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CUI: 25691351 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

MEGAGEN DENTAL IMPLANT SRL

Registered: 22.06.2009 DELEA NOUA, 38, 30925 https://www.megagen.ro

Total revenue

2.64 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

648,674 RON

64 purchases

Offline purchases

105,398 RON

3 purchases

Tenders

1.89 Mn.

55 contracts

Won without competition

84.8%

48 of 57 lots

National rate: 34.3%

Ranked 1,725 of 11,028

Won at the estimated value

3.1%

13 of 57 lots

National rate: 1.2%

Ranked 1,454 of 6,155

Dependence on the main client

40.9%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 12,907 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 48
#07 Exact price match 13
#10 Concentration 0

#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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72,314 — 1,009,071 1,081,385 40.9% 0.3% 5 2022–2026
UNITATEA MILITARA 02497 CUI: 4318016 —— 552,051 552,051 20.9% 0.6% 40 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 143,429 293 114,193 257,915 9.8% 0.1% 30 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 100,577 — 90,684 191,261 7.2% 0.1% 15 2021–2026
UMNR02175 CUI: 4301383 130,500 —— 130,500 4.9% 0.1% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 —— 123,000 123,000 4.7% 0.0% 2 2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 104,622 — 104,622 4.0% 0.0% 1 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 66,767 —— 66,767 2.5% 0.0% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 46,218 —— 46,218 1.8% 0.0% 1 2023
UM 0521 BUCURESTI CUI: 8372077 23,388 —— 23,388 0.9% 0.0% 1 2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 21,985 —— 21,985 0.8% 0.1% 1 2023
UNITATEA MILITARA NR 0502 CUI: 4204283 18,702 —— 18,702 0.7% 0.1% 16 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 17,955 —— 17,955 0.7% 0.0% 3 2022–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 3,274 —— 3,274 0.1% 0.0% 1 2023
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 2,163 —— 2,163 0.1% 0.0% 1 2021
INSTITUTUL DE BIOCHIMIE CUI: 4183270 1,047 —— 1,047 0.0% 0.0% 1 2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 483 — 483 0.0% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 355 —— 355 0.0% 0.0% 1 2024

1-18 of 18 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
DA41044764 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33126000-9 25.08.2026 72,314
scanner intraoral - fdi 0015/2026
DA41029014 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33131000-7 21.08.2026 1,713
pcpunc157- venituri centrul ccbppas parodontologie-
DA40938866 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33141800-8 05.08.2026 4,259
sterify gel, 3 seringi x 0.3 ml
DA40832730 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33140000-3 16.07.2026 10,083
kit testare rapida vitamina d
DA40713943 UNITATEA MILITARA NR 0502 CUI: 4204283 33137000-9 29.06.2026 336
cheie lunga compatibila megagen , 15 mm
DA40713970 UNITATEA MILITARA NR 0502 CUI: 4204283 33137000-9 29.06.2026 336
cheie scurta compatibila megagen , 10mm
DA40714041 UNITATEA MILITARA NR 0502 CUI: 4204283 33137000-9 29.06.2026 504
cheie extractoare bont
DA40714113 UNITATEA MILITARA NR 0502 CUI: 4204283 33137000-9 29.06.2026 420
cheie multi unit drept
DA40714136 UNITATEA MILITARA NR 0502 CUI: 4204283 33137000-9 29.06.2026 420
cheie multi unit angulat
DA40714165 UNITATEA MILITARA NR 0502 CUI: 4204283 33137000-9 29.06.2026 1,612
cheie dinamometrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2347027 UNITATEA MILITARA NR02482 CUI: 4364594 33126000-9 24.12.2024 104,622
echipamente pentru tehnica dentara
DAN1988015 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141800-8 25.08.2023 483
protectie sterila unit dentar
DAN1476977 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33140000-3 04.06.2021 293
chiureta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172459 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 21.08.2026 412,229
reactivi de laborator,reactivi chimici, consumabile de laborator si consumabile dentare - 37 de loturi pentru desfasurarea activitatii de cercetare doctorala
CAN1172545 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 06.08.2026 18,914
achizitie materiale saniatre - tehnica dentara
CAN1154663 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 24.09.2025 135,629
reactivi de laborator, consumabile de laborator, consumabile dentare si furaj - 15 loturi pentru desfasurarea activitatii de cercetare granturi interne si cercetare doctorala
CAN1152177 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 11.08.2025 124,492
achizitie materiale sanitare - tehnica dentara
CAN1151155 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 23.07.2025 401,221
reactivi de laborator, consumabile de laborator si consumabile dentare - 26 de loturi pentru desfasurarea activitatii de cercetare doctorala
CAN1150631 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33115000-9 16.07.2025 343,300
echipamente pentru implementarea si derularea proiectului de cercetare pnrr cu titlul<br>team-technologically enabled advancements in dental medicine - 3 loturi
CAN1150149 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33132000-4 07.07.2025 600,144
implanturi si consumabile dentare
CAN1149743 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 01.07.2025 467,217
reactivi de laborator, consumabile de laborator, consumabile dentare si furaj - 24 de loturi pentru desfasurarea activitatii de cercetare granturi interne
SCNA1117675 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33126000-9 03.03.2025 243,000
echipamente pentru medicina dentara 2
CAN1131324 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33132000-4 09.08.2024 411,944
implanturi si consumabile dentare
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/25691351
  • /api/v1/suppliers/25691351/revenue
  • /api/v1/suppliers/25691351/scores
  • /api/v1/suppliers/25691351/benchmarks
  • /api/v1/red-flags/by-supplier/25691351
  • /api/v1/suppliers/25691351/years
  • /api/v1/suppliers/25691351/cpv
  • /api/v1/suppliers/25691351/clients
  • /api/v1/suppliers/25691351/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API