Skip to content

CUI: 37767119 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

ANMAR DUMBRAVITA AM SRL

Registered: 15.06.2017 CENTURA EST, 30, 307160 store-it.ro

Total revenue

132,134 RON

10 client authorities · paid between 2021 and 2023

Direct purchases

115,966 RON

11 purchases

Offline purchases

16,168 RON

7 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

61.7%

Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI

National median: 30.2%

Ranked 4,652 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 4 largest CPV groups, out of 4; 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
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 81,468 —— 81,468 61.7% 0.0% 5 2021–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 17,535 —— 17,535 13.3% 0.0% 2 2022
COMUNA DOGNECEA CUI: 3227777 8,227 —— 8,227 6.2% 0.0% 1 2022
PUBLITRANS 2000 SA CUI: 13008995 — 6,498 — 6,498 4.9% 0.0% 2 2022
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 6,129 —— 6,129 4.6% 0.1% 1 2022
TRANSPORT LOCAL SA CUI: 1219301 — 5,453 — 5,453 4.1% 0.0% 3 2022
ECOAQUA SA CUI: 16730672 — 2,251 — 2,251 1.7% 0.0% 1 2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 1,966 — 1,966 1.5% 0.0% 1 2021
COMUNA OSORHEI CUI: 4641288 1,910 —— 1,910 1.5% 0.0% 1 2022
COMUNA DUMBRAVITA CUI: 4663480 697 —— 697 0.5% 0.0% 1 2023

1-10 of 10 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
DA33023135 COMUNA DUMBRAVITA CUI: 4663480 39130000-2 12.04.2023 697
pachet mobilier office
DA32954908 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39130000-2 06.04.2023 40,299
birou electric
DA32257156 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39130000-2 21.12.2022 2,087
birou electric alb, inaltime reglabila, 1 motor, dimensiune 120x60
DA32047402 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 30213300-8 05.12.2022 5,010
pachet sistem pro457, intel core i5-4570, ram 32gb, 512ssd+2tb,monitor 21, windows, kaspersky
DA31883645 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39130000-2 17.11.2022 8,350
birou electric alb, inaltime reglabila, 1 motor, dimensiune 120x60
DA31540737 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 30213300-8 04.10.2022 12,525
pachet sistem pro457, intel core i5-4570, ram 32gb, 512ssd+2tb,monitor 21, windows, kaspersky
DA30839715 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39130000-2 20.06.2022 22,689
birou reglabil
DA30706642 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 30213300-8 27.05.2022 6,129
sistem desktop pc pro670, i7 6700, 16 gb ddr4, 512ssd, kaspersky, win 10 home preinstalat, dvd-rw
DA30493030 COMUNA OSORHEI CUI: 4641288 30213300-8 02.05.2022 1,910
desktop pc pro477,i7 4770,16gb ram,512ssd, rx550 4gb, linux, krypton, dvd-rw, kit tast+mouse
DA30348465 COMUNA DOGNECEA CUI: 3227777 39130000-2 07.04.2022 8,227
mobilier de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1738976 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 16.08.2022 16
servicii de transport de bunuri - 1 serv.
DAN1738974 PUBLITRANS 2000 SA CUI: 13008995 30000000-9 16.08.2022 6,482
echipament informatic si accesorii de birou-sistem pc, monitor - 6 buc.
DAN1686098 TRANSPORT LOCAL SA CUI: 1219301 30213300-8 19.05.2022 2,034
calculator de birou - 1 buc
DAN1652171 ECOAQUA SA CUI: 16730672 30210000-4 25.03.2022 2,251
sistem pc - u
DAN1625347 TRANSPORT LOCAL SA CUI: 1219301 30213300-8 03.02.2022 1,638
sistem tower i3 6100 + monitor 21.5 philips
DAN1619519 TRANSPORT LOCAL SA CUI: 1219301 30213300-8 25.01.2022 1,781
sistem tower i3 6100 + monitor 24 viewsonic va2419
DAN1576272 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213300-8 06.12.2021 1,966
pachet sistem pc tower pro240, procesor intel corei5, 3.1 ghz, 8gb ram, capacitate stocare 240ssd, noir, win 10 home 64bit, kaspersky antivirus + monitor 21-1
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/37767119
  • /api/v1/suppliers/37767119/revenue
  • /api/v1/suppliers/37767119/scores
  • /api/v1/suppliers/37767119/benchmarks
  • /api/v1/red-flags/by-supplier/37767119
  • /api/v1/suppliers/37767119/years
  • /api/v1/suppliers/37767119/cpv
  • /api/v1/suppliers/37767119/clients
  • /api/v1/suppliers/37767119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API