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CUI: 17375226 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 1 indicators

PRO MAGNUM CATERING SRL

Registered: 18.03.2005 STR. SOMES, 6 https://www.promagnum.ro

Total revenue

2.52 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

246 purchases

Offline purchases

7,154 RON

3 purchases

Tenders

584,800 RON

1 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

60.5%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU

National median: 30.2%

Ranked 4,914 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 2 largest CPV groups, out of 2; 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 942,466 — 584,800 1,527,266 60.5% 11.4% 7 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 594,814 —— 594,814 23.6% 12.2% 23 2022–2026
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 331,747 —— 331,747 13.2% 2.8% 196 2018–2022
LICEUL TEHNOLOGIC AZUR CUI: 4358070 29,600 —— 29,600 1.2% 0.8% 8 2019–2020
LICEUL TEORETIC CUI: 2512597 19,800 —— 19,800 0.8% 0.8% 3 2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 8,074 —— 8,074 0.3% 0.0% 4 2022
COMUNA SANPETRU MARE CUI: 4483862 — 6,383 — 6,383 0.3% 0.0% 2 2018
COMUNA BECICHERECU MIC CUI: 4691685 2,018 —— 2,018 0.1% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 1,321 —— 1,321 0.1% 0.1% 1 2021
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 771 — 771 0.0% 0.0% 1 2024
ASOCIATIA PLAVI DELIJA CUI: 41070321 564 —— 564 0.0% 7.5% 1 2019
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 540 —— 540 0.0% 0.0% 3 2018–2021

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
DA40521093 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 29.05.2026 36,984
servicii de catering pentru scoli
DA40302212 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 04.05.2026 27,471
servicii de catering pentru scoli
DA40120865 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 01.04.2026 22,139
servicii de catering pentru scoli
DA40009497 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 16.03.2026 16,827
servicii de catering pentru scoli
DA39928427 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 03.03.2026 27,193
servicii de catering pentru scoli
DA39744830 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 30.01.2026 28,957
servicii de catering pentru scoli
DA39586513 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 19.12.2025 23,348
servicii de catering pentru scoli
DA39414436 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 02.12.2025 18,789
servicii de catering pentru scoli
DA39290355 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 14.11.2025 21,227
servicii de catering pentru scoli
DA39182742 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 55524000-9 03.11.2025 12,129
servicii de catering pentru scoli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2317678 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55300000-3 20.11.2024 771
servicii de masa-tenis de masa
DAN1023620 COMUNA SANPETRU MARE CUI: 4483862 55523000-2 22.10.2018 2,280
servicii de catering pentru spectacolul anual al ansamblului plavi delia, com. sanpetru mare, jud. timis
DAN1002727 COMUNA SANPETRU MARE CUI: 4483862 55523000-2 16.05.2018 4,103
servicii de catering pentru zilele comunitatii sarbesti, com. sanpetru mare, jud. timis

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125613 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 55524000-9 19.09.2025 584,800
servicii de catering (masa de pranz si gustare)
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/17375226
  • /api/v1/suppliers/17375226/revenue
  • /api/v1/suppliers/17375226/scores
  • /api/v1/suppliers/17375226/benchmarks
  • /api/v1/red-flags/by-supplier/17375226
  • /api/v1/suppliers/17375226/years
  • /api/v1/suppliers/17375226/cpv
  • /api/v1/suppliers/17375226/clients
  • /api/v1/suppliers/17375226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API