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CUI: 17808605 SRL SIBIU MUNICIPIUL SIBIU

DIODOR COM SRL

Registered: 22.07.2005 GLADIOLELOR, 550109

Total revenue

197,398 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

196,381 RON

128 purchases

Offline purchases

1,017 RON

6 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

49.3%

Main client: UNITATEA MILITARA NR 02444 SIBIU

National median: 30.2%

Ranked 8,613 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 12; 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
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 97,305 —— 97,305 49.3% 0.0% 25 2019–2025
COMUNA SADU CUI: 4241222 44,890 770 — 45,660 23.1% 0.1% 49 2018–2026
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 25,144 —— 25,144 12.7% 0.6% 31 2018–2026
COMUNA TURNU ROSU CUI: 4603519 23,373 —— 23,373 11.8% 0.1% 1 2024
COMUNA RACOVITA CUI: 4241150 1,630 163 — 1,793 0.9% 0.0% 4 2018–2019
CLUBUL COPIILOR VICTORIA CUI: 33355590 1,583 —— 1,583 0.8% 0.3% 9 2018–2021
SCOALA GIMNAZIALA RACOVITA CUI: 17896488 1,438 —— 1,438 0.7% 0.1% 3 2018–2021
ORASUL VICTORIA CUI: 4523207 697 —— 697 0.4% 0.0% 2 2020–2021
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 238 —— 238 0.1% 0.0% 3 2018–2023
PIETE SIBIU SA CUI: 27249764 59 40 — 99 0.1% 0.0% 3 2023–2024
DRUMURI SI PODURI SA CUI: 11766640 — 44 — 44 0.0% 0.0% 2 2024–2026
SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 24 —— 24 0.0% 0.0% 2 2021

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
DA40854100 COMUNA SADU CUI: 4241222 44192000-2 20.07.2026 2,493
furnizare articole/ materiale
DA40790464 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 44192000-2 09.07.2026 2,616
materiale intretinere diverse
DA39827244 COMUNA SADU CUI: 4241222 44192000-2 13.02.2026 2,583
furnizare articole/ materiale
DA39573501 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 44192000-2 19.12.2025 657
materiale intretinere si instalatii
DA39550856 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 44411000-4 17.12.2025 1,240
43. necesar produse sanitare
DA39391384 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 39715200-9 28.11.2025 244
41. necesar produse reparare/intretinere instalatii termice
DA39367496 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 42132000-3 26.11.2025 554
41. necesar produse reparare/intretinere instalatii termice
DA39274012 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 39715000-7 13.11.2025 4,959
5. necesar dotare spatii
DA39241607 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 44192000-2 10.11.2025 2,039
materiale intretinere si instalatii
DA38640887 COMUNA SADU CUI: 4241222 44192000-2 04.08.2025 1,045
furnizare articole/ materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855808 DRUMURI SI PODURI SA CUI: 11766640 44111200-3 16.09.2026 34
ciment
DAN2290327 PIETE SIBIU SA CUI: 27249764 44316510-6 14.10.2024 32
feronerie
DAN2225381 PIETE SIBIU SA CUI: 27249764 42670000-3 12.07.2024 8
disc taiere metal
DAN2166091 DRUMURI SI PODURI SA CUI: 11766640 44531510-9 22.04.2024 10
diblu tox 12
DAN1203404 COMUNA SADU CUI: 4241222 44192000-2 18.12.2019 770
furnizare diverse produse/ materiale (fact. 427/ 09.07.2019)
DAN1037852 COMUNA RACOVITA CUI: 4241150 44115220-7 05.12.2018 163
materiale
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/17808605
  • /api/v1/suppliers/17808605/revenue
  • /api/v1/suppliers/17808605/scores
  • /api/v1/suppliers/17808605/benchmarks
  • /api/v1/red-flags/by-supplier/17808605
  • /api/v1/suppliers/17808605/years
  • /api/v1/suppliers/17808605/cpv
  • /api/v1/suppliers/17808605/clients
  • /api/v1/suppliers/17808605/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API