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CUI: 35993233 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

DAB IT FACTORY SRL

Registered: 21.04.2016 CENTURA EST, 30, 307160 https://www.dab-it.ro

Total revenue

2.30 Mn.

178 client authorities · paid between 2019 and 2026

Direct purchases

2.25 Mn.

362 purchases

Offline purchases

32,669 RON

9 purchases

Tenders

19,109 RON

1 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

10.8%

Main client: COMUNA DUMBRAVITA

National median: 30.2%

Ranked 38,997 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 19; the other 7 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
COMUNA DUMBRAVITA CUI: 4663480 244,620 3,119 — 247,739 10.8% 0.1% 91 2019–2026
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 188,033 —— 188,033 8.2% 5.4% 5 2021–2023
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 119,378 —— 119,378 5.2% 0.0% 2 2022–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 98,897 —— 98,897 4.3% 0.0% 5 2021–2023
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 95,042 —— 95,042 4.1% 3.2% 1 2023
MUNICIPIUL RESITA CUI: 3228764 71,657 —— 71,657 3.1% 0.0% 3 2023
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 65,554 —— 65,554 2.9% 0.1% 8 2020–2023
COMUNA SURA MICA CUI: 4241109 62,332 —— 62,332 2.7% 0.1% 1 2020
SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 60,000 —— 60,000 2.6% 2.1% 1 2022
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 57,412 —— 57,412 2.5% 1.3% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 54,826 —— 54,826 2.4% 1.6% 6 2019–2022
MUNICIPIUL FETESTI CUI: 4365077 51,092 —— 51,092 2.2% 0.0% 1 2019
COMUNA COCIUBA-MARE CUI: 4856058 45,685 —— 45,685 2.0% 0.1% 3 2023
SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 42,857 —— 42,857 1.9% 2.3% 1 2022
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 40,449 —— 40,449 1.8% 0.7% 1 2021
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 39,429 —— 39,429 1.7% 1.3% 2 2020
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 39,286 —— 39,286 1.7% 0.5% 1 2020
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 38,000 —— 38,000 1.7% 0.6% 1 2020
PALATUL COPIILOR ALEXANDRIA CUI: 13896256 29,677 —— 29,677 1.3% 1.2% 1 2022
ORAS CURTICI CUI: 3519402 28,330 —— 28,330 1.2% 0.0% 2 2023
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 26,145 —— 26,145 1.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 25,024 —— 25,024 1.1% 0.2% 3 2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 24,403 —— 24,403 1.1% 0.2% 2 2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 8,241 14,413 — 22,654 1.0% 0.1% 2 2020–2021
SCOALA GIMNAZIALA CUI: 18990474 21,008 —— 21,008 0.9% 1.6% 1 2020

1-25 of 178 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
DA41153110 SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 30233180-6 14.09.2026 320
solid-state drive nou (ssd) 2-power, 512gb, 2.5 inch, sata iii, negru
DA41120598 COMUNA BOGDA CUI: 5313327 30213300-8 07.09.2026 2,975
computer de birou
DA41056548 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 30236111-3 26.08.2026 87
memorie ram noua 8gb ddr3l 1600mhz 1.35v - sodimm 2-power
DA41027436 LICEUL CU PROGRAM SPORTIV CUI: 5599602 30213300-8 20.08.2026 2,031
unitate pc gaming maxi670, intel core i7 generatia a 6-a, ram 8gb ddr4, 512ssd, nou, placa video rx5
DA40787047 COMUNA DUMBRAVITA CUI: 4663480 30213100-6 09.07.2026 6,615
dell latitude 3550, i7 1355u, 16 gb ram, 256 gb ssd nvme, ecran 15,6, win 11 web, tastatura us/uk
DA40418477 COMUNA DUMBRAVITA CUI: 4663480 30213100-6 19.05.2026 1,427
laptop
DA40128948 COMUNA DUMBRAVITA CUI: 4663480 30232000-4 02.04.2026 674
kit wireless nou tastatura si mouse dell km3322w
DA40125976 COMUNA DUMBRAVITA CUI: 4663480 33195100-4 02.04.2026 1,080
monitor led hp elitedisplay e273, 27 inch, frameless, full hd
DA39865216 COMUNA DUMBRAVITA CUI: 4663480 33195100-4 20.02.2026 860
monitor fujitsu siemens p27-8 te pro, led, diagonala 27 inch, rezolutie 2k, frameless
DA39762688 MUNICIPIUL OLTENITA CUI: 4294103 30213300-8 03.02.2026 2,562
unitate de calcul intel core i5-13500 si monitor 24 inch

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2713935 COMUNA DUMBRAVITA CUI: 4663480 30237460-1 26.03.2026 169
achizitie tastatura+mouse
DAN2443441 COMUNA DUMBRAVITA CUI: 4663480 30192113-6 30.04.2025 1,773
achizitie cartus cerneala pentru statia siieasc spclep
DAN2431203 COMUNA DUMBRAVITA CUI: 4663480 30125120-8 11.04.2025 706
achizitie kit tonere spclep
DAN2407861 COMUNA DUMBRAVITA CUI: 4663480 30125100-2 19.03.2025 471
achizitie tonere
DAN1809608 TRANSPORT LOCAL SA CUI: 1219301 30213300-8 09.12.2022 9,674
sistem tower i5 + monitor aoc 23.6
DAN1784647 TRANSPORT LOCAL SA CUI: 1219301 30141200-1 28.10.2022 1,964
sistem pc - 1 buc
DAN1718823 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 30213300-8 12.07.2022 1,497
calculator - sistem tower i5 3.2ghz 8gb/240 ssd atx
DAN1390348 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 30213300-8 29.12.2020 14,413
sistem pc procesor intel core i7
DAN1221589 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 30237000-9 15.01.2020 2,002
sistem tower i5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100919 UNIVERSITATEA DIN ORADEA CUI: 4287939 38000000-5 04.04.2023 19,109
achizitie sistem de calcul
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/35993233
  • /api/v1/suppliers/35993233/revenue
  • /api/v1/suppliers/35993233/scores
  • /api/v1/suppliers/35993233/benchmarks
  • /api/v1/red-flags/by-supplier/35993233
  • /api/v1/suppliers/35993233/years
  • /api/v1/suppliers/35993233/cpv
  • /api/v1/suppliers/35993233/clients
  • /api/v1/suppliers/35993233/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API