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CUI: 40940570 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ORTHO FOCUS SRL

Registered: 09.04.2019 EZARENI, 6, 10258

Total revenue

394,952 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

381,989 RON

68 purchases

Offline purchases

2,827 RON

2 purchases

Tenders

10,136 RON

2 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

26.0%

Main client: SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI

National median: 30.2%

Ranked 24,957 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 3 largest CPV groups, out of 3; 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
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 92,711 — 10,136 102,847 26.0% 0.6% 13 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 85,917 2,827 — 88,744 22.5% 0.1% 22 2019–2026
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 63,268 —— 63,268 16.0% 0.2% 7 2024–2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 49,837 —— 49,837 12.6% 0.1% 7 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 43,648 —— 43,648 11.1% 0.0% 5 2023–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 18,369 —— 18,369 4.7% 0.0% 10 2019–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 14,654 —— 14,654 3.7% 0.0% 1 2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 4,050 —— 4,050 1.0% 0.0% 2 2019–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,692 —— 3,692 0.9% 0.0% 2 2025–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 2,534 —— 2,534 0.6% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,042 —— 2,042 0.5% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 1,267 —— 1,267 0.3% 0.0% 1 2019

1-12 of 12 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
DA40946652 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 06.08.2026 322
folii brux checker - 20p- 2026
DA40890008 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33134000-8 27.07.2026 6,243
scoala doctorala s. d. m.
DA40884687 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 33141800-8 24.07.2026 14,874
pachet consumabile stomatologie
DA40803394 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33134000-8 10.07.2026 5,123
bracket set bioquick - scoala doctorala n. m. m.
DA40699082 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 33141800-8 25.06.2026 867
consumabile stomatologie
DA40657976 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33135000-5 18.06.2026 2,755
produse ortodontie- centru orthocenter szuhanek -
DA40496922 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33135000-5 27.05.2026 2,603
pachet produse ortodontie- centru orthocenter szuhanek -
DA40079076 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 33130000-0 26.03.2026 893
materiale si consumabile ortodontie
DA40043500 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33135000-5 20.03.2026 5,888
produse ortodontie- centru orthocenter szuhanek -
DA39856840 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33130000-0 19.02.2026 1,802
pachet ortodontie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747056 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33135000-5 04.05.2026 2,533
aparate ortodontice
DAN1734151 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 22110000-4 04.08.2022 294
carti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070840 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 10.01.2022 5,068
furnizare materiale sanitare
CAN1070818 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 10.01.2022 5,068
furnizare materiale sanitare
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/40940570
  • /api/v1/suppliers/40940570/revenue
  • /api/v1/suppliers/40940570/scores
  • /api/v1/suppliers/40940570/benchmarks
  • /api/v1/red-flags/by-supplier/40940570
  • /api/v1/suppliers/40940570/years
  • /api/v1/suppliers/40940570/cpv
  • /api/v1/suppliers/40940570/clients
  • /api/v1/suppliers/40940570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API