Skip to content

CUI: 42201077 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

CORI CLEANING SRL

Registered: 03.02.2020 ONCESTI

Total revenue

2.52 Mn.

14 client authorities · paid between 2020 and 2026

Direct purchases

704,522 RON

23 purchases

Offline purchases

723,858 RON

13 purchases

Tenders

1.09 Mn.

48 contracts

Won without competition

11.8%

4 of 15 lots

National rate: 34.3%

Ranked 8,704 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.0%

Main client: SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE

National median: 30.2%

Ranked 19,360 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 10 largest CPV groups, out of 10; 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
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 277,812 — 527,000 804,812 32.0% 2.5% 9 2020–2024
DRUMURI SI PODURI SA CUI: 11766640 231,348 136,661 72,589 440,598 17.5% 0.3% 8 2024–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 37,998 — 353,247 391,245 15.6% 1.4% 38 2020–2026
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 54,660 210,981 — 265,641 10.6% 1.3% 10 2021–2023
JUDETUL SIBIU CUI: 4406223 — 265,075 — 265,075 10.5% 0.0% 1 2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 128,279 128,279 5.1% 0.1% 8 2021–2023
UNITATEA MILITARA 01512 CUI: 4241117 — 111,141 — 111,141 4.4% 0.0% 1 2026
COMUNA BOITA CUI: 16343285 34,980 —— 34,980 1.4% 0.1% 1 2020
APA CANAL SIBIU SA CUI: 2684940 26,683 —— 26,683 1.1% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 16,997 —— 16,997 0.7% 0.1% 1 2025
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 14,219 —— 14,219 0.6% 0.3% 1 2024
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 8,400 —— 8,400 0.3% 0.1% 1 2023
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 6,792 6,792 0.3% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 1,425 —— 1,425 0.1% 0.1% 3 2020

1-14 of 14 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
DA38621560 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 45453000-7 01.08.2025 16,997
reparatii in blocul alimentar la cantina sociala a municipiului sibiu
DA38268517 APA CANAL SIBIU SA CUI: 2684940 45453000-7 06.06.2025 26,683
lucrari acoperis arhiva
DA37943924 DRUMURI SI PODURI SA CUI: 11766640 90910000-9 22.04.2025 108,000
servicii de curatenie pentru sediile societatii drumuri si poduri sa
DA36431049 DRUMURI SI PODURI SA CUI: 11766640 77211300-5 03.09.2024 6,048
servicii de cosire vegetatie ierboasa, executata manual, cu motocoasa
DA36346948 DRUMURI SI PODURI SA CUI: 11766640 77211300-5 26.08.2024 19,300
servicii cosire vegetatie, servicii de defrisare buruieni
DA36244539 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 45112210-0 02.08.2024 14,219
achizitie decopertare strt vegetal
DA36128500 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 77312000-0 12.07.2024 89,900
servicii de inlaturare buruieni
DA35410841 DRUMURI SI PODURI SA CUI: 11766640 45246400-7 02.04.2024 98,000
curatare santuri si indepartare materiale rezultate
DA33666501 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 90910000-9 17.07.2023 8,400
achizitie servicii de curatenie
DA33139364 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 90910000-9 28.04.2023 9,212
curatenie la gradina zoologica sibiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2704265 UNITATEA MILITARA 01512 CUI: 4241117 45261900-3 16.03.2026 111,141
reparatii curente la acoperisul pavilionului v din cazarma 380 sibiu
DAN2472814 JUDETUL SIBIU CUI: 4406223 45453000-7 06.06.2025 265,075
lucrari de reparatii curente la imobilul situat in strada filarmonicii nr. 18 sibiu
DAN2348663 DRUMURI SI PODURI SA CUI: 11766640 45453000-7 30.12.2024 19,686
executie lucrari de reparatii si renovare acoperis la punctul de lucru agnita
DAN2318929 DRUMURI SI PODURI SA CUI: 11766640 45453000-7 22.11.2024 61,164
executie lucrari de reparatii si renovare acoperis la punctul de lucru agnita
DAN2202324 DRUMURI SI PODURI SA CUI: 11766640 45246400-7 14.06.2024 55,811
curatare santuri si indepartare materiale reziduale
DAN1874052 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90721800-5 07.03.2023 3,885
lucrari montare si furnizare banda anti pasari
DAN1866458 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90721800-5 22.02.2023 7,096
lucrari montare si furnizare banda anti pasari
DAN1851406 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90900000-6 27.01.2023 168,650
servicii curatenie
DAN1538660 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90900000-6 01.10.2021 6,000
servicii de curatenie centru de vaccinare parcare piata teatru
DAN1524501 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90900000-6 03.09.2021 6,200
servicii de curatenie la centrul de vaccina piata teatrului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120325 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 03.09.2026 53,829
servicii de curatenie spatii pentru lotul 8 - cmj hunedoara - petrosani si pentru lotul 11 - cmj mures
SCNA1101968 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 20.08.2026 466,843
servicii de curatenie spatii
SCNA1126897 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 245,980
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1112616 DRUMURI SI PODURI SA CUI: 11766640 90620000-9 18.11.2024 416,949
prestare servicii de deszapezire pe perioada sezonului rece 2024 - 2025
CAN1130793 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 77312000-0 30.07.2024 527,000
servicii de cosire a ierbii si a buruienilor, in parcurile si zonele verzi din municipiul sibiu
CAN1071429 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 30.01.2024 318,382
servicii de curatenie pentru sediile directiei generale antifrauda fiscala din teritoriu, ale agentiei nationale de administrare fiscala
SCNA1070328 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 30.01.2024 326,204
servicii de curatenie spatii
SCNA1052232 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 30.12.2021 302,668
servicii de curatenie spatii
SCNA1038533 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 04.01.2021 32,372
servicii de curatenie spatii
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/42201077
  • /api/v1/suppliers/42201077/revenue
  • /api/v1/suppliers/42201077/scores
  • /api/v1/suppliers/42201077/benchmarks
  • /api/v1/red-flags/by-supplier/42201077
  • /api/v1/suppliers/42201077/years
  • /api/v1/suppliers/42201077/cpv
  • /api/v1/suppliers/42201077/clients
  • /api/v1/suppliers/42201077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API