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CUI: 25251032 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 1 indicators

EVERGREEN DISTRIBUTION SRL

Registered: 09.03.2009 SIMPLEX, 22, 307160

Total revenue

867,817 RON

166 client authorities · paid between 2020 and 2022

Direct purchases

852,530 RON

382 purchases

Offline purchases

15,287 RON

5 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

16.5%

Main client: SPITALUL MUNICIPAL CARITAS

National median: 30.2%

Ranked 34,552 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 1
#02 At the ceiling 0
#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 8 largest CPV groups, out of 8; 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
SPITALUL MUNICIPAL CARITAS CUI: 4568004 143,150 —— 143,150 16.5% 0.1% 2 2020
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 40,825 —— 40,825 4.7% 0.0% 12 2020–2021
MUNICIPIUL TIMISOARA CUI: 14756536 13,370 13,370 — 26,740 3.1% 0.0% 2 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 25,000 —— 25,000 2.9% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22,571 —— 22,571 2.6% 0.0% 7 2020–2021
LICEUL TEHNOLOGIC FELDRU CUI: 13615199 22,250 —— 22,250 2.6% 0.9% 3 2020–2021
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 22,000 —— 22,000 2.5% 0.1% 1 2020
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 17,000 —— 17,000 2.0% 0.1% 8 2020–2021
TRIBUNALUL ARGES CUI: 4318083 16,836 —— 16,836 1.9% 0.0% 3 2020
COMUNA LIEBLING CUI: 4483897 16,302 —— 16,302 1.9% 0.1% 1 2020
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 15,300 —— 15,300 1.8% 0.4% 1 2020
ORASUL IERNUT CUI: 5584644 14,528 —— 14,528 1.7% 0.0% 2 2020
MUNICIPIUL GALATI CUI: 3814810 14,368 —— 14,368 1.7% 0.0% 2 2020–2021
COMUNA CIUMANI CUI: 4367922 14,365 —— 14,365 1.7% 0.0% 2 2020
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 13,920 —— 13,920 1.6% 0.4% 9 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,731 1,917 — 12,648 1.5% 0.0% 27 2020–2021
PENITENCIARUL PLOIESTI CUI: 6884453 11,770 —— 11,770 1.4% 0.1% 3 2020
SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 11,300 —— 11,300 1.3% 0.8% 4 2020–2021
ORASUL FLAMANZI CUI: 3372173 10,200 —— 10,200 1.2% 0.0% 1 2020
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 9,949 —— 9,949 1.2% 0.5% 6 2020–2021
UM 0805 TIMISOARA CUI: 34560827 9,693 —— 9,693 1.1% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 9,604 —— 9,604 1.1% 0.0% 1 2020
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 9,430 —— 9,430 1.1% 0.2% 4 2020–2021
CASA JUDETEANA DE PENSII CUI: 13612095 9,251 —— 9,251 1.1% 0.1% 15 2020–2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 8,106 —— 8,106 0.9% 0.0% 3 2020

1-25 of 166 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
DA29820240 LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 18143000-3 25.01.2022 560
masca faciala chirurgicala de unica folosinta (ue) 745/2017, en 14683
DA29801286 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 18143000-3 21.01.2022 800
masca faciala chirurgicala de unica folosinta (ue) 745/2017, en 14683
DA29785896 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 18143000-3 18.01.2022 480
masca faciala chirurgicala de unica folosinta (ue) 745/2017, en 14683
DA29648772 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 18143000-3 22.12.2021 4,800
masca faciala chirurgicala de unica folosinta (ue) 745/2017, en 14683
DA29630983 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 18143000-3 20.12.2021 1,600
masca faciala chirurgicala de unica folosinta (ue) 745/2017, en 14683
DA29519136 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 18143000-3 13.12.2021 1,600
masca faciala chirurgicala de unica folosinta (ue) 745/2017, en 14683
DA29367915 LICEUL TEHNOLOGIC AUTO CUI: 5010030 18143000-3 24.11.2021 1,600
masca faciala chirurgicala de unica folosinta (ue) 745/2017, en 14683
DA29312234 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 18143000-3 22.11.2021 800
masca faciala chirurgicala de unica folosinta (ue) 745/2017, en 14683
DA29312449 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 33000000-0 22.11.2021 1,550
masca faciala de protectie de unica folosinta pentru copii 3 straturi
DA29308869 CASA JUDETEANA DE PENSII CUI: 13612095 18143000-3 22.11.2021 678
halat unica folosinta polipropilena 23g, 40g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1338059 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 21.09.2020 767
masca rev arad
DAN1329194 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 26.08.2020 384
masca protectie rev arad
DAN1324651 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 12.08.2020 384
masca protectie- revizia vagoane arad
DAN1322071 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 05.08.2020 382
masca protectie rev arad
DAN1282548 MUNICIPIUL TIMISOARA CUI: 14756536 18143000-3 21.05.2020 13,370
achizitie manusi de examinare 80 cutii (100 buc/cutie); halate unica folosinta 40 gr : 1260 buc.
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/25251032
  • /api/v1/suppliers/25251032/revenue
  • /api/v1/suppliers/25251032/scores
  • /api/v1/suppliers/25251032/benchmarks
  • /api/v1/red-flags/by-supplier/25251032
  • /api/v1/suppliers/25251032/years
  • /api/v1/suppliers/25251032/cpv
  • /api/v1/suppliers/25251032/clients
  • /api/v1/suppliers/25251032/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API