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CUI: 43474687 SRL SIBIU MUNICIPIUL SIBIU New company Flagged by 1 indicators

CURATENIE PROFI SRL

Registered: 21.12.2020 Registered office: GENERAL MIHAIL CERCHEZ, 20, 550085 Website: https://www.rainbowsibiu.ro

This supplier won its first public contract 15 days after registration. See the case in indicator #03

Total revenue

1.13 Mn.

17 client authorities · paid between 2021 and 2026

Direct purchases

1.13 Mn.

79 purchases

Offline purchases

20 RON

1 purchases

Tenders

0 RON

0 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

45.5%

Main client: TEATRUL PENTRU COPII SI TINERET GONG SIBIU

National median: 30.2%

Ranked 10,357 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
#04 Captivity 0
#05 Single bidder 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 2 largest CPV groups, out of 2; 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
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 512,420 —— 512,420 45.5% 3.8% 38 2021–2026
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 194,800 —— 194,800 17.3% 9.2% 7 2022–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 161,125 —— 161,125 14.3% 3.7% 6 2023–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 107,530 —— 107,530 9.6% 2.6% 3 2024–2025
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 99,588 —— 99,588 8.9% 0.7% 5 2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 16,563 —— 16,563 1.5% 0.4% 2 2023–2024
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 8,000 —— 8,000 0.7% 0.1% 1 2024
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 6,000 —— 6,000 0.5% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 5,522 —— 5,522 0.5% 0.6% 1 2025
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 4,686 —— 4,686 0.4% 0.1% 4 2022–2025
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 3,127 —— 3,127 0.3% 0.1% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836 2,113 —— 2,113 0.2% 0.3% 2 2021–2025
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 2,026 —— 2,026 0.2% 0.0% 4 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 1,860 —— 1,860 0.2% 0.3% 1 2024
INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 240 —— 240 0.0% 0.0% 1 2025
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 180 —— 180 0.0% 0.0% 1 2024
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 — 20 — 20 0.0% 0.0% 1 2022

1-17 of 17 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
DA39747853 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 98300000-6 30.01.2026 1,120
Contract object: servici de afisaj
DA39689846 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 98300000-6 21.01.2026 1,120
Contract object: servici de afisaj
DA39586370 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 98300000-6 19.12.2025 600
Contract object: servici de afisaj
DA39544663 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 98300000-6 16.12.2025 520
Contract object: servici de afisaj
DA39508151 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 90910000-9 11.12.2025 22,000
Contract object: servici curatenie
DA39499215 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 90910000-9 10.12.2025 14,545
Contract object: curatenie intretinere ajpis sibiu
DA39405751 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 98300000-6 02.12.2025 520
Contract object: servici de afisaj
DA39263528 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 98300000-6 11.11.2025 1,120
Contract object: servici de afisaj
DA39178593 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 98300000-6 30.10.2025 600
Contract object: servici de afisaj
DA38937040 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 98300000-6 24.09.2025 520
Contract object: servici de afisaj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1688678 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 98310000-9 24.05.2022 20
Contract object: achizitionarea de servicii curatare si spalare profesionale
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/43474687
  • /api/v1/suppliers/43474687/revenue
  • /api/v1/suppliers/43474687/scores
  • /api/v1/suppliers/43474687/benchmarks
  • /api/v1/red-flags/by-supplier/43474687
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43474687/years
  • /api/v1/suppliers/43474687/cpv
  • /api/v1/suppliers/43474687/clients
  • /api/v1/suppliers/43474687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API