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CUI: 30105262 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

FABRICA DE CAROSARI SRL

Registered: 23.04.2012 OCTAVIAN GOGA, 48, 307160 https://www.fabricadecarosari.ro

Total revenue

385,161 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

379,287 RON

20 purchases

Offline purchases

5,874 RON

3 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

25.7%

Main client: JUDETUL TIMIS

National median: 30.2%

Ranked 25,298 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 12 largest CPV groups, out of 12; 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
JUDETUL TIMIS CUI: 4358029 99,000 —— 99,000 25.7% 0.0% 2 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 95,000 —— 95,000 24.7% 0.1% 2 2024–2025
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 56,730 —— 56,730 14.7% 0.4% 2 2018
AQUATIM SA CUI: 3041480 52,050 —— 52,050 13.5% 0.0% 3 2021–2022
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 12,040 —— 12,040 3.1% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,320 —— 10,320 2.7% 0.0% 1 2021
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 9,610 —— 9,610 2.5% 0.0% 1 2024
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 7,950 —— 7,950 2.1% 0.3% 1 2024
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 7,687 —— 7,687 2.0% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 — 5,874 — 5,874 1.5% 0.0% 3 2019–2020
APA-CANAL 2000 SA CUI: 13009001 5,735 —— 5,735 1.5% 0.0% 1 2024
COMUNA LAPUSNICU MARE CUI: 3227459 5,500 —— 5,500 1.4% 0.0% 1 2021
COMPANIA DE APA SA CUI: 22987337 5,450 —— 5,450 1.4% 0.0% 1 2022
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 4,800 —— 4,800 1.3% 0.1% 1 2018
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 4,330 —— 4,330 1.1% 0.1% 1 2021
PENITENCIARUL TIMISOARA CUI: 4269126 3,085 —— 3,085 0.8% 0.0% 1 2019

1-16 of 16 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
DA37745726 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 51311000-5 26.03.2025 30,000
productie si instalare echipamente radiocomunicati
DA37011289 APA-CANAL 2000 SA CUI: 13009001 34953000-2 25.11.2024 5,735
rampe model r125.25.40.4.s
DA36778801 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 51311000-5 24.10.2024 65,000
reamenajare si reconditionare echipamente radiocomunicatii si componente conexe pentru centru mobil
DA36681503 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 34640000-5 15.10.2024 7,950
kit capitonare van - renault trafic dc l2h1 fwd srw
DA36047830 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 45421152-4 01.07.2024 9,610
panou despartitor sofer-pasageri si spate
DA33404701 JUDETUL TIMIS CUI: 4358029 42413500-9 07.06.2023 52,000
achizitie lift hidraulic aci-1 buc.
DA31967325 JUDETUL TIMIS CUI: 4358029 42413200-6 25.11.2022 47,000
: platforma hidraulica pentru camioane
DA29994635 COMPANIA DE APA SA CUI: 22987337 34300000-0 22.02.2022 5,450
rampa incarcare din aluminiu, l-3500 mm,capacitate incarcare 2750 kg
DA29795645 AQUATIM SA CUI: 3041480 42419200-8 21.01.2022 6,800
mowipan antiderapant 18mm
DA29775139 AQUATIM SA CUI: 3041480 34330000-9 19.01.2022 2,750
bara spate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1363836 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 34300000-0 05.11.2020 2,500
prelata pentru citroen jumper , com. 128/14.09.2020
DAN1238741 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 22993200-9 14.02.2020 504
com. 12 / 10.01.2020 - hartie termograf synchro , imprimanta de masina
DAN1113336 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50112100-4 12.06.2019 2,870
c/valoare schimbare podea la citroen jumper tm 40 scm
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/30105262
  • /api/v1/suppliers/30105262/revenue
  • /api/v1/suppliers/30105262/scores
  • /api/v1/suppliers/30105262/benchmarks
  • /api/v1/red-flags/by-supplier/30105262
  • /api/v1/suppliers/30105262/years
  • /api/v1/suppliers/30105262/cpv
  • /api/v1/suppliers/30105262/clients
  • /api/v1/suppliers/30105262/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API