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CUI: 40746507 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

SAUBERES HAUS SIB SRL

Registered: 06.03.2019 Registered office: OSTIRII, 8, 550388 Website: https://www.ocasacurata.ro

Total revenue

525,789 RON

9 client authorities · paid between 2019 and 2024

Direct purchases

398,429 RON

19 purchases

Offline purchases

99,360 RON

17 purchases

Tenders

28,000 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 151,160 40,180 28,000 219,340 41.7% 1.1% 19 2019–2023
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 171,469 1,840 — 173,309 33.0% 0.6% 4 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 57,340 — 57,340 10.9% 0.1% 6 2019–2024
COMUNA SURA MICA CUI: 4241109 35,600 —— 35,600 6.8% 0.0% 2 2020–2021
SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 21,300 —— 21,300 4.1% 0.9% 2 2022–2024
COMUNA TILISCA CUI: 4306933 9,000 —— 9,000 1.7% 0.1% 1 2022
COMUNA GURA RAULUI CUI: 4240960 8,000 —— 8,000 1.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 1,600 —— 1,600 0.3% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 300 —— 300 0.1% 0.0% 1 2021

1-9 of 9 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
DA36160546 SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 90900000-6 18.07.2024 20,000
Contract object: 90900000-6 servicii de curatenie si igienizare
DA32480539 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 90900000-6 02.02.2023 1,600
Contract object: servicii de curatenie pentru centrul teritorial sibiu
DA31797850 COMUNA TILISCA CUI: 4306933 90900000-6 04.11.2022 9,000
Contract object: servicii de curatenie-spalarea geamurilor de la camin cultural , comuna tilisca
DA31774927 SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 90919300-5 04.11.2022 1,300
Contract object: 90919300-5 servicii de curatare a scolilor (rev.2)
DA31760607 COMUNA GURA RAULUI CUI: 4240960 90900000-6 01.11.2022 8,000
Contract object: servicii de curatenie la salile de evenimente din gura raului
DA30459334 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 90900000-6 28.04.2022 48,164
Contract object: servicii de curatenie si igienizare lacul lui binder
DA29766836 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90900000-6 14.01.2022 65,355
Contract object: servicii curatenie la turnurii
DA28053575 COMUNA SURA MICA CUI: 4241109 90911200-8 26.05.2021 8,600
Contract object: servicii de curatenie cladiri
DA27270200 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 24911200-5 22.01.2021 300
Contract object: adeziv pentru lipit linoleu
DA27122848 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90900000-6 21.12.2020 2,500
Contract object: servicii de curatenie postconstruct str. cetatii - turnu 3

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2182751 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90910000-9 17.05.2024 6,250
Contract object: spalare pardoseala mecanizata - cs prichindelul
DAN1896403 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 77211300-5 06.04.2023 2,500
Contract object: servicii defrisare - ap. propriu(str.spartacus)
DAN1851378 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90910000-9 27.01.2023 1,100
Contract object: servicii curatenie
DAN1721697 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 90900000-6 14.07.2022 1,840
Contract object: servicii de curatenie si igienizare
DAN1706265 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90900000-6 27.06.2022 3,500
Contract object: suplimentare contract curatenie
DAN1698502 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90900000-6 10.06.2022 3,000
Contract object: suplimentare contract curatenie
DAN1571567 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90900000-6 24.11.2021 10,500
Contract object: servicii de curatenie, igienizare si transport
DAN1369290 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 60100000-9 17.11.2020 4,500
Contract object: servicii de incarcare si transport obiecte
DAN1358115 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 60100000-9 26.10.2020 6,500
Contract object: servicii de incarcat si transportat obiecte
DAN1341794 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90911000-6 28.09.2020 9,500
Contract object: servicii de curatenie - dgaspc sibiu

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1024418 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 77320000-9 03.10.2019 28,000
Contract object: servicii de intretinere teren zone verzi skate park sibiu
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/40746507
  • /api/v1/suppliers/40746507/revenue
  • /api/v1/suppliers/40746507/scores
  • /api/v1/suppliers/40746507/benchmarks
  • /api/v1/red-flags/by-supplier/40746507
  • /api/v1/suppliers/40746507/years
  • /api/v1/suppliers/40746507/cpv
  • /api/v1/suppliers/40746507/clients
  • /api/v1/suppliers/40746507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API