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CUI: 1071093 SRL CARAȘ-SEVERIN LOC. BAILE HERCULANE, ORAS BAILE HERCULANE Flagged by 1 indicators

DUMBRAVA SRL

Registered: 05.03.1992 STR. TRANDAFIRILOR, 57, 325200

Total revenue

3.76 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

336 purchases

Offline purchases

246,889 RON

43 purchases

Tenders

2.27 Mn.

48 contracts

Won without competition

76.3%

10 of 11 lots

National rate: 34.3%

Ranked 2,354 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

66.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 3,670 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 10
#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 12 largest CPV groups, out of 22; the other 10 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
SCOALA GIMNAZIALA NR14 CUI: 29024520 1,512 —— 1,512 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA JIANA CUI: 29175191 687 —— 687 0.0% 0.0% 1 2021
COMUNA MEHADIA CUI: 3227505 672 —— 672 0.0% 0.0% 1 2020
AQUACARAS SA CUI: 16868757 601 —— 601 0.0% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 319 240 — 559 0.0% 0.0% 2 2020–2026
ORASUL ANINA CUI: 3227912 — 447 — 447 0.0% 0.0% 2 2025
SCOALA GIMNAZIALA ESELNITA CUI: 29056271 398 —— 398 0.0% 0.0% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 322 — 322 0.0% 0.0% 1 2026
ORAS STREHAIA CUI: 6044227 235 —— 235 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA BALACITA CUI: 28997526 — 235 — 235 0.0% 0.0% 1 2019
UM 0435 RESITA CUI: 4396308 168 —— 168 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 134 —— 134 0.0% 0.0% 1 2019

26-37 of 37 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
DA41288761 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 09211100-2 29.09.2026 2,645
uleiuri pentru motoare
DA41265447 AQUATIM SA CUI: 3041480 09211100-2 25.09.2026 2,826
uleiuri pentru motoare
DA41111302 SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 16600000-1 03.09.2026 1,178
piese schimb si consumabile husqvarna numar de referinta: 132 pret de catalog: 1.177,68 ron / unita
DA41051850 AQUATIM SA CUI: 3041480 16800000-3 26.08.2026 12,686
pachet consumabile husqvarna
DA40887102 AQUATIM SA CUI: 3041480 09211100-2 27.07.2026 289
ulei amestec 2t husqvarna
DA40822843 AQUATIM SA CUI: 3041480 16600000-1 15.07.2026 4,132
motounealta taiat gard viu
DA40819788 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 16600000-1 14.07.2026 3,248
pachet consumabile husqvarna
DA40757567 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 09221100-5 03.07.2026 174
aparatoare motocoasa sthil fs 311
DA40725691 AQUATIM SA CUI: 3041480 16600000-1 02.07.2026 4,700
masina de tuns gazon lc 356 vp
DA40629156 AQUATIM SA CUI: 3041480 09221100-5 15.06.2026 1,231
pachet consumabile husqvarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773789 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34913000-0 08.06.2026 322
cap trimer pentru motocoasa husqvarna- 3 buc
DAN2668583 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 42675100-9 28.01.2026 240
piese pentru ferastraie cu lant
DAN2532003 ORASUL ANINA CUI: 3227912 34913000-0 20.08.2025 397
pompa ulei, melc, filtru -drujba 365
DAN2391427 ORASUL ANINA CUI: 3227912 34913000-0 25.02.2025 50
sproket drujba
DAN2347004 COMUNA HINOVA CUI: 4426425 44423000-1 24.12.2024 357
diverse articole
DAN2287154 COMUNA HINOVA CUI: 4426425 44423000-1 10.10.2024 531
diverse articole
DAN2241970 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 16600000-1 06.08.2024 4,985
motounealta husqvarna<br>motofierastrau 455 raucher
DAN2241866 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42675100-9 06.08.2024 807
fir trimmy 3mmx240m<br>lant drujba 18 325(455)
DAN2241856 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 16810000-6 06.08.2024 403
filtru aer 135 r, filtru carburant , cap trimmy t350 m12
DAN2156768 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42675100-9 10.04.2024 597
fir trimmy t45/ cutit scarlet 22t

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1099550 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 05.03.2025 850,000
ac de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere pe o perioada de 2 ani, pentru: lot 1 motouneltele de tip husqvarna sdn arad; lot 2 motouneltele de tip husqvarna sdn caransebes; lot 3 motouneltele de tip husqvarna sdn deva; lot 4 motouneltele de tip husqvarna sdn timisoara; lot 5 motouneltele de tip husqvarnasectia autostrazi
CAN1137299 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44511500-0 20.11.2024 539,791
echipamente pentru activitatea de intretinere: lot 1 - drujba (motoferastrau); drujba (motoferastrau) telescopic; motocositoare;motosuflanta; taietor rosturi (tip drujba)
CAN1017421 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 03.05.2022 885,050
acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere, pe o perioada de 4 ani, pentru: lot 1- motounelte de tip husqvarna s.d.n. arad; lot 2- motounelte de tip husqvarna s.d.n. caransebes; lot 3- motounelte de tip husqvarna s.d.n. deva; lot 4- motounelte de tip husqvarna s.d.n. orsova; lot 5- motounelte de tip husqvarna s.d.n. timisoara
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/1071093
  • /api/v1/suppliers/1071093/revenue
  • /api/v1/suppliers/1071093/scores
  • /api/v1/suppliers/1071093/benchmarks
  • /api/v1/red-flags/by-supplier/1071093
  • /api/v1/suppliers/1071093/years
  • /api/v1/suppliers/1071093/cpv
  • /api/v1/suppliers/1071093/clients
  • /api/v1/suppliers/1071093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API