Skip to content

CUI: 16365631 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 2 indicators

SKY GROUP SRL

Registered: 26.04.2004 Website: https://www.skygroup.ro

Total revenue

9.95 Mn.

452 client authorities · paid between 2018 and 2026

Direct purchases

8.96 Mn.

3,046 purchases

Offline purchases

545,116 RON

72 purchases

Tenders

438,921 RON

6 contracts

Won without competition

12.1%

2 of 6 lots

National rate: 34.3%

Ranked 8,677 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.3%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI

National median: 30.2%

Ranked 41,086 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 79,292 —— 79,292 0.8% 0.8% 61 2021–2026
INSPECTORATUL DE POLITIE CUI: 4300965 75,330 —— 75,330 0.8% 0.2% 4 2020–2022
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 27,290 44,950 — 72,240 0.7% 0.2% 5 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 71,040 —— 71,040 0.7% 0.6% 37 2018–2021
TEATRUL MIC CUI: 4267036 67,547 —— 67,547 0.7% 0.6% 88 2018–2025
CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 67,199 —— 67,199 0.7% 3.9% 38 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 66,918 —— 66,918 0.7% 0.3% 18 2022–2023
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 63,430 — 63,430 0.6% 0.3% 3 2022
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 62,048 —— 62,048 0.6% 0.1% 45 2019–2023
UM 02454 CUI: 5399442 58,078 —— 58,078 0.6% 0.0% 14 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 56,063 —— 56,063 0.6% 0.0% 3 2022–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 —— 54,750 54,750 0.6% 0.0% 1 2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 53,100 53,100 0.5% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 52,930 —— 52,930 0.5% 1.0% 18 2021–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50,282 —— 50,282 0.5% 0.0% 35 2019–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 48,356 —— 48,356 0.5% 0.1% 58 2018–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 47,372 —— 47,372 0.5% 0.8% 12 2018–2021
CAMERA DEPUTATILOR CUI: 4265795 — 32,450 13,400 45,850 0.5% 0.0% 2 2020–2021
COMUNA VINGA CUI: 3519607 45,469 —— 45,469 0.5% 0.1% 29 2018–2020
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 42,000 —— 42,000 0.4% 0.1% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 40,973 —— 40,973 0.4% 0.5% 25 2018–2026
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 39,651 —— 39,651 0.4% 0.5% 24 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19,107 20,260 — 39,367 0.4% 0.0% 9 2022–2024
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 37,490 —— 37,490 0.4% 0.2% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 35,256 —— 35,256 0.4% 0.4% 5 2021

26-50 of 452 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293610 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 30125100-2 29.09.2026 4,095
Contract object: achizitie directa - tonere
DA41286968 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 30125100-2 29.09.2026 2,340
Contract object: cartuse de toner pentru multifunctionala pantum ctl2200
DA41257817 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 30125100-2 24.09.2026 10,440
Contract object: pachet tonere
DA41257816 PENITENCIARUL ARAD CUI: 24511894 30125000-1 24.09.2026 14,175
Contract object: unitate de imagine + cartus oem-pantum
DA41243469 COMUNA TULCA CUI: 5149128 30125100-2 23.09.2026 960
Contract object: cartus oem-pantum contract-tl411x-b-6k
DA41220197 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125100-2 22.09.2026 9,900
Contract object: cartuse de toner
DA41220214 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125100-2 22.09.2026 14,175
Contract object: cartuse de toner
DA41229257 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 21.09.2026 22,200
Contract object: furnizare tonere ds botosani
DA41211834 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 30125100-2 18.09.2026 240
Contract object: cartus inkjet non-oem-canon-cl546xl-cmy-24ml;cartus inkjet-canon-pg545xl-b@400 pag-oem
DA41184240 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 30125100-2 15.09.2026 1,200
Contract object: cartus imp 2421; 283; 230; 285; 103; 345-546; drum 2401; 3400

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2850645 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 10.09.2026 8,000
Contract object: cartus oem pantum contract tl411x-b-6k -15buc; <br>unitate de imagine oem pantum dl 410 drum b 12k-10 buc;
DAN2832836 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 17.08.2026 4,800
Contract object: cartus oem pantum ctr tl411x-b-6k
DAN2811189 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 17.07.2026 6,400
Contract object: cartus oem pantum contract tl411x-b-6k -15buc; unitate de imagine oem pantum dl 410 drum b 12k-5 buc;
DAN2772219 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 05.06.2026 8,000
Contract object: cartus oem-pantum contract tl411x-b-6k- 15x320; <br>unitate de imagine oem pantum dl 410 drum-b-12k -10x320
DAN2747327 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 05.05.2026 8,320
Contract object: cartus oem-pantum contract tl411x-b-6k- 20x320; <br>unitate de imagine oem contract pantum dl 410 drum-b-12k -6x320
DAN2722247 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 03.04.2026 8,250
Contract object: cartus oem-pantum contract tl411x-b-6k- 15x330; <br>unitate de imagine oem contract pantum dl 410 drum-b-12k -10x330
DAN2695333 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 04.03.2026 8,000
Contract object: cartus oem-pantum contract tl411x-b-6k- 15x320; <br>unitate de imagine oem contract pantum dl 410 drum-b-12k -10x320
DAN2674632 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 04.02.2026 8,320
Contract object: cartus oem-pantum contract tl411x-b-6k- 20x320; <br>unitate de imagine oem contract pantum dl 410 drum-b-12k -6x320
DAN2652951 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 13.01.2026 7,950
Contract object: cartus oem-pantum contract-tl411x-b-6k - 15 x 200 <br>unitate de imagine oem contract-pantum-dl-410-drum-b-12k - 15 x 330
DAN2598923 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 10.11.2025 3,200
Contract object: cartus oem-pantum contract -tl411x-b-6k

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1082611 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 30232110-8 06.02.2023 54,750
Contract object: furnizare imprimante cu scaner de tip multifunctionala a4 necesare pentru implementarea proiectului managementul de caz - proces de incluziune pe piata muncii pocu/801/3/15/140163
CAN1086154 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30213300-8 20.01.2023 218,671
Contract object: furnizare echipamente it lot 1 - statii de lucru , lot 2 - imprimanta alb/negru color , lot 3 - scanare ,lot 4- multifunctionale
CAN1094321 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30236000-2 21.12.2022 676,182
Contract object: furnizare echipamente it&c
SCNA1069665 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 30232110-8 21.09.2022 99,000
Contract object: furnizare de imprimante multifunctionale a4 monocrom
SCNA1056528 CAMERA DEPUTATILOR CUI: 4265795 30125100-2 13.08.2021 128,342
Contract object: consumabile pentru imprimante
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/16365631
  • /api/v1/suppliers/16365631/revenue
  • /api/v1/suppliers/16365631/scores
  • /api/v1/suppliers/16365631/benchmarks
  • /api/v1/red-flags/by-supplier/16365631
  • /api/v1/suppliers/16365631/years
  • /api/v1/suppliers/16365631/cpv
  • /api/v1/suppliers/16365631/clients
  • /api/v1/suppliers/16365631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API