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CUI: 16251009 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 2 indicators

NETPROTECT SRL

Registered: 17.03.2004 ARHIMEDE, 18, 307160 http://www.netprotect.ro

Total revenue

1.68 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

99 purchases

Offline purchases

118,759 RON

33 purchases

Tenders

157,495 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

31.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 19,707 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 1
#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 12 largest CPV groups, out of 31; the other 19 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
JUDETUL CONSTANTA CUI: 2981739 296 —— 296 0.0% 0.0% 2 2020–2022
UM 01838 BOBOC CUI: 4299631 114 —— 114 0.0% 0.0% 2 2019–2020

26-27 of 27 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
DA40956448 LICEUL TEORETIC PECIU-NOU CUI: 4638223 45314320-0 07.08.2026 16,111
extindere retea, configurare si montare echipamente
DA40641346 LICEUL TEORETIC PECIU-NOU CUI: 4638223 50312000-5 17.06.2026 8,655
servicii mentenanta si suport it echipamente informatice
DA40620062 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 45314320-0 15.06.2026 8,992
servicii de extindere retea fibra optica; genetica, r.3369/10.06.2026
DA40519114 LICEUL TEORETIC PECIU-NOU CUI: 4638223 50312000-5 29.05.2026 16,800
servicii mentenanta it
DA40499169 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 48218000-9 28.05.2026 491
achizitie certificat ssl de tip wildcard - 1 an
DA40457091 CASA JUDETEANA DE PENSII CUI: 13612095 72250000-2 22.05.2026 263,200
servicii de administrare si asistenta tehnica it
DA40381319 CASA JUDETEANA DE PENSII CUI: 13612095 72315000-6 15.05.2026 27,960
servicii de mentenanta a serverelor cjp timis si clp lugoj
DA40329579 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 48218000-9 07.05.2026 672
certificat ssl wildcard, informatizare it, referat 2455/05.05.2026
DA40183373 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30236110-6 16.04.2026 3,800
memorie ddr4
DA40183407 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 50312600-1 16.04.2026 1,200
instalare memorie ram server

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791354 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 72611000-6 29.06.2026 3,080
servicii it de administrare si mentenanta
DAN2557483 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 72611000-6 26.09.2025 519
servicii it de administrare si mentenanta
DAN2490461 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 72611000-6 30.06.2025 3,097
servicii it de administrare si mentenanta
DAN2415576 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 72611000-6 28.03.2025 346
servicii it de administrare si mentenanta
DAN2207530 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 72611000-6 25.06.2024 3,588
servicii it de administrare si mentenanta
DAN1646465 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 48310000-4 16.03.2022 1,035
licenta office
DAN1646461 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 30213300-8 16.03.2022 4,750
computer birou
DAN1646387 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 30213300-8 16.03.2022 4,477
computer birou cu monitor
DAN1646069 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 31711000-3 16.03.2022 16,842
accesorii electronice
DAN1604565 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 72611000-6 05.01.2022 2,710
servicii it de administratie si mentenanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30213300-8 23.12.2025 818,398
lotul 1 - sistem desktop; lotul 2 - sistem desktop grafica; lotul 3 - server vizualizare 1 ; lotul 4 - server vizualizare 2; lotul 5 - server stocare 1; lotul 6 server stocare 2; lotul 7 - server backup 1; lotul 8 - server backup 2; lotul 9 - server retea; lotul 10 - mini system
CAN1113962 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 20.10.2023 283,275
echipamente de laborator icam - etapa a v-a
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/16251009
  • /api/v1/suppliers/16251009/revenue
  • /api/v1/suppliers/16251009/scores
  • /api/v1/suppliers/16251009/benchmarks
  • /api/v1/red-flags/by-supplier/16251009
  • /api/v1/suppliers/16251009/years
  • /api/v1/suppliers/16251009/cpv
  • /api/v1/suppliers/16251009/clients
  • /api/v1/suppliers/16251009/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API