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CUI: 23906896 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

PRODIVEX SRL

Registered: 19.05.2008 STR. OASA, 8, 2400

Total revenue

1.91 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

322,122 RON

232 purchases

Offline purchases

259,454 RON

11 purchases

Tenders

1.33 Mn.

10 contracts

Won without competition

24.7%

1 of 10 lots

National rate: 34.3%

Ranked 7,086 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

52.3%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 7,425 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 1
#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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 4,200 —— 4,200 0.2% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 4,108 —— 4,108 0.2% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 3,700 —— 3,700 0.2% 0.0% 2 2021–2022
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 3,680 —— 3,680 0.2% 0.1% 1 2023
PENITENCIARUL BAIA MARE CUI: 4006707 3,678 —— 3,678 0.2% 0.0% 5 2020–2023
PENITENCIARUL MARGINENI CUI: 4280248 3,605 —— 3,605 0.2% 0.0% 2 2024
PENITENCIARUL GAESTI CUI: 24125133 3,600 —— 3,600 0.2% 0.0% 2 2019–2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 3,500 — 3,500 0.2% 0.0% 1 2021
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 3,335 —— 3,335 0.2% 0.0% 2 2024
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 2,790 —— 2,790 0.2% 0.1% 8 2018–2023
PENITENCIARUL FOCSANI CUI: 4297940 2,730 —— 2,730 0.1% 0.0% 1 2024
PENITENCIARUL GIURGIU CUI: 13476015 —— 2,577 2,577 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 2,550 —— 2,550 0.1% 0.0% 2 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,538 —— 2,538 0.1% 0.0% 1 2022
PENITENCIARUL SATU MARE CUI: 3896550 2,533 —— 2,533 0.1% 0.0% 5 2023–2025
UNITATEA MILITARA 01020 CUI: 4349187 2,488 —— 2,488 0.1% 0.0% 1 2021
PENITENCIARUL IASI CUI: 4701509 2,484 —— 2,484 0.1% 0.0% 1 2024
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 2,267 —— 2,267 0.1% 0.0% 2 2020
ORASUL IERNUT CUI: 5584644 2,250 —— 2,250 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 2,136 —— 2,136 0.1% 0.0% 1 2020
PENITENCIARUL BACAU CUI: 4278752 2,105 —— 2,105 0.1% 0.0% 3 2018–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 2,050 —— 2,050 0.1% 0.0% 2 2019–2020
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 1,800 —— 1,800 0.1% 0.0% 1 2020
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 1,755 —— 1,755 0.1% 0.0% 2 2019–2020
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 1,708 —— 1,708 0.1% 0.0% 2 2020

26-50 of 101 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
DA41018992 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 33741100-7 21.08.2026 4,200
pasta profesionala pentru curatarea mainilor
DA40980001 COMPANIA DE APA SOMES SA CUI: 201217 33711900-6 13.08.2026 594
sapun solid de toaleta 200gr
DA40634197 EDILITARA PUBLIC SA CUI: 27295841 33711900-6 16.06.2026 2,600
sapun solid 100 gr sapun toaleta 100gr 100 grame
DA40481390 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 39831200-8 27.05.2026 93
spuma activa auto
DA40296994 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 33711900-6 04.05.2026 1,290
sapun lichid cremos cu glicerina testat dermatologic
DA40158176 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 33711900-6 08.04.2026 5,411
sapun solid 100 gr sapun toaleta 100gr 100 grame
DA40134770 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 33711900-6 03.04.2026 884
hartie igienica +servetele prosop pliate+sapun lichid
DA39244624 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 33760000-5 11.11.2025 922
2. necesar asigurare igiena personal
DA39069315 COMPANIA DE APA SOMES SA CUI: 201217 33711900-6 14.10.2025 517
sapun solid 200gr
DA39034391 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 33700000-7 08.10.2025 4,704
sapun toaleta 150 gr - ambalat individual

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721594 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33711900-6 02.04.2026 107,698
sapun de toaleta
DAN1807866 TERMOFICARE ORADEA SA CUI: 31952982 33711900-6 07.12.2022 21,720
materiale igienico-sanitare - sapun de toaleta solid si detergent automatic granulat
DAN1679338 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33711900-6 09.05.2022 50,710
sapun de toaleta solid
DAN1598770 UNITATEA MILITARA NR02482 CUI: 4364594 39832000-3 30.12.2021 3,500
crema spalat vesela, detergent lichid si solutie curatat plite
DAN1525119 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09221100-5 06.09.2021 96
seu de vita, topit - 8 kg
DAN1489368 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24311522-2 30.06.2021 1,403
soda calcinata
DAN1429683 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39831200-8 09.03.2021 12,168
detergenti pulbere pentru masini de spalat automate
DAN1394864 UNITATEA MILITARA 01369 CUI: 4779052 39831240-0 04.01.2021 8,918
produse de curatenie
DAN1389397 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831500-1 28.12.2020 52,006
furnizare solutie de spalat parbriz vara si iarna
DAN1297360 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09210000-4 22.06.2020 165
seu 10kg - lot 1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124981 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33700000-7 15.10.2025 30,141
produse de ingrijire personala -2 loturi
SCNA1113284 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33711900-6 06.11.2024 183,752
sapun de toaleta
SCNA1089911 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33711900-6 31.07.2023 63,889
sapun de toaleta solid 100 grame/bucata pentru dotarea subunitatilor srtfc bucuresti
SCNA1083859 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33711900-6 15.03.2023 354,577
sapun de toaleta (materiale igienico-sanitare)
CAN1088151 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 33711900-6 28.09.2022 329,587
sapun solid de 100 gr si 150 gr
SCNA1053379 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33711900-6 27.04.2022 178,894
sapun de toaleta
SCNA1053456 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 33711900-6 07.06.2021 24,845
sapun solid
SCNA1051050 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33711900-6 02.04.2021 11,352
sapun de toaleta (100 g) solid
SCNA1050346 PENITENCIARUL GIURGIU CUI: 13476015 39831240-0 11.03.2021 3,354
acord cadru produse igienico-sanitare si de curatenie - solutii si materiale igienico-sanitare si de curatenie bucatarii
SCNA1040428 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33711900-6 30.07.2020 163,460
sapun de toaleta
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/23906896
  • /api/v1/suppliers/23906896/revenue
  • /api/v1/suppliers/23906896/scores
  • /api/v1/suppliers/23906896/benchmarks
  • /api/v1/red-flags/by-supplier/23906896
  • /api/v1/suppliers/23906896/years
  • /api/v1/suppliers/23906896/cpv
  • /api/v1/suppliers/23906896/clients
  • /api/v1/suppliers/23906896/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API