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CUI: 37141718 SRL MARAMUREȘ LOC. TAUTII DE SUS, ORAS BAIA SPRIE

DENTAL FAVORIT SRL

Registered: 02.03.2017 FORESTIERULUI, 175F https://www.dentalfavorit.ro

Total revenue

167,190 RON

21 client authorities · paid between 2018 and 2024

Direct purchases

147,096 RON

25 purchases

Offline purchases

20,094 RON

3 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

28.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA ZALAU

National median: 30.2%

Ranked 22,904 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 28,992 17,993 — 46,985 28.1% 0.5% 3 2021–2023
COMUNA PLOSCUTENI CUI: 15534716 38,882 —— 38,882 23.3% 0.2% 1 2019
COMUNA BOGDAND CUI: 3896623 21,345 —— 21,345 12.8% 0.1% 1 2022
PENITENCIARUL GALATI CUI: 3127263 16,682 —— 16,682 10.0% 0.0% 1 2018
COMUNA BALCANI CUI: 4278027 8,613 —— 8,613 5.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 7,570 —— 7,570 4.5% 0.0% 1 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 7,190 —— 7,190 4.3% 0.2% 4 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 6,723 —— 6,723 4.0% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 3,698 —— 3,698 2.2% 0.0% 2 2020–2021
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 2,101 — 2,101 1.3% 0.0% 1 2019
COMUNA CIORASTI CUI: 4350432 1,933 —— 1,933 1.2% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 1,681 —— 1,681 1.0% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 982 —— 982 0.6% 0.0% 1 2023
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 773 —— 773 0.5% 0.0% 1 2024
PENITENCIARUL SPITAL DEJ CUI: 9709368 491 —— 491 0.3% 0.0% 1 2024
UNITATEA MILITARA 02558 CUI: 4269134 433 —— 433 0.3% 0.0% 1 2023
PENITENCIARUL TIMISOARA CUI: 4269126 336 —— 336 0.2% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 294 —— 294 0.2% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 255 —— 255 0.2% 0.0% 1 2024
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 168 —— 168 0.1% 0.0% 2 2023
UNITATEA MILITARA 02460 CUI: 4406096 55 —— 55 0.0% 0.0% 1 2020

1-21 of 21 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
DA35710526 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33000000-0 15.05.2024 773
sigilator instrumentar
DA35677840 PENITENCIARUL SPITAL DEJ CUI: 9709368 33192400-6 13.05.2024 491
lampa fotopolimerizare - p. mierucurea ciuc
DA35437811 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 33191110-9 05.04.2024 255
achizitie publica de tavite pentru sterilizator
DA34647455 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 33140000-3 07.12.2023 294
consumabile medicale stomatologice
DA34365384 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33192400-6 27.10.2023 982
lampa fotopolimerizare - 2 buc
DA34106863 UNITATEA MILITARA 02558 CUI: 4269134 33192400-6 27.09.2023 433
lampa fotopolimerizare woodpecker
DA33567665 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 33140000-3 30.06.2023 84
membrana termica sigilator seal 100
DA33521841 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 33126000-9 23.06.2023 28,992
aparatura stomatologica.
DA33004347 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 33140000-3 10.04.2023 84
membrana termica sigilator seal 100
DA31372743 COMUNA BOGDAND CUI: 3896623 33192410-9 13.09.2022 21,345
pachet dotare cabinet stomatologic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1587450 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 33192410-9 20.12.2021 11,990
scaun unitdentar
DAN1587445 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 33191110-9 20.12.2021 6,003
autoclav
DAN1113922 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33141810-1 14.06.2019 2,101
separator amalgam - departamentul de medicina dentara al facultatii de medicina
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/37141718
  • /api/v1/suppliers/37141718/revenue
  • /api/v1/suppliers/37141718/scores
  • /api/v1/suppliers/37141718/benchmarks
  • /api/v1/red-flags/by-supplier/37141718
  • /api/v1/suppliers/37141718/years
  • /api/v1/suppliers/37141718/cpv
  • /api/v1/suppliers/37141718/clients
  • /api/v1/suppliers/37141718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API