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CUI: 30894590 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 1 indicators

GENESSA DUM SRL

Registered: 12.11.2012 ZOLTAN FRANYO, 17, 307160

Total revenue

1.32 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

937,875 RON

58 purchases

Offline purchases

49,086 RON

33 purchases

Tenders

336,436 RON

2 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

45.1%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA

National median: 30.2%

Ranked 10,557 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 2
#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 7 largest CPV groups, out of 7; 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 261,612 — 335,465 597,077 45.1% 24.0% 8 2025–2026
COMUNA MASLOC CUI: 5481533 340,706 —— 340,706 25.7% 0.9% 2 2021–2023
COMUNA DUMBRAVITA CUI: 4663480 149,898 —— 149,898 11.3% 0.1% 25 2018–2025
COMUNA FIBIS CUI: 16587476 76,285 —— 76,285 5.8% 0.3% 1 2023
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 42,899 21,596 — 64,495 4.9% 2.3% 18 2022–2025
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 16,285 —— 16,285 1.2% 0.2% 4 2018–2025
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 14,532 —— 14,532 1.1% 0.2% 3 2023–2024
CRESA TIMISOARA CUI: 36518519 14,048 —— 14,048 1.1% 1.1% 1 2021
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 — 11,549 — 11,549 0.9% 0.7% 6 2020–2024
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 4,576 2,378 — 6,954 0.5% 0.2% 9 2018–2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 6,636 — 6,636 0.5% 0.0% 3 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 6,549 —— 6,549 0.5% 0.0% 3 2025–2026
COMUNA DUDESTII NOI CUI: 16561131 5,963 —— 5,963 0.5% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 4,522 —— 4,522 0.3% 0.0% 2 2023–2024
MUNICIPIUL MOINESTI CUI: 4591490 — 4,114 — 4,114 0.3% 0.0% 2 2019
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 1,666 — 1,666 0.1% 0.0% 3 2019–2021
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 — 1,147 — 1,147 0.1% 0.3% 1 2020
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 —— 971 971 0.1% 0.0% 1 2021

1-18 of 18 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
DA40966937 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 55520000-1 11.08.2026 1,865
servicii de catering in cadrul proiectului bridging paradigms
DA40302318 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 55524000-9 04.05.2026 29,051
servicii catering d. ciumageanu aprilie
DA40252885 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 55520000-1 27.04.2026 2,342
servicii catering in cadrul proiectului hearts id rohu00105
DA40204273 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 55524000-9 20.04.2026 18,041
servicii catering d. ciumageanu
DA40123283 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 55524000-9 01.04.2026 38,907
servicii catering pentru csei dumitru ciumageanu
DA40010617 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 55524000-9 16.03.2026 33,143
servicii catering
DA39190123 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 55524000-9 03.11.2025 109,113
servicii catering
DA39146371 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 55520000-1 24.10.2025 2,342
servicii catering in cadrul proiectului hearts id rohu00105
DA39092804 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 55524000-9 16.10.2025 2,700
servicii catering
DA39092827 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 98341000-5 16.10.2025 1,800
servicii de cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2651375 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55300000-3 12.01.2026 771
servicii de servire masa, cf factura 2049 din 11.04.2025
DAN2450141 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55300000-3 11.05.2025 716
servicii de servire masa, cf factura 2046 din 28.03.2025
DAN2450130 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55300000-3 11.05.2025 743
servicii de masa, 27 persoane cf factura 074980din 14.03.2025
DAN2445794 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55300000-3 06.05.2025 743
servicii de masa, 27 persoane cf factura 2026 din 29.01.2025
DAN2350487 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55300000-3 30.12.2024 558
servicii de masa completa, 3 persoane in perioada 11-14.11.2024 cf factura gns/16 07331 din 18.11.2024
DAN2350486 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55100000-1 30.12.2024 1,940
servicii de cazare camere single, 3 persoane in perioada 11-14.11.2024 cf factura gns/16 07334 din 18.11.2024
DAN2350482 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55300000-3 30.12.2024 1,514
servicii de masa - pranz si cina pentru 10 persoane in perioada 12-14.11.2024 cf factura gns/16 07335 din 18.11.2024
DAN2270282 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55300000-3 21.09.2024 550
servicii de servirea mesei pentru 6 persoane 15-16.06.2024 cf factura serie gns/16 nr 07094/15.06.2024
DAN2270281 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 98341000-5 21.09.2024 647
servicii de cazare 1 persoana in perioada 22.05-25.05.2024 cf factura serie gns/16 nr 07060/28.05.2024
DAN2270280 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55300000-3 21.09.2024 220
servicii de masa servita pentru 6 persoane i 24.05.2024 cf factura seria gns/16 ne 07061/28.05.2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169010 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 55524000-9 03.06.2026 335,465
servicii de catering pentru unitatea de invatamant<br>centrul scolar pentru educatie incluziva dumitru ciumageanu timisoara
CAN1054783 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55100000-1 25.04.2021 971
servicii hoteliere 3* pentru colectiv tehnic care participa la campionat national echipe seniori div. b masculin in perioada 11 - 15.02.2021 localitatea dumbravita judetul timis
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/30894590
  • /api/v1/suppliers/30894590/revenue
  • /api/v1/suppliers/30894590/scores
  • /api/v1/suppliers/30894590/benchmarks
  • /api/v1/red-flags/by-supplier/30894590
  • /api/v1/suppliers/30894590/years
  • /api/v1/suppliers/30894590/cpv
  • /api/v1/suppliers/30894590/clients
  • /api/v1/suppliers/30894590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API