Total revenue
651,913 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
598,422 RON
79 purchases
Offline purchases
34,168 RON
4 purchases
Tenders
19,323 RON
2 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41123640 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 34913000-0 | 08.09.2026 | 865 |
| Contract object: rotor turbina kavo power torque 646 b | ||||
| DA40748745 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 50400000-9 | 03.07.2026 | 2,135 |
| Contract object: servicii de reparare unit dentar primus 1058 life | ||||
| DA40535540 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 34913000-0 | 03.06.2026 | 1,345 |
| Contract object: rotor turbina kavo gentlesilence 8000 b | ||||
| DA40487689 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 50400000-9 | 28.05.2026 | 6,926 |
| Contract object: servicii intretinere si reparatii unit dentar | ||||
| DA40487709 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 50400000-9 | 28.05.2026 | 18,900 |
| Contract object: revizie tehnica micromotor tehnica | ||||
| DA39584272 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 50400000-9 | 19.12.2025 | 1,468 |
| Contract object: servicii de instalare si punere in functiune unit dentar primus 1058 life | ||||
| DA39584276 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 50400000-9 | 19.12.2025 | 3,285 |
| Contract object: revizie pachet unit dentar kavo tip primus 1058 life+ compresor | ||||
| DA39404460 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 34913000-0 | 02.12.2025 | 1,087 |
| Contract object: furtun turbina cu fibra optica unit dentar estetica e 30 s | ||||
| DA39373712 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 50400000-9 | 26.11.2025 | 1,085 |
| Contract object: demontare si manipulare in vederea conservarii unit dentar kavo primus 1058 | ||||
| DA38870133 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 50400000-9 | 16.09.2025 | 7,500 |
| Contract object: servicii de demontare si manipulare unit dentar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1677836 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 05.05.2022 | 3,850 |
| Contract object: relocare unit dentar cu aspiratie si compresor | ||||
| DAN1557922 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 01.11.2021 | 12,967 |
| Contract object: relocare, revizie tehnica si punere in functiune a unitului dentar kavo estetica | ||||
| DAN1290715 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39525200-0 | 09.06.2020 | 723 |
| Contract object: termometru infrarosu | ||||
| DAN1088096 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 03.04.2019 | 16,628 |
| Contract object: reparatii dispozitive medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1012367 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 28.02.2019 | 388,336 |
| Contract object: servicii de reparatie dispozitive medicale din dotarea sectiilor chirurgie generala 1, laborator endoscopie digestiva diagnostica si terapeutica, orl, ortopedie - traumatologie, pneumoftiziologie si ambulatoriu integrat medicina dentara | ||||
| CAN1003127 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 14.08.2018 | 30,793 |
| Contract object: servicii de reparatie dispozitive medicale din dotarea sectiilor medicina interna 1, oncologie, ortopedie-traumatologie, clinica de chirurgie orala si maxilo-faciala, ambulatoriu integrat - medicina dentara | ||||
- 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/15545260/api/v1/suppliers/15545260/revenue/api/v1/suppliers/15545260/scores/api/v1/suppliers/15545260/benchmarks/api/v1/red-flags/by-supplier/15545260/api/v1/suppliers/15545260/years/api/v1/suppliers/15545260/cpv/api/v1/suppliers/15545260/clients/api/v1/suppliers/15545260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders