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CUI: 19166838 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

LG ADMIN & CONSULT SRL

Registered: 06.11.2006 STR. VISINULUI, 3, 0307160

Total revenue

2.38 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

779 purchases

Offline purchases

14,037 RON

9 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

6.3%

Main client: SCOALA GIMNAZIALA NR19 AVRAM IANCU

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 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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 150,350 —— 150,350 6.3% 5.8% 16 2018–2026
COMUNA PECIU NOU CUI: 4358207 85,500 —— 85,500 3.6% 0.1% 35 2018–2023
COMUNA SARAVALE CUI: 16594708 57,900 —— 57,900 2.4% 0.2% 15 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 44,850 10,517 — 55,367 2.3% 0.5% 13 2018–2025
SCOALA GIMNAZIALA NR24 CUI: 29144276 51,410 —— 51,410 2.2% 1.1% 20 2018–2026
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 51,078 —— 51,078 2.2% 1.1% 20 2019–2026
COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 48,300 —— 48,300 2.0% 0.1% 9 2019–2026
LICEUL TEORETIC VLAD TEPES CUI: 29109546 47,950 —— 47,950 2.0% 1.4% 14 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 47,680 —— 47,680 2.0% 1.1% 9 2019–2026
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 45,970 —— 45,970 1.9% 0.6% 10 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 44,380 —— 44,380 1.9% 5.5% 9 2018–2026
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 44,100 —— 44,100 1.9% 1.7% 10 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 41,830 —— 41,830 1.8% 0.5% 15 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 40,800 —— 40,800 1.7% 1.6% 8 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 40,790 —— 40,790 1.7% 1.3% 14 2019–2026
LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 39,480 —— 39,480 1.7% 1.3% 26 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 39,050 —— 39,050 1.6% 0.8% 12 2018–2025
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 37,450 —— 37,450 1.6% 0.4% 12 2019–2026
LICEUL TEHNOLOGIC AZUR CUI: 4358070 36,510 —— 36,510 1.5% 1.0% 15 2018–2025
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 36,060 —— 36,060 1.5% 0.6% 15 2019–2026
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 35,500 —— 35,500 1.5% 0.8% 13 2019–2026
LICEUL TEORETIC CUI: 2516092 35,200 —— 35,200 1.5% 0.8% 9 2019–2026
SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 34,911 —— 34,911 1.5% 2.1% 24 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 34,608 —— 34,608 1.5% 1.4% 12 2019–2026
COMUNA SANPETRU MARE CUI: 4483862 34,600 —— 34,600 1.5% 0.2% 7 2020–2025

1-25 of 93 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
DA41241742 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 80550000-4 24.09.2026 4,800
program de pregatire in domeniul securitatii si sanatatii in munca cu durata de 40 de ore
DA41205433 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 71317200-5 18.09.2026 8,400
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA41183690 SCOALA GIMNAZIALA CUI: 29146072 71317200-5 15.09.2026 5,400
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA41179430 SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 71317200-5 14.09.2026 4,800
servicii ssm si psi
DA41099470 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 71317200-5 02.09.2026 500
achizitie pachet intocmire documentatie securitate si sanatate in munca
DA41099538 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 71317200-5 02.09.2026 1,000
achizitie pachet servicii suport in domeniul securitatii si sanatatii in munca
DA41096448 GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 33141623-3 02.09.2026 1,280
kit inlocuire trusa prim ajutor
DA41067854 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 71317200-5 28.08.2026 6,000
servicii sanitare si de siguranta
DA41043094 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 71317200-5 25.08.2026 6,000
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA41030687 SCOALA GIMNAZIALA NR 15 CUI: 29110915 71317200-5 21.08.2026 10,200
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2633799 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 79417000-0 17.12.2025 640
servici psi si ssm
DAN2591562 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 71317000-3 30.10.2025 3,600
servicii de ssm si psi
DAN2518952 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 71317000-3 30.07.2025 1,820
servicii de ssm si psi
DAN2466496 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 79417000-0 29.05.2025 1,280
sericii ssm si psi
DAN2443692 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 71317000-3 30.04.2025 1,939
servicii de ssm si psi ( trim 1 - 2025)
DAN2369407 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 71317000-3 26.01.2025 1,658
servicii de ssm si psi
DAN2301946 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 71317000-3 30.10.2024 1,500
servicii de ssm si psi
DAN2066033 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 85147000-1 13.12.2023 800
servicii ssm si psi
DAN1852961 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 79417000-0 30.01.2023 800
servicii ssm si psi
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/19166838
  • /api/v1/suppliers/19166838/revenue
  • /api/v1/suppliers/19166838/scores
  • /api/v1/suppliers/19166838/benchmarks
  • /api/v1/red-flags/by-supplier/19166838
  • /api/v1/suppliers/19166838/years
  • /api/v1/suppliers/19166838/cpv
  • /api/v1/suppliers/19166838/clients
  • /api/v1/suppliers/19166838/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API