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

SKY GROUP SRL

Registered: 26.04.2004 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

#01 Slicing 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA PAUNESTI CUI: 4560213 5,847 —— 5,847 0.1% 0.0% 3 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 5,815 —— 5,815 0.1% 0.0% 3 2021
TRIBUNALUL BACAU CUI: 4278370 5,806 —— 5,806 0.1% 0.0% 4 2019–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 5,720 —— 5,720 0.1% 0.0% 2 2021–2022
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 5,660 —— 5,660 0.1% 0.2% 3 2021–2022
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 5,597 —— 5,597 0.1% 0.0% 1 2022
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 5,596 —— 5,596 0.1% 0.1% 2 2023–2024
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 5,586 —— 5,586 0.1% 0.1% 4 2020–2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 5,550 —— 5,550 0.1% 0.0% 4 2020–2022
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 5,145 374 — 5,519 0.1% 0.1% 8 2023–2025
SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 5,155 —— 5,155 0.1% 0.4% 6 2018–2019
COMUNA TULCA CUI: 5149128 3,189 1,908 — 5,097 0.1% 0.0% 7 2021–2026
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 5,030 —— 5,030 0.1% 0.1% 2 2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 4,950 —— 4,950 0.1% 0.0% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,950 —— 4,950 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 4,925 — 4,925 0.1% 0.0% 4 2021
SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 4,905 —— 4,905 0.1% 0.2% 6 2022–2026
COMUNA COSTESTII DIN VALE CUI: 4449372 4,809 —— 4,809 0.1% 0.0% 6 2020–2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,765 —— 4,765 0.1% 0.0% 4 2018–2020
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 4,748 —— 4,748 0.1% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 4,710 —— 4,710 0.1% 0.3% 4 2018–2019
UNITATEA MILITARA 02494 CUI: 5253314 4,637 —— 4,637 0.1% 0.0% 2 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 4,604 —— 4,604 0.1% 0.0% 14 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 4,579 —— 4,579 0.1% 0.0% 1 2020
MAI CASA DE PENSII SECTORIALA CUI: 4420490 — 4,550 — 4,550 0.1% 0.1% 1 2021

176-200 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293610 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 30125100-2 29.09.2026 4,095
achizitie directa - tonere
DA41286968 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 30125100-2 29.09.2026 2,340
cartuse de toner pentru multifunctionala pantum ctl2200
DA41257817 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 30125100-2 24.09.2026 10,440
pachet tonere
DA41257816 PENITENCIARUL ARAD CUI: 24511894 30125000-1 24.09.2026 14,175
unitate de imagine + cartus oem-pantum
DA41243469 COMUNA TULCA CUI: 5149128 30125100-2 23.09.2026 960
cartus oem-pantum contract-tl411x-b-6k
DA41220197 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125100-2 22.09.2026 9,900
cartuse de toner
DA41220214 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30125100-2 22.09.2026 14,175
cartuse de toner
DA41229257 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 21.09.2026 22,200
furnizare tonere ds botosani
DA41211834 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 30125100-2 18.09.2026 240
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
cartus imp 2421; 283; 230; 285; 103; 345-546; drum 2401; 3400

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850645 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 10.09.2026 8,000
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
cartus oem pantum ctr tl411x-b-6k
DAN2811189 SPITALUL MUNICIPAL AIUD CUI: 4613628 30125100-2 17.07.2026 6,400
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
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
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
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
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
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
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
cartus oem-pantum contract -tl411x-b-6k

Latest tenders won

See all
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
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
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
furnizare echipamente it&c
SCNA1069665 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 30232110-8 21.09.2022 99,000
furnizare de imprimante multifunctionale a4 monocrom
SCNA1056528 CAMERA DEPUTATILOR CUI: 4265795 30125100-2 13.08.2021 128,342
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