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CUI: 10572395 SRL BUCUREȘTI BUCURESTI SECTORUL 5

PLURIFARM DENT SRL

Registered: 20.05.1998 Registered office: PROF. DR. GHEORGHE MARINESCU, 43 Website: https://www.plurifarmdent.ro

Total revenue

889,600 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

753,806 RON

254 purchases

Offline purchases

91,423 RON

55 purchases

Tenders

44,371 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

42.1%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 12,200 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 14; the other 2 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
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 374,239 —— 374,239 42.1% 0.4% 20 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45,266 70,627 — 115,893 13.0% 0.0% 100 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 75,907 —— 75,907 8.5% 0.0% 43 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 70,634 —— 70,634 7.9% 0.0% 10 2018–2019
MUNICIPIUL TIMISOARA CUI: 14756536 32,932 20,733 — 53,665 6.0% 0.0% 10 2018–2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45,267 —— 45,267 5.1% 0.0% 6 2018–2020
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 —— 33,481 33,481 3.8% 0.2% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 22,456 —— 22,456 2.5% 0.0% 8 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15,734 —— 15,734 1.8% 0.0% 3 2018
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 13,302 —— 13,302 1.5% 0.0% 3 2022
UNITATEA MILITARA 02460 CUI: 4406096 —— 10,890 10,890 1.2% 0.0% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 8,407 —— 8,407 1.0% 0.1% 8 2022–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 7,861 —— 7,861 0.9% 0.0% 8 2019
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 6,279 —— 6,279 0.7% 0.2% 4 2018–2019
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 5,108 —— 5,108 0.6% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 4,495 —— 4,495 0.5% 0.0% 14 2018–2020
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 4,047 —— 4,047 0.5% 0.1% 7 2018–2021
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 3,415 —— 3,415 0.4% 0.0% 3 2018–2019
UNITATEA MILITARA 01714 CUI: 4317975 3,109 —— 3,109 0.4% 0.0% 1 2021
UNITATEA MILITARA NR 0502 CUI: 4204283 2,110 —— 2,110 0.2% 0.0% 1 2018
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 1,286 —— 1,286 0.1% 0.0% 1 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 1,236 —— 1,236 0.1% 0.0% 3 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 1,092 —— 1,092 0.1% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 1,043 —— 1,043 0.1% 0.0% 10 2018–2020
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 996 —— 996 0.1% 0.0% 1 2019

1-25 of 48 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
DA40897729 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33133000-1 28.07.2026 85
Contract object: hartie articulatie dreapta
DA40897714 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33141810-1 28.07.2026 422
Contract object: alginat cromatic ruthinium
DA40897690 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33131110-1 28.07.2026 680
Contract object: periute rotative
DA40857182 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141800-8 21.07.2026 7,816
Contract object: pachet compozit ceramage shofu
DA40451544 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141810-1 21.05.2026 122,779
Contract object: pachet materiale de obturare dentara
DA39936323 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141810-1 04.03.2026 575
Contract object: filtek supreme
DA39832908 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141810-1 13.02.2026 474
Contract object: beautifil flow plus f03 shofu-a2
DA39029363 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33137000-9 07.10.2025 418
Contract object: profylax profy care - pasta albastra detartraj
DA39029257 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141800-8 07.10.2025 459
Contract object: pachet de consumabile dentare
DA38902161 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 33141800-8 19.09.2025 1,609
Contract object: pachet consumabile stomatologice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2715631 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141830-7 30.03.2026 1,202
Contract object: achizitia de baza de cavitate din ciment
DAN2715626 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141810-1 30.03.2026 5,995
Contract object: achizitia de materiale de obturare dentara
DAN2715624 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141800-8 30.03.2026 1,630
Contract object: achizitia de consumabile dentare
DAN2715620 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141420-0 30.03.2026 386
Contract object: achizitia de manusi chirurgicale
DAN2715613 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131300-0 30.03.2026 808
Contract object: achizitia de instrumente dentare de unica folosinta
DAN2221528 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33772000-2 09.07.2024 22
Contract object: achizitia de articole de unica folosinta din hartie
DAN2221524 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141830-7 09.07.2024 3,534
Contract object: achizitia de baza de cavitate din ciment
DAN2221522 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141810-1 09.07.2024 6,700
Contract object: achizitia de materiale de obturare dentara
DAN2221515 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141800-8 09.07.2024 290
Contract object: achizitai de consumabile dentare
DAN2221472 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141000-0 09.07.2024 2,274
Contract object: achizitia de consumabile medicale nechimice de unica folosinta si consumabile hematologice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1041814 UNITATEA MILITARA 02460 CUI: 4406096 33190000-8 30.09.2020 1,053,035
Contract object: furnizare diverse aparate si produse medicale
SCNA1003343 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33100000-1 27.08.2018 33,481
Contract object: achizitie aparatura medicala
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/10572395
  • /api/v1/suppliers/10572395/revenue
  • /api/v1/suppliers/10572395/scores
  • /api/v1/suppliers/10572395/benchmarks
  • /api/v1/red-flags/by-supplier/10572395
  • /api/v1/suppliers/10572395/years
  • /api/v1/suppliers/10572395/cpv
  • /api/v1/suppliers/10572395/clients
  • /api/v1/suppliers/10572395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API