Skip to content

CUI: 3691334 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

AVRA CHICAGOTIM SRL

Registered: 08.03.1993 Registered office: STR. MIHAI RUSU, 24, 1912 Website: https://www.avrachicagotim.ro

Total revenue

171,631 RON

46 client authorities · paid between 2018 and 2025

Direct purchases

169,381 RON

162 purchases

Offline purchases

2,250 RON

4 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

15.2%

Main client: SCOALA GIMNAZIALA COMUNA DUMBRAVITA

National median: 30.2%

Ranked 35,696 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 16; the other 4 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 DUMBRAVITA CUI: 29128270 26,052 —— 26,052 15.2% 0.4% 26 2018–2025
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 13,949 —— 13,949 8.1% 0.3% 5 2020–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 13,075 —— 13,075 7.6% 0.2% 22 2018–2025
LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 11,788 —— 11,788 6.9% 2.6% 2 2020
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 9,144 —— 9,144 5.3% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 8,754 —— 8,754 5.1% 0.0% 7 2019–2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 7,354 —— 7,354 4.3% 0.9% 3 2024–2025
CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 7,084 —— 7,084 4.1% 0.6% 3 2019–2021
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 6,542 —— 6,542 3.8% 0.1% 9 2018–2023
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 6,089 —— 6,089 3.6% 0.0% 2 2019
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 4,788 —— 4,788 2.8% 0.1% 6 2019–2022
COMUNA PECENEAGA CUI: 4793944 4,112 —— 4,112 2.4% 0.0% 2 2018
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 3,940 —— 3,940 2.3% 0.0% 2 2019
AQUATIM SA CUI: 3041480 3,655 —— 3,655 2.1% 0.0% 9 2018–2019
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 3,648 —— 3,648 2.1% 0.0% 2 2018
GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 3,392 —— 3,392 2.0% 0.2% 3 2019–2021
SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 3,268 —— 3,268 1.9% 0.1% 7 2021–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 3,001 —— 3,001 1.8% 0.0% 2 2018–2020
COMUNA DUMBRAVITA CUI: 4663480 2,994 —— 2,994 1.7% 0.0% 1 2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 2,101 —— 2,101 1.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 2,100 —— 2,100 1.2% 0.0% 1 2019
COMPANIA DE APA ARAD SA CUI: 1683483 2,044 —— 2,044 1.2% 0.0% 4 2020–2024
SPITALUL MUNICIPAL BLAJ CUI: 4934679 1,891 —— 1,891 1.1% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 1,843 —— 1,843 1.1% 0.1% 3 2018–2021
SCOALA GIMNAZIALA NR1 CUI: 29100440 1,710 —— 1,710 1.0% 0.1% 3 2019–2023

1-25 of 46 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
DA38337558 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 33140000-3 16.06.2025 4,181
Contract object: pachet dotare cabinet medical
DA38103743 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 33140000-3 15.05.2025 765
Contract object: pachet dezinf. si materiale sanitare cabinet
DA38114893 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 33140000-3 15.05.2025 905
Contract object: dotare cabinet medical
DA37794828 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 33140000-3 02.04.2025 2,238
Contract object: consumabile cabinet medical
DA37695979 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 33140000-3 19.03.2025 1,452
Contract object: pachet dotare cabinet
DA36777182 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 24455000-8 24.10.2024 935
Contract object: dezinfectante pt. cabinet medical
DA36711269 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 24455000-8 15.10.2024 324
Contract object: dezinfectante pt. cabinet
DA36678974 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 33140000-3 09.10.2024 474
Contract object: role medicale pt. canapea
DA36596843 COMPANIA DE APA ARAD SA CUI: 1683483 33141110-4 27.09.2024 130
Contract object: banda toracica cauciuc pentru ekg
DA36596885 COMPANIA DE APA ARAD SA CUI: 1683483 33141110-4 27.09.2024 643
Contract object: hartie ekg 63 mm x 30 m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1462553 COMUNA SIRIA CUI: 3518920 24455000-8 06.05.2021 276
Contract object: solutii dezinfectante
DAN1325991 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 33140000-3 17.08.2020 802
Contract object: hartie ekg 60mm/30mbuc50<br>role cearceaf 80mbuc6<br>masti chirurgicale 50 buc/cutcut1<br>manusi nitril s 2x100 buc/ cutcut1
DAN1057191 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39221100-8 14.01.2019 90
Contract object: achizitie materiale gospodaresti pt trim iv
DAN1009577 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 38412000-6 11.09.2018 1,082
Contract object: 4achizitii in trim ii.2018 , constand in diverse mat.gospodaresti , termometre frigider ,termometre de camera
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/3691334
  • /api/v1/suppliers/3691334/revenue
  • /api/v1/suppliers/3691334/scores
  • /api/v1/suppliers/3691334/benchmarks
  • /api/v1/red-flags/by-supplier/3691334
  • /api/v1/suppliers/3691334/years
  • /api/v1/suppliers/3691334/cpv
  • /api/v1/suppliers/3691334/clients
  • /api/v1/suppliers/3691334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API