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CUI: 37495936 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

OFIX VEST NETWORKING SRL

Registered: 03.05.2017 OCTAVIAN GOGA, 46, 307160

Total revenue

2.47 Mn.

62 client authorities · paid between 2018 and 2025

Direct purchases

2.21 Mn.

1,090 purchases

Offline purchases

258,794 RON

8 purchases

Tenders

0 RON

0 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

23.2%

Main client: COMUNA VARIAS

National median: 30.2%

Ranked 27,861 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 32; the other 20 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 EFTIMIE MURGU CUI: 3227793 1,574 —— 1,574 0.1% 0.0% 1 2019
COMUNA PECIU NOU CUI: 4358207 1,085 —— 1,085 0.0% 0.0% 1 2020
COMUNA SOCOL CUI: 3227220 998 —— 998 0.0% 0.0% 2 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 765 —— 765 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 740 —— 740 0.0% 0.1% 1 2022
SCOALA GIMNAZIALA ATANASIE COJOCARU POJEJENA CUI: 28966325 679 —— 679 0.0% 9.8% 2 2018
SCOALA GIMNAZIALA NR 2 CUI: 29126610 675 —— 675 0.0% 0.0% 1 2020
SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 611 —— 611 0.0% 0.2% 1 2018
MUNICIPIUL CARANSEBES CUI: 3227947 507 —— 507 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA BANIA CUI: 29061243 372 —— 372 0.0% 0.4% 1 2018
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 345 —— 345 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 40 —— 40 0.0% 0.0% 1 2019

51-62 of 62 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
DA37432032 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39831240-0 05.02.2025 359
sp clor lichid 25 l (b136.1 -025)
DA36424692 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 39263000-3 03.09.2024 4,134
articole de birou
DA35929764 COLEGIUL NATIONAL CDLOGA CUI: 3228578 39831240-0 12.06.2024 3,142
produse de curatenie
DA35907377 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 39263000-3 10.06.2024 2,521
articole de birou
DA35912084 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39831240-0 10.06.2024 883
produse de curatenie
DA35752833 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 1,062
cartus original pt lexmark cx522ade, negru, pentru 2000 pag
DA35752876 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 302
cartus compatibil pt oki mb472
DA35752931 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 119
cartus compatibil pt brother mfc-l2752dw
DA35752979 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 234
cartus compatibil pt hp lj1020
DA35753007 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 450
cilindru original pt brother mfc-l2752dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867589 SCOALA GIMNAZIALA OBREJA CUI: 28972130 30200000-1 29.09.2026 45,255
echipamente si software
DAN2866954 SCOALA GIMNAZIALA OBREJA CUI: 28972130 80200000-6 29.09.2026 30,872
materiale didactice
DAN2866637 SCOALA GIMNAZIALA OBREJA CUI: 28972130 39516000-2 29.09.2026 13,840
mobilier si mici lucrari de amenajare
DAN1598327 COMUNA RAMNA CUI: 3227599 39263000-3 30.12.2021 2,542
articole de birou
DAN1584752 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 44411000-4 16.12.2021 6,008
materiale igienico sanitare conform raport de atribuire nr. 6058/15.12.2021
DAN1007761 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30197643-5 23.08.2018 80,997
materiale consumabile
DAN1005821 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 33761000-2 20.07.2018 45,764
furnizare hartie igienica pentru dispenser
DAN1002033 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30197210-1 07.05.2018 33,516
papetarie si consumabile -proiect pocu 82/3/7/105759
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/37495936
  • /api/v1/suppliers/37495936/revenue
  • /api/v1/suppliers/37495936/scores
  • /api/v1/suppliers/37495936/benchmarks
  • /api/v1/red-flags/by-supplier/37495936
  • /api/v1/suppliers/37495936/years
  • /api/v1/suppliers/37495936/cpv
  • /api/v1/suppliers/37495936/clients
  • /api/v1/suppliers/37495936/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API