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CUI: 1856215 SRL TIMIȘ SAT DENTA, COMUNA DENTA

FLAMINGO-DENTA SRL

Registered: 16.03.1992 SAT DENTA, 859, 1928 https://www.ro

Total revenue

68,917 RON

5 client authorities · paid between 2023 and 2026

Direct purchases

66,611 RON

13 purchases

Offline purchases

2,306 RON

2 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

—

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

#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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA DENTA CUI: 29145751 31,332 2,306 — 33,638 48.8% 3.0% 4 2023–2024
SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 25,320 —— 25,320 36.7% 2.2% 1 2023
COMUNA GIERA CUI: 4483684 7,067 —— 7,067 10.3% 0.0% 4 2024–2025
SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 2,021 —— 2,021 2.9% 0.2% 2 2025–2026
COMUNA DENTA CUI: 4483943 871 —— 871 1.3% 0.0% 4 2024–2026

1-5 of 5 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
DA39814537 SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 55321000-6 11.02.2026 1,075
masa calda pentru elevii de gimnaziu la scoala gimnaziala oiteg
DA39697096 COMUNA DENTA CUI: 4483943 55321000-6 22.01.2026 15
masa sanatoasa in regim catering
DA38668749 COMUNA GIERA CUI: 4483684 15894200-3 08.08.2025 1,892
platou cald
DA38532873 COMUNA GIERA CUI: 4483684 15894200-3 15.07.2025 918
platou cald
DA38266214 COMUNA GIERA CUI: 4483684 15894200-3 04.06.2025 1,285
platou cald
DA38250087 SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 15894200-3 02.06.2025 946
fel principal ,plus garnitura(paine inclusa)
DA37571778 COMUNA DENTA CUI: 4483943 15894200-3 03.03.2025 14
masa calda in regim catering
DA36466526 SCOALA GIMNAZIALA DENTA CUI: 29145751 15894200-3 06.09.2024 17,723
meniu / gustare elevi
DA36266639 COMUNA GIERA CUI: 4483684 15894200-3 07.08.2024 2,972
masa festiva
DA35375281 SCOALA GIMNAZIALA DENTA CUI: 29145751 15894200-3 28.03.2024 13,609
felul 2. fel principal, plus garnitura (paine inclusa)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2077084 SCOALA GIMNAZIALA DENTA CUI: 29145751 37520000-9 28.12.2023 2,180
jucarii
DAN2077074 SCOALA GIMNAZIALA DENTA CUI: 29145751 39831240-0 28.12.2023 126
produse curatenie
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/1856215
  • /api/v1/suppliers/1856215/revenue
  • /api/v1/suppliers/1856215/scores
  • /api/v1/suppliers/1856215/benchmarks
  • /api/v1/red-flags/by-supplier/1856215
  • /api/v1/suppliers/1856215/years
  • /api/v1/suppliers/1856215/cpv
  • /api/v1/suppliers/1856215/clients
  • /api/v1/suppliers/1856215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API