Total revenue
11.81 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.47 Mn.
278 purchases
Offline purchases
18,335 RON
5 purchases
Tenders
9.32 Mn.
37 contracts
Won without competition
58.8%
28 of 42 lots
National rate: 34.3%
Ranked 3,664 of 11,028
Won at the estimated value
7.0%
1 of 22 lots
National rate: 1.2%
Ranked 1,219 of 6,155
Dependence on the main client
44.8%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 10,731 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
#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 27; the other 15 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
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 |
|---|---|---|---|---|
| DA41221557 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33162000-3 | 21.09.2026 | 2,079 |
| Contract object: piese de schimb aparate bloc operator | ||||
| DA41166421 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 31214110-3 | 15.09.2026 | 1,632 |
| Contract object: decantor gips bdt germany | ||||
| DA40999923 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 17.08.2026 | 1,400 |
| Contract object: revizie trimestriala getinge hs22-protetica dentara-2026-32s | ||||
| DA40999904 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 17.08.2026 | 868 |
| Contract object: revizie anuala pentru unit sirona intego-odontologie-2026-32s | ||||
| DA40999866 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 34913000-0 | 17.08.2026 | 289 |
| Contract object: push button(6548155) garnitura cuplare8916629 pentru sironat2boost-odontologie-2026-28p | ||||
| DA40999817 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 34913000-0 | 17.08.2026 | 1,529 |
| Contract object: piese de schimb pentru unit dentar sirona intego-2026-28p | ||||
| DA40999783 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 34913000-0 | 17.08.2026 | 830 |
| Contract object: rotor spiro (a172nx),push button 6548155 pentru sironat2 boost-odontologie-2026-28p | ||||
| DA40917971 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 31.07.2026 | 350 |
| Contract object: revizie trimestriala getinge hs22 - reabilitare orala-2026-32s | ||||
| DA40918010 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 31.07.2026 | 350 |
| Contract object: reparatie unit intego sirona - reabilitare orala-2026-32s | ||||
| DA40918059 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 31.07.2026 | 800 |
| Contract object: revizii si interventii accidentale la autoclav getinge hs33 si unit sirona - sanatate orala-2026-32s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830693 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50421000-2 | 12.08.2026 | 14,500 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala, pentru cabinetele medicale si dentare, scolare si universitare din cadrul serviciului public de asistenta medicala aflat in subordinea consiliului local al municipiului alba iulia | ||||
| DAN2687428 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 23.02.2026 | 2,893 |
| Contract object: revizie anuala unit intego sirona-odontologie | ||||
| DAN1872711 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 03.03.2023 | 504 |
| Contract object: 2023-31-s. calibrare temperatura cu argint la cuptor vita vacumat 6000 m sn 132179149 | ||||
| DAN1722002 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 15.07.2022 | 60 |
| Contract object: serviciu desfundat canal | ||||
| DAN1602923 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 34913000-0 | 04.01.2022 | 378 |
| Contract object: set garnitura - usa autoclav | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139537 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 10.08.2026 | 560,370 |
| Contract object: acord cadru pe 24 luni pentru servicii de mentenanta preventiva si corectiva pentru echipamente medicale stoma( sterilizatoare melag, unituri dentare, sterilizatoare getinge, simulatoare, echipamente tehnica dentara, compresoare ) aflate in dotarea universitatii de medicina si farmacie iuliu hatieganu cluj - napoca | ||||
| CAN1169510 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33100000-1 | 12.06.2026 | 306,890 |
| Contract object: furnizare echipamente (arc facial digital 4d, laser dioda stomatologic, sistem articulator programabil si arc facial, spatule electrice, echipament complet pt programarea articulatoarelor gamma dental, scanner intraoral in configuratie cu laptop) si soft-uri pentru instruirea in domeniul durerii orofaciale si disfunctiilor cranio-mandibulare | ||||
| CAN1163839 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33126000-9 | 09.03.2026 | 650,000 |
| Contract object: contract de furnizare aparate de stomatologie | ||||
| CAN1148049 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33126000-9 | 02.06.2025 | 923,377 |
| Contract object: echipamente pentru laboratorul de stomatologie si chirurgie maxilo faciala | ||||
| CAN1147847 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33115000-9 | 28.05.2025 | 310,753 |
| Contract object: echipamente pentru implementarea si derularea proiectului de cercetare pnrr cu titlul<br>team-technologically enabled advancements in dental medicine | ||||
| CAN1133519 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33126000-9 | 19.09.2024 | 391,900 |
| Contract object: echipamente pentru facultatea de dentara - 6 loturi | ||||
| SCNA1068448 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 24.11.2023 | 308,580 |
| Contract object: acord cadru pe 24 luni pentru servicii de mentenanta preventiva si corectiva pentru echipamente medicale ( sterilizatoare melag, unituri dentare, sterilizatoare getinge, simulatoare kavo, simulatoare a-dec, simulatoare daby atlante), aflate in dotarea universitatii de medicina si farmacie iuliu hatieganu cluj - napoca | ||||
| CAN1088436 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33192410-9 | 28.06.2023 | 1,039,300 |
| Contract object: acord-cadru: <br>lot 1 - unituri dentare model 1<br>lot 2 - unituri dentare model 2<br>lot 3 - sistem de obturare cu gutaperca la cald<br>lot 4 - sistem de intretinere a pieselor de mana<br>lot 5 - cart mobil stomatologic | ||||
| SCNA1086350 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50400000-9 | 15.05.2023 | 401,991 |
| Contract object: service aparatura de laborator umfst g. e. palade tg. mures | ||||
| CAN1063103 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33192410-9 | 31.12.2021 | 747,155 |
| Contract object: acord-cadru: <br>unituri dentare model 1 -lot 1<br> unituri dentare model 2 -lot 2<br> aparat de condensare verticala la cald- sistem de obturare a gutapercai la cald -lot 3<br> piese de mana pentru unituri dentare-lot 4<br> imprimanta 3d fdm prusa mk3s -lot 5 | ||||
- 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/13213280/api/v1/suppliers/13213280/revenue/api/v1/suppliers/13213280/scores/api/v1/suppliers/13213280/benchmarks/api/v1/red-flags/by-supplier/13213280/api/v1/suppliers/13213280/years/api/v1/suppliers/13213280/cpv/api/v1/suppliers/13213280/clients/api/v1/suppliers/13213280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders