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CUI: 16158695 SRL SIBIU MUNICIPIUL SIBIU

PROFELIS C&V SRL

Registered: 18.02.2004 TURDA, 15, 550052

Total revenue

2.12 Mn.

85 client authorities · paid between 2018 and 2024

Direct purchases

1.75 Mn.

647 purchases

Offline purchases

193,061 RON

113 purchases

Tenders

184,118 RON

2 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

13.6%

Main client: COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA

National median: 30.2%

Ranked 37,006 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 38; the other 26 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
COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 288,274 —— 288,274 13.6% 5.1% 22 2019–2022
SOIM CONS SRL CUI: 27251055 261,890 —— 261,890 12.3% 1.1% 25 2020–2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 234,000 —— 234,000 11.0% 0.0% 174 2020–2023
TURSIB SA CUI: 789401 25,174 108,409 — 133,583 6.3% 0.1% 26 2021–2024
AQUATIM SA CUI: 3041480 —— 125,149 125,149 5.9% 0.0% 1 2018
UM 02401 CUI: 4331449 111,533 3,013 — 114,546 5.4% 0.5% 53 2020–2023
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 93,180 155 — 93,335 4.4% 0.2% 47 2020–2023
SPITALUL CLINIC MUNICIPAL CUI: 4547117 34,678 45,926 — 80,604 3.8% 0.0% 49 2020–2023
SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 61,427 —— 61,427 2.9% 2.1% 5 2020–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 58,969 58,969 2.8% 0.0% 1 2018
COMUNA IGHIU CUI: 4562397 54,837 —— 54,837 2.6% 0.1% 1 2022
LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 54,500 —— 54,500 2.6% 2.3% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 46,669 —— 46,669 2.2% 0.3% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 43,598 1,487 — 45,085 2.1% 0.0% 5 2018–2021
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 36,268 —— 36,268 1.7% 1.0% 20 2020–2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 33,902 —— 33,902 1.6% 0.3% 15 2019–2022
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 29,688 532 — 30,220 1.4% 0.3% 22 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 29,440 —— 29,440 1.4% 0.0% 1 2020
PIETE PREST SA CUI: 27289734 14,290 4,979 — 19,269 0.9% 0.0% 7 2022–2023
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 18,684 —— 18,684 0.9% 0.1% 13 2021–2022
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 18,373 —— 18,373 0.9% 0.0% 26 2019–2022
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 17,333 511 — 17,844 0.8% 0.6% 8 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 17,478 —— 17,478 0.8% 0.0% 25 2020–2023
MUNICIPIUL ALBA IULIA CUI: 4562923 6,799 10,358 — 17,157 0.8% 0.0% 11 2021–2022
COMUNA VAMA BUZAULUI CUI: 4728300 15,726 —— 15,726 0.7% 0.0% 1 2019

1-25 of 85 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
DA33650916 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 39298900-6 14.07.2023 224
pachet articole decorative
DA33587306 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 44192000-2 04.07.2023 2,448
pachet pachet
DA33581545 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 44411000-4 04.07.2023 183
pachet termice
DA33581498 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 31681000-3 04.07.2023 937
pachet accesorii tavan casetat
DA33550538 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 44400000-4 29.06.2023 2,110
pachet suprafete tavan casetat
DA33507013 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 44111400-5 22.06.2023 2,396
pachet parchet
DA33500713 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 44192000-2 21.06.2023 1,051
pachet parchet
DA33476933 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 44111400-5 19.06.2023 2,628
vopsele si materiale de acoperire a peretilor
DA33474271 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 42600000-2 19.06.2023 289
masini-unelte
DA33474188 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 44111400-5 19.06.2023 1,222
vopsele si materiale de acoperire a peretilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2184934 TURSIB SA CUI: 789401 50116500-6 21.05.2024 7,124
servicii de vulcanizare
DAN2127118 TURSIB SA CUI: 789401 50116500-6 06.03.2024 5,907
servicii de vulcanizare
DAN2074976 TURSIB SA CUI: 789401 50116500-6 22.12.2023 11,169
servicii vulcanizare
DAN2051669 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31519200-9 22.11.2023 22
cj furnizare tub neon
DAN2001869 TURSIB SA CUI: 789401 50116500-6 19.09.2023 5,473
servicii vulcanizare auto
DAN2001057 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44521140-1 19.09.2023 3,893
materiale reparatii
DAN2001047 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44830000-7 19.09.2023 840
materiale zugravit
DAN2001036 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44411100-5 19.09.2023 731
baterii lavoar
DAN1938121 TURSIB SA CUI: 789401 50116500-6 13.06.2023 7,831
servicii vulcanizare
DAN1898680 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44100000-1 10.04.2023 122
adeziv constructii b 1kg<br>var prescon 20 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1009663 AQUATIM SA CUI: 3041480 44611600-2 07.12.2018 125,149
vase de expansiune apa
SCNA1007038 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39112000-0 26.10.2018 58,969
scaune
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/16158695
  • /api/v1/suppliers/16158695/revenue
  • /api/v1/suppliers/16158695/scores
  • /api/v1/suppliers/16158695/benchmarks
  • /api/v1/red-flags/by-supplier/16158695
  • /api/v1/suppliers/16158695/years
  • /api/v1/suppliers/16158695/cpv
  • /api/v1/suppliers/16158695/clients
  • /api/v1/suppliers/16158695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API