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CUI: 14957963 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 2 indicators

DACOVEST SRL

Registered: 22.10.2002 STR. ARDEALUL, 12, 0307160

Total revenue

11.53 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

10.30 Mn.

140 purchases

Offline purchases

1.23 Mn.

33 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

43.5%

Main client: COMUNA GIARMATA

National median: 30.2%

Ranked 11,398 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 7
#02 At the ceiling 1
#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 10 largest CPV groups, out of 10; 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 GIARMATA CUI: 6049470 3,794,358 1,219,649 — 5,014,007 43.5% 2.4% 41 2018–2026
COMUNA BILED CUI: 4847432 4,843,911 —— 4,843,911 42.0% 8.3% 22 2018–2026
COMUNA VINGA CUI: 3519607 687,049 —— 687,049 6.0% 1.0% 9 2023–2026
COMUNA PISCHIA CUI: 5481541 504,920 —— 504,920 4.4% 0.8% 18 2018–2025
COMUNA BARNA CUI: 4269223 199,808 —— 199,808 1.7% 0.8% 3 2019
AQUATIM SA CUI: 3041480 138,879 —— 138,879 1.2% 0.0% 29 2019–2026
TEATRUL GERMAN DE STAT CUI: 5016490 60,000 —— 60,000 0.5% 0.7% 20 2018–2026
COMUNA PEREGU MARE CUI: 3519569 24,990 —— 24,990 0.2% 0.1% 1 2021
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 21,579 2,006 — 23,585 0.2% 0.1% 6 2018–2026
LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 8,000 —— 8,000 0.1% 0.5% 1 2024
UM 0805 TIMISOARA CUI: 34560827 — 6,831 — 6,831 0.1% 0.1% 5 2018–2019
UNITATEA MILITARA NR0520 CUI: 4358096 6,416 —— 6,416 0.1% 0.1% 4 2022–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 4,804 — 4,804 0.0% 0.0% 6 2022–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 4,204 —— 4,204 0.0% 0.0% 2 2024
COMUNA FIBIS CUI: 16587476 3,978 —— 3,978 0.0% 0.0% 4 2023–2025
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 1,960 —— 1,960 0.0% 0.1% 1 2024
SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 1,513 —— 1,513 0.0% 0.2% 1 2025

1-17 of 17 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
DA41266809 AQUATIM SA CUI: 3041480 03419100-1 25.09.2026 4,200
grinzi brad
DA41214256 COMUNA BILED CUI: 4847432 45233222-1 18.09.2026 258,199
continuare lucrari la ac nr.5/07.04.2020 asfaltare strazi in comuna biled,timis ds 12
DA41216494 COMUNA BILED CUI: 4847432 45233222-1 18.09.2026 33,665
lucrari de amenajare acces la dispensarul din comuna biled,judetul timis
DA40881031 COMUNA VINGA CUI: 3519607 45500000-2 24.07.2026 68,200
inchiriere utilaje de terasament
DA40832831 AQUATIM SA CUI: 3041480 03419000-0 16.07.2026 1,865
grinzi molid
DA40436435 COMUNA GIARMATA CUI: 6049470 45262640-9 21.05.2026 165,278
lucrari de ameliorare a mediului
DA40365057 TEATRUL GERMAN DE STAT CUI: 5016490 03419100-1 12.05.2026 2,150
cherestea tivita molid
DA40234976 AQUATIM SA CUI: 3041480 03419100-1 23.04.2026 4,800
cherestea tivita molid
DA39812829 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 03419100-1 11.02.2026 8,600
cherestea tivita molid
DA39762686 TEATRUL GERMAN DE STAT CUI: 5016490 03419100-1 03.02.2026 1,075
cherestea tivita molid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2594731 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 03419000-0 04.11.2025 660
cherestea molid
DAN2311618 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44212240-3 12.11.2024 864
achizitie grinzi
DAN2260187 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 03419000-0 06.09.2024 1,050
achizitie cherestea
DAN2209971 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 03419000-0 27.06.2024 648
achizitie cherestea
DAN2056300 COMUNA GIARMATA CUI: 6049470 45111100-9 29.11.2023 29,878
lucrari desfiintare constructii- atelier mecanic si magazie cf 416959
DAN1800085 COMUNA GIARMATA CUI: 6049470 34992200-9 22.11.2022 1,171
indicator rutier
DAN1757086 COMUNA GIARMATA CUI: 6049470 45233221-4 21.09.2022 4,118
marcaj rutier
DAN1754339 COMUNA GIARMATA CUI: 6049470 34992200-9 15.09.2022 1,171
indicator rutier
DAN1730635 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44190000-8 28.07.2022 277
materiale de constructii
DAN1730634 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44190000-8 28.07.2022 1,305
materiale de constructii
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/14957963
  • /api/v1/suppliers/14957963/revenue
  • /api/v1/suppliers/14957963/scores
  • /api/v1/suppliers/14957963/benchmarks
  • /api/v1/red-flags/by-supplier/14957963
  • /api/v1/suppliers/14957963/years
  • /api/v1/suppliers/14957963/cpv
  • /api/v1/suppliers/14957963/clients
  • /api/v1/suppliers/14957963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API