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CUI: 29587257 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

RR GENERAL MENTOR SRL

Registered: 25.01.2012 Registered office: NICOLAE GRIGORESCU, 23-29 Website: https://www.rr-generalmentor.ro

Total revenue

232,092 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

227,222 RON

146 purchases

Offline purchases

4,870 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

7.6%

Main client: SCOALA GIMNAZIALA COMUNA MOSNITA NOUA

National median: 30.2%

Ranked 40,606 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

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 COMUNA MOSNITA NOUA CUI: 29107529 17,700 —— 17,700 7.6% 0.6% 7 2019–2026
GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 14,620 —— 14,620 6.3% 0.4% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 13,938 —— 13,938 6.0% 0.0% 2 2019–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 8,700 3,200 — 11,900 5.1% 0.0% 4 2020–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 11,880 —— 11,880 5.1% 0.0% 2 2020–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 10,664 1,200 — 11,864 5.1% 0.0% 5 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 8,500 —— 8,500 3.7% 0.2% 7 2019–2025
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 8,280 —— 8,280 3.6% 0.1% 2 2019–2023
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 8,160 —— 8,160 3.5% 1.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 8,000 —— 8,000 3.5% 1.0% 3 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 7,770 —— 7,770 3.4% 0.3% 6 2020–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 6,000 —— 6,000 2.6% 0.0% 1 2025
LICEUL TEORETIC PECIU-NOU CUI: 4638223 5,760 —— 5,760 2.5% 0.1% 3 2021–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 5,600 —— 5,600 2.4% 0.0% 1 2026
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 5,580 —— 5,580 2.4% 0.1% 7 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 5,440 —— 5,440 2.3% 0.3% 3 2020–2026
LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 5,160 —— 5,160 2.2% 0.4% 2 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 4,450 —— 4,450 1.9% 0.3% 2 2020–2024
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 3,990 —— 3,990 1.7% 0.1% 1 2026
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 3,800 —— 3,800 1.6% 0.1% 1 2025
LICEUL TEORETIC CUI: 2512597 3,530 —— 3,530 1.5% 0.1% 3 2019–2025
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 3,270 —— 3,270 1.4% 0.1% 9 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 3,080 —— 3,080 1.3% 0.0% 4 2019–2026
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 3,070 —— 3,070 1.3% 0.1% 3 2018–2026
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 3,000 —— 3,000 1.3% 0.1% 2 2025–2026

1-25 of 67 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302544 LICEUL TEORETIC PECIU-NOU CUI: 4638223 80530000-8 30.09.2026 4,800
Contract object: curs notiuni fundamentale de igiena
DA41285784 GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 80530000-8 29.09.2026 5,000
Contract object: curs igiena
DA41232180 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 80530000-8 22.09.2026 600
Contract object: curs notiuni fundamentale de igiena
DA41178202 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 80530000-8 16.09.2026 200
Contract object: curs notiuni fundamentale de igiena
DA41121753 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 80530000-8 07.09.2026 2,400
Contract object: achizitie pachet curs notiuni fundamentale de igiena
DA41106827 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 80530000-8 03.09.2026 1,400
Contract object: : 80530000-8 servicii de formare profesionala (rev.2)
DA40993804 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 80530000-8 14.08.2026 600
Contract object: curs notiuni fundamentale de igiena
DA40791430 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 80530000-8 09.07.2026 5,000
Contract object: curs notiuni fundamentale de igiena
DA40791580 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 80530000-8 09.07.2026 400
Contract object: curs notiuni fundamentale de igiena
DA40787625 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 80530000-8 09.07.2026 2,800
Contract object: curs notiuni fundamentale de igiena

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2755327 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 79633000-0 13.05.2026 1,200
Contract object: curs de insusire a notiunilor de igiena
DAN1999371 PENITENCIARUL TIMISOARA CUI: 4269126 80530000-8 15.09.2023 350
Contract object: taxa examen igiena
DAN1964893 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 80530000-8 17.07.2023 1,440
Contract object: servicii de formare profesionala - curs de igiena pentru 9 persoane din cadrul cantinei sociale si complexului de servicii sf. francisc
DAN1964884 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 80530000-8 17.07.2023 1,760
Contract object: servicii de formare profesionala - curs de igiena pentru 11 persoane din cadrul caminului pentru persoane varstnice i.m. klein
DAN1732446 COMUNA BILED CUI: 4847432 80000000-4 02.08.2022 120
Contract object: servicii de instruire
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/29587257
  • /api/v1/suppliers/29587257/revenue
  • /api/v1/suppliers/29587257/scores
  • /api/v1/suppliers/29587257/benchmarks
  • /api/v1/red-flags/by-supplier/29587257
  • /api/v1/suppliers/29587257/years
  • /api/v1/suppliers/29587257/cpv
  • /api/v1/suppliers/29587257/clients
  • /api/v1/suppliers/29587257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API