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CUI: 29358059 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

BURSA DE CARTUSE SRL

Registered: 18.11.2011 https://www.bursadecartuse.ro

Total revenue

657,029 RON

123 client authorities · paid between 2020 and 2026

Direct purchases

653,096 RON

1,165 purchases

Offline purchases

3,933 RON

12 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

24.5%

Main client: SPITALUL MUNICIPAL SEBES

National median: 30.2%

Ranked 26,593 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
SPITALUL MUNICIPAL SEBES CUI: 4331210 160,695 —— 160,695 24.5% 0.2% 318 2021–2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 49,759 —— 49,759 7.6% 0.1% 8 2022–2026
UNITATEA MILITARA 02558 CUI: 4269134 29,697 —— 29,697 4.5% 0.1% 29 2022–2025
ORASUL ANINA CUI: 3227912 24,574 —— 24,574 3.7% 0.0% 70 2021–2026
SPITALUL MUNICIPAL CODLEA CUI: 4317550 20,283 —— 20,283 3.1% 0.1% 36 2024–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 18,814 —— 18,814 2.9% 0.0% 11 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 18,468 —— 18,468 2.8% 0.2% 2 2023–2024
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 15,141 2,506 — 17,647 2.7% 0.0% 44 2022–2023
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 16,748 —— 16,748 2.6% 0.2% 14 2023–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 15,200 —— 15,200 2.3% 0.1% 1 2026
GARDA FORESTIERA TIMISOARA CUI: 16420620 14,916 —— 14,916 2.3% 0.6% 108 2023–2026
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 14,494 —— 14,494 2.2% 0.1% 47 2020–2026
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 12,565 —— 12,565 1.9% 0.6% 9 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 12,387 —— 12,387 1.9% 0.0% 10 2022–2025
MUNICIPIUL LUPENI CUI: 4375046 11,108 —— 11,108 1.7% 0.0% 5 2021–2024
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 10,565 —— 10,565 1.6% 0.0% 52 2021–2025
PENITENCIARUL MARGINENI CUI: 4280248 9,748 —— 9,748 1.5% 0.0% 8 2021–2024
COMUNA SLOBOZIA BRADULUI CUI: 4410658 9,617 —— 9,617 1.5% 0.0% 13 2021–2024
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 9,090 —— 9,090 1.4% 0.1% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 8,598 —— 8,598 1.3% 0.2% 12 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 7,244 —— 7,244 1.1% 0.0% 4 2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 6,355 —— 6,355 1.0% 0.0% 3 2021–2023
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 5,872 —— 5,872 0.9% 0.1% 7 2021–2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 5,680 —— 5,680 0.9% 0.0% 10 2023–2025
SPITALUL MUNICIPAL MOTRU CUI: 5632555 5,661 —— 5,661 0.9% 0.0% 27 2023–2026

1-25 of 123 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
DA41303272 SPITALUL MUNICIPAL SEBES CUI: 4331210 30125100-2 30.09.2026 54
cartus toner compatibil brother tn-2421 (negru), 3000 pagini
DA41296509 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30125100-2 30.09.2026 640
pachet toner
DA41294260 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30125100-2 30.09.2026 1,344
pachet tonere
DA41294239 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30125100-2 30.09.2026 593
pachet tonere
DA41290632 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 30125100-2 29.09.2026 415
materiale consumabile
DA41277803 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 30125100-2 29.09.2026 1,620
toner pantum si unitate de imagine
DA41244798 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30125100-2 23.09.2026 690
tonere si drum-uri pt gastro
DA41244996 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30125100-2 23.09.2026 74
tonere - pt gastro
DA41244027 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30125100-2 23.09.2026 80
cartus toner compatibil xerox 106r02778
DA41239857 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30125100-2 22.09.2026 5,511
pachet tonere si drum-uri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660827 UM 02049 CTA CUI: 4515514 30125100-2 20.01.2026 78
cartus toner laserjet
DAN2257791 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 30125100-2 03.09.2024 838
cartuse tonere
DAN1990951 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 30125110-5 31.08.2023 208
tonere imprimanta
DAN1990507 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 30125110-5 31.08.2023 208
tonere imprimanta
DAN1981421 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 30125100-2 10.08.2023 190
toner imprimanta
DAN1761732 MUNICIPIUL MEDGIDIA CUI: 4301456 30125100-2 28.09.2022 200
achizitionare cartuse toner canon 056
DAN1732993 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 30125100-2 03.08.2022 1,840
consumabile compatibile
DAN1691202 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 30125100-2 27.05.2022 30
cartus imprimanta compatibil
DAN1691061 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 30125100-2 27.05.2022 30
cartus imprimanta compatibil
DAN1409189 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125100-2 25.01.2021 101
cartuse cu toner, noi, compatibile pentru imprimante
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/29358059
  • /api/v1/suppliers/29358059/revenue
  • /api/v1/suppliers/29358059/scores
  • /api/v1/suppliers/29358059/benchmarks
  • /api/v1/red-flags/by-supplier/29358059
  • /api/v1/suppliers/29358059/years
  • /api/v1/suppliers/29358059/cpv
  • /api/v1/suppliers/29358059/clients
  • /api/v1/suppliers/29358059/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API