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CUI: 24527432 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

ACTIV CLEAN SRL

Registered: 26.09.2008 STR. STEFAN CEL MARE, 114, 2400 https://www.curatenie-sibiu.ro

Total revenue

5.00 Mn.

12 client authorities · paid between 2018 and 2024

Direct purchases

511,466 RON

43 purchases

Offline purchases

129,830 RON

1 purchases

Tenders

4.36 Mn.

13 contracts

Won without competition

64.3%

4 of 7 lots

National rate: 34.3%

Ranked 3,280 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

83.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 1,131 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 4
#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 13; the other 1 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 29,308 129,830 4,013,577 4,172,715 83.5% 0.0% 15 2018–2021
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 —— 343,828 343,828 6.9% 0.1% 1 2024
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 316,962 —— 316,962 6.3% 2.3% 9 2020–2024
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 49,810 —— 49,810 1.0% 3.2% 5 2019–2022
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 29,331 —— 29,331 0.6% 0.4% 3 2021–2022
COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 19,344 —— 19,344 0.4% 0.5% 4 2023–2024
SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 15,507 —— 15,507 0.3% 0.5% 4 2021–2022
UNITATEA MILITARA 01512 CUI: 4241117 13,874 —— 13,874 0.3% 0.0% 1 2022
COMUNA SADU CUI: 4241222 11,700 —— 11,700 0.2% 0.0% 2 2018–2020
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 10,000 —— 10,000 0.2% 0.0% 1 2020
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 9,967 —— 9,967 0.2% 0.1% 10 2020
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 5,663 —— 5,663 0.1% 0.1% 2 2020

1-12 of 12 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
DA37254948 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 90900000-6 30.12.2024 6,805
servicii profesionale de curatenie generala
DA35923805 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 77310000-6 11.06.2024 6,000
servicii de intretinere spatii verzi
DA35531682 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 77310000-6 17.04.2024 6,000
servicii de intretinere spatii verzi
DA35158939 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 90900000-6 01.03.2024 75,540
servicii curatenie
DA34689668 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 39831240-0 13.12.2023 6,456
cos de gunoi 60 litri si 12litri
DA33872012 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 90900000-6 24.08.2023 2,220
pachet servicii de curatenie
DA32878085 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 39831200-8 24.03.2023 888
consumabile curatenie
DA32680722 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 90900000-6 28.02.2023 67,500
servicii de curatenie
DA30510607 UNITATEA MILITARA 01512 CUI: 4241117 18934000-5 04.05.2022 13,874
sacosele culoare verde
DA30419116 SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 39831200-8 18.04.2022 2,521
consumabile curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1002498 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90910000-9 16.05.2018 129,830
servicii de curatnie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106092 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 90910000-9 25.06.2024 343,828
servicii de curatenie, salubrizare si colectare selectiva deseuri menajere, dezinsectie, deratizare si deszapezire la aeroportul international sibiu ra
CAN1071089 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 13.01.2022 228,710
servicii de igienizare si curatenie - spatii de servicii a1 km 289 stg.+dr.
CAN1053325 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 02.04.2021 451,488
servicii de igienizare si curatenie - spatii de servicii autostrada a3 iernut - chetani km 33+205 stg.+dr. - drdp brasov
SCNA1048934 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 22.01.2021 457,792
servicii de igenizare si curatenie - spatii de servicii a1 km 289 stg + dr. - drdp brasov
CAN1049692 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 22.01.2021 439,554
servicii de igienizare si curatenie - spatii de servicii autostrada campia turzii - tg. mures - drdp brasov
CAN1004854 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 18.12.2020 1,209,138
acord cadru 4 ani servicii de igienizare si curatenie - spatii de servicii a1 km 260+160 - drdp brasov
CAN1044019 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 03.11.2020 315,198
servicii de igienizare si curatenie - spatii de servicii autostrada a3 iernut - chetani km 33+205 stg.+dr.
CAN1028308 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 28.01.2020 459,096
servicii de igienizare si curatenie - spatii de servicii autostrada campia turzii - tg. mures - drdp brasov
SCNA1011683 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 23.01.2019 417,275
servicii de igienizare si curatenie - spatii de servicii autostrada campia turzii - tg mures - drdp brasov
CAN1009203 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 17.12.2018 35,326
servicii de igienizare si curatenie - spatii de servicii autostrada campia turzii - tg. mures
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/24527432
  • /api/v1/suppliers/24527432/revenue
  • /api/v1/suppliers/24527432/scores
  • /api/v1/suppliers/24527432/benchmarks
  • /api/v1/red-flags/by-supplier/24527432
  • /api/v1/suppliers/24527432/years
  • /api/v1/suppliers/24527432/cpv
  • /api/v1/suppliers/24527432/clients
  • /api/v1/suppliers/24527432/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API