-05-31 |
| 🇷🇴 Achizitia de servicii de curatenie si igienizare. | Institutul National de Hematologie Transfuzionala „Prof. Dr. C. T. Nicolau” | RON 1,430,480 | 2015-08-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Ministerul Finantelor Publice | 10 | RON 7,740,871 |
| 🇷🇴 Ministerul Agriculturii si Dezvoltarii Rurale | 9 | RON 2,868,601 |
| 🇷🇴 Tribunalul București | 8 | RON 16,297,453 |
| 🇷🇴 SC LIBRO EVENTS SRL | 6 | RON 182,905 |
| 🇷🇴 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | 5 | RON 301,699 |
Additional information
Constitution datenot reported
Last update date2022-06-21
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-06-21