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CUI: 36831728 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

RAMCONS VEST EXPERT SRL

Registered: 13.12.2016 Registered office: VALENTINA, 14

Total revenue

3.29 Mn.

41 client authorities · paid between 2022 and 2026

Direct purchases

3.29 Mn.

116 purchases

Offline purchases

0 RON

0 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

10.0%

Main client: COMUNA HARAU

National median: 30.2%

Ranked 39,491 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 2 largest CPV groups, out of 2; 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
COMUNA HARAU CUI: 4374040 327,500 —— 327,500 10.0% 1.0% 9 2022–2025
COMUNA MARTINESTI CUI: 4521362 232,728 —— 232,728 7.1% 1.0% 6 2022–2025
COMUNA BURJUC CUI: 4374261 192,500 —— 192,500 5.9% 0.9% 7 2022–2026
COMUNA MOSNITA NOUA CUI: 4548570 180,000 —— 180,000 5.5% 0.1% 4 2025–2026
COMUNA SANTAMARIA-ORLEA CUI: 5453800 170,000 —— 170,000 5.2% 0.2% 9 2023–2026
COMUNA RAPOLTU MARE CUI: 4374199 158,978 —— 158,978 4.8% 0.8% 7 2022–2026
COMUNA CORNEREVA CUI: 3227742 140,000 —— 140,000 4.3% 0.1% 1 2025
COMUNA TOTESTI CUI: 4633307 140,000 —— 140,000 4.3% 0.3% 5 2022–2025
COMUNA RACOVITA CUI: 4269290 140,000 —— 140,000 4.3% 0.8% 1 2023
COMUNA TOMNATIC CUI: 16590331 140,000 —— 140,000 4.3% 0.3% 2 2023–2024
COMUNA SALASU DE SUS CUI: 5453819 140,000 —— 140,000 4.3% 0.2% 1 2023
COMUNA VALISOARA CUI: 4521419 103,000 —— 103,000 3.1% 0.5% 5 2023–2026
COMUNA BECICHERECU MIC CUI: 4691685 95,000 —— 95,000 2.9% 0.3% 1 2024
COMUNA ROMOS CUI: 5453797 90,000 —— 90,000 2.7% 0.2% 4 2023–2026
COMUNA CURTEA CUI: 4357856 78,000 —— 78,000 2.4% 0.4% 3 2025–2026
COMUNA BERIU CUI: 4521281 75,000 —— 75,000 2.3% 0.3% 8 2022
COMUNA BACIA CUI: 4374270 67,500 —— 67,500 2.1% 0.1% 3 2022–2026
COMUNA BUNILA CUI: 4521320 65,000 —— 65,000 2.0% 0.3% 2 2022–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 64,000 —— 64,000 2.0% 0.0% 3 2025
COMUNA GURASADA CUI: 4374172 60,000 —— 60,000 1.8% 0.2% 3 2022–2026
COMUNA VALCANI CUI: 17513000 55,000 —— 55,000 1.7% 0.3% 2 2025–2026
COMUNA RAU DE MORI CUI: 4633285 55,000 —— 55,000 1.7% 0.1% 2 2024
COMUNA PETRIS CUI: 3519160 52,500 —— 52,500 1.6% 0.2% 3 2022–2025
COMUNA ILIA CUI: 4374164 42,500 —— 42,500 1.3% 0.1% 3 2022–2026
COMUNA PUI CUI: 4374059 40,000 —— 40,000 1.2% 0.1% 2 2023

1-25 of 41 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
DA41057746 COMUNA SANTAMARIA-ORLEA CUI: 5453800 79418000-7 26.08.2026 20,000
Contract object: serviciilor de consultanta in organizarea procedurii simplificate de achizitiei publica
DA41023920 COMUNA BURJUC CUI: 4374261 79418000-7 20.08.2026 20,000
Contract object: serviciilor de consultanta in organizarea procedurii simplificate de achizitiei publica (bunuri)
DA40991986 COMUNA VALISOARA CUI: 4521419 79418000-7 14.08.2026 20,000
Contract object: serviciilor de consultanta in organizarea procedurii simplificate de achizitiei publica (bunuri)
DA40944418 COMUNA CERTEJU DE SUS CUI: 4374083 79418000-7 05.08.2026 7,000
Contract object: servicii de consultanta in achizitii publice (evaluare oferte) prin programul anghel saligny
DA40892599 COMUNA ILIA CUI: 4374164 79418000-7 27.07.2026 20,000
Contract object: serv.de consult.in org.proced.simplif.de ach.publica in cadrul pr. dotarea cu echip.pt.comp. adm.dp
DA40887924 COMUNA GURASADA CUI: 4374172 79400000-8 27.07.2026 35,000
Contract object: consultanta in afaceri si in management si servicii conexe
DA40877533 COMUNA BACIA CUI: 4374270 79400000-8 24.07.2026 45,000
Contract object: consultanta depunere cerere finantare si management de proiect gal
DA40866833 COMUNA TURDAS CUI: 4468340 79400000-8 23.07.2026 30,000
Contract object: consultanta depunere cerere finantare si management de proiect gal
DA40851262 COMUNA RAPOLTU MARE CUI: 4374199 79400000-8 20.07.2026 35,000
Contract object: consultanta depunere cerere finantare si management de proiect gal
DA40836801 COMUNA CURTEA CUI: 4357856 79418000-7 16.07.2026 24,000
Contract object: servicii de consultanta in achizitii directe
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/36831728
  • /api/v1/suppliers/36831728/revenue
  • /api/v1/suppliers/36831728/scores
  • /api/v1/suppliers/36831728/benchmarks
  • /api/v1/red-flags/by-supplier/36831728
  • /api/v1/suppliers/36831728/years
  • /api/v1/suppliers/36831728/cpv
  • /api/v1/suppliers/36831728/clients
  • /api/v1/suppliers/36831728/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API