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CUI: 1100466 SRL BRAȘOV MUNICIPIUL SACELE Flagged by 1 indicators

CIBIN SRL

Registered: 14.01.1992 STR. BUNLOC, 1, 2200

Total revenue

22.07 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

54 purchases

Offline purchases

126,465 RON

13 purchases

Tenders

20.85 Mn.

2 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

78.9%

Main client: MUNICIPIUL SACELE

National median: 30.2%

Ranked 1,698 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 2
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL SACELE CUI: 4317649 208,365 80,595 17,111,526 17,400,486 78.9% 6.0% 8 2018–2023
COMUNA SANPETRU CUI: 4777175 — 1,500 3,734,217 3,735,717 16.9% 3.9% 2 2019–2020
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 415,000 —— 415,000 1.9% 4.3% 8 2019–2026
SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 118,000 —— 118,000 0.5% 3.6% 7 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 98,000 —— 98,000 0.4% 3.1% 7 2019–2026
SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 85,000 —— 85,000 0.4% 1.5% 7 2019–2025
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 81,000 1,652 — 82,652 0.4% 2.1% 7 2019–2023
LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 40,000 —— 40,000 0.2% 2.6% 5 2020–2026
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 32,200 — 32,200 0.2% 0.4% 4 2021
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 26,000 —— 26,000 0.1% 0.6% 1 2023
GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 23,900 —— 23,900 0.1% 2.5% 6 2019–2025
COMPANIA APA BRASOV SA CUI: 1096128 — 8,016 — 8,016 0.0% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 78 2,486 — 2,564 0.0% 0.0% 4 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 1,615 —— 1,615 0.0% 0.0% 1 2026
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 — 16 — 16 0.0% 0.0% 1 2019

1-15 of 15 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
DA40707865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90500000-2 25.06.2026 1,615
colectare deseuri ctf chip -227,241em
DA39684071 LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 90500000-2 21.01.2026 80,000
colectare deseuri menajere si asimilabile de la liceul teoretic george moroianu sacele
DA39674194 SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 90500000-2 20.01.2026 35,000
colectare deseuri menajere si asimilabile de la scoala generala nr.1 sacele
DA39669682 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 90500000-2 19.01.2026 30,000
servicii privind deseurile menajere si deseurile
DA39661232 LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 90500000-2 16.01.2026 15,000
colectare deseuri menajere si asimilabile de la liceul teoretic zajzoni rab istvan sacele
DA39577693 SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 90500000-2 18.12.2025 20,000
colectare deseuri menajere si asimilabile de la scoala generala nr.4 fratii popeea sacele
DA37625829 SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 90500000-2 10.03.2025 25,000
colectare deseuri menajere si asimilabile de la scoala generala nr.1 sacele
DA37625876 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 90500000-2 10.03.2025 8,000
colectare deseuri menajere si asimilabile de la gradinita cu program normal nr.4 sacele
DA37403328 SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 90500000-2 31.01.2025 20,000
colectare deseuri menajere si asimilabile de la scoala generala nr.4 fratii popeea sacele
DA37376777 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 90500000-2 29.01.2025 22,000
servicii privind deseurile menajere si deseurile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1842676 MUNICIPIUL SACELE CUI: 4317649 45246000-3 16.01.2023 80,595
executia lucrarilor de regularizare a cursurilor de apa si curatare a aluviunilor pe albia inferioara de pe valea morii in municipiul sacele .
DAN1549432 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 18.10.2021 4,400
inchiriere autogunoiera
DAN1549234 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 18.10.2021 4,400
inchiriere autogunoiera
DAN1539329 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 01.10.2021 15,400
servicii colectare deseuri menajere
DAN1524769 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90511000-2 06.09.2021 8,000
inchiriere autogunoiera colectare deseuri menajere
DAN1506259 COMPANIA APA BRASOV SA CUI: 1096128 90511200-4 26.07.2021 8,016
colectare deseuri municipale
DAN1481521 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90511000-2 14.06.2021 608
salubrizare la sfo sacele
DAN1332906 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90511000-2 03.09.2020 939
salubrizare
DAN1289389 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90511000-2 04.06.2020 939
servicii salubrizare
DAN1274147 COMUNA SANPETRU CUI: 4777175 90670000-4 05.05.2020 1,500
servicii de dezinfectie cu substante clorigene

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1077287 MUNICIPIUL SACELE CUI: 4317649 90611000-3 21.04.2022 17,111,526
contract de delegare a gestiunii pentru serviciul de utilitate publica de salubrizare, cuprinzand activitatile de salubrizare si deszapezire pe raza municipiului sacele, judetul brasov
PCA1000148 COMUNA SANPETRU CUI: 4777175 90511000-2 20.09.2019 3,734,217
concesionarea serviciului de salubrizare al comunei / consiliu local sanpetru, jud.brasov
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/1100466
  • /api/v1/suppliers/1100466/revenue
  • /api/v1/suppliers/1100466/scores
  • /api/v1/suppliers/1100466/benchmarks
  • /api/v1/red-flags/by-supplier/1100466
  • /api/v1/suppliers/1100466/years
  • /api/v1/suppliers/1100466/cpv
  • /api/v1/suppliers/1100466/clients
  • /api/v1/suppliers/1100466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API