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CUI: 37495936 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

OFIX VEST NETWORKING SRL

Registered: 03.05.2017 OCTAVIAN GOGA, 46, 307160

Total revenue

2.47 Mn.

62 client authorities · paid between 2018 and 2025

Direct purchases

2.21 Mn.

1,090 purchases

Offline purchases

258,794 RON

8 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

23.2%

Main client: COMUNA VARIAS

National median: 30.2%

Ranked 27,861 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 32; the other 20 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 VARIAS CUI: 4483870 572,615 —— 572,615 23.2% 0.7% 11 2021–2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 281,594 —— 281,594 11.4% 0.1% 20 2018–2022
COLEGIUL NATIONAL CDLOGA CUI: 3228578 178,549 —— 178,549 7.2% 15.5% 60 2018–2024
ORASUL MOLDOVA NOUA CUI: 3227955 166,614 —— 166,614 6.7% 0.1% 218 2018–2022
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 3,422 160,277 — 163,699 6.6% 0.0% 12 2018–2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA GUGULANILOR CUI: 35589333 160,293 —— 160,293 6.5% 13.5% 9 2021–2023
COMUNA DUMBRAVITA CUI: 4663480 125,941 —— 125,941 5.1% 0.0% 103 2018–2021
SCOALA GIMNAZIALA OBREJA CUI: 28972130 — 89,967 — 89,967 3.6% 63.9% 3 2023
LICEUL TEORETIC CUI: 2516092 66,831 —— 66,831 2.7% 1.5% 56 2018–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 57,105 —— 57,105 2.3% 2.7% 262 2018–2024
LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 44,074 —— 44,074 1.8% 4.9% 11 2018–2024
DAST SYSTEMS SRL CUI: 17918969 42,350 —— 42,350 1.7% 100.0% 1 2021
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 33,574 6,008 — 39,582 1.6% 0.1% 6 2018–2021
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 36,910 —— 36,910 1.5% 0.3% 9 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 34,090 —— 34,090 1.4% 0.0% 76 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 29,926 —— 29,926 1.2% 0.0% 1 2022
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 28,287 —— 28,287 1.2% 0.1% 29 2022–2023
COMUNA OTELEC CUI: 24296605 26,055 —— 26,055 1.1% 0.1% 7 2020–2024
SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 23,906 —— 23,906 1.0% 2.4% 12 2018–2022
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 21,891 —— 21,891 0.9% 0.4% 9 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 21,529 —— 21,529 0.9% 3.0% 9 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 20,058 —— 20,058 0.8% 1.8% 15 2018–2022
TRIBUNALUL CARAS SEVERIN CUI: 4287386 19,885 —— 19,885 0.8% 0.2% 5 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 19,352 —— 19,352 0.8% 1.0% 5 2021–2022
COMUNA BIRDA CUI: 16414777 19,185 —— 19,185 0.8% 0.1% 11 2021–2024

1-25 of 62 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
DA37432032 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39831240-0 05.02.2025 359
sp clor lichid 25 l (b136.1 -025)
DA36424692 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 39263000-3 03.09.2024 4,134
articole de birou
DA35929764 COLEGIUL NATIONAL CDLOGA CUI: 3228578 39831240-0 12.06.2024 3,142
produse de curatenie
DA35907377 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 39263000-3 10.06.2024 2,521
articole de birou
DA35912084 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 39831240-0 10.06.2024 883
produse de curatenie
DA35752833 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 1,062
cartus original pt lexmark cx522ade, negru, pentru 2000 pag
DA35752876 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 302
cartus compatibil pt oki mb472
DA35752931 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 119
cartus compatibil pt brother mfc-l2752dw
DA35752979 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 234
cartus compatibil pt hp lj1020
DA35753007 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39263000-3 20.05.2024 450
cilindru original pt brother mfc-l2752dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867589 SCOALA GIMNAZIALA OBREJA CUI: 28972130 30200000-1 29.09.2026 45,255
echipamente si software
DAN2866954 SCOALA GIMNAZIALA OBREJA CUI: 28972130 80200000-6 29.09.2026 30,872
materiale didactice
DAN2866637 SCOALA GIMNAZIALA OBREJA CUI: 28972130 39516000-2 29.09.2026 13,840
mobilier si mici lucrari de amenajare
DAN1598327 COMUNA RAMNA CUI: 3227599 39263000-3 30.12.2021 2,542
articole de birou
DAN1584752 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 44411000-4 16.12.2021 6,008
materiale igienico sanitare conform raport de atribuire nr. 6058/15.12.2021
DAN1007761 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30197643-5 23.08.2018 80,997
materiale consumabile
DAN1005821 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 33761000-2 20.07.2018 45,764
furnizare hartie igienica pentru dispenser
DAN1002033 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30197210-1 07.05.2018 33,516
papetarie si consumabile -proiect pocu 82/3/7/105759
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/37495936
  • /api/v1/suppliers/37495936/revenue
  • /api/v1/suppliers/37495936/scores
  • /api/v1/suppliers/37495936/benchmarks
  • /api/v1/red-flags/by-supplier/37495936
  • /api/v1/suppliers/37495936/years
  • /api/v1/suppliers/37495936/cpv
  • /api/v1/suppliers/37495936/clients
  • /api/v1/suppliers/37495936/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API