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CUI: 41443404 SRL TIMIȘ SAT BUCOVAT, COMUNA BUCOVAT

DOCTOR IN UNIFORMA SRL

Registered: 25.07.2019 903 https://www.drinuniforma.ro

Total revenue

794,944 RON

191 client authorities · paid between 2020 and 2026

Direct purchases

784,267 RON

368 purchases

Offline purchases

10,677 RON

13 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

6.8%

Main client: SPITALUL DE BOLI PSIHICE CRONICE BORSA

National median: 30.2%

Ranked 40,942 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 10 largest CPV groups, out of 10; 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 DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 53,718 —— 53,718 6.8% 0.2% 4 2023–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 42,653 —— 42,653 5.4% 0.0% 19 2025–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 37,620 —— 37,620 4.7% 0.0% 3 2020–2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 34,862 —— 34,862 4.4% 0.1% 4 2022–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 34,230 —— 34,230 4.3% 0.0% 4 2024–2026
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 34,045 —— 34,045 4.3% 0.1% 2 2024
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 22,894 —— 22,894 2.9% 0.3% 6 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 22,758 —— 22,758 2.9% 0.0% 2 2025–2026
ORASUL POPESTI-LEORDENI CUI: 4505596 19,011 —— 19,011 2.4% 0.0% 4 2025–2026
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 17,172 —— 17,172 2.2% 0.2% 2 2022–2025
GRADINITA NR211 CUI: 4316716 15,500 —— 15,500 2.0% 0.2% 1 2026
SPITALUL ORASENESC CISNADIE CUI: 4406100 15,305 —— 15,305 1.9% 0.0% 2 2026
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 15,158 —— 15,158 1.9% 0.1% 8 2020–2023
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 13,680 —— 13,680 1.7% 0.3% 4 2023–2025
SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 12,856 —— 12,856 1.6% 0.3% 3 2024–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 12,808 —— 12,808 1.6% 0.0% 2 2022–2024
SPITALUL TICHILESTI CUI: 4793871 10,788 —— 10,788 1.4% 0.9% 5 2020–2024
UNITATEA MILITARA 01662 CUI: 4332371 10,621 —— 10,621 1.3% 0.1% 5 2020–2025
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 9,849 —— 9,849 1.2% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 7,912 1,933 — 9,845 1.2% 0.0% 3 2024–2026
SCOALA GIMNAZIALA NR81 CUI: 32578712 8,387 —— 8,387 1.1% 0.1% 2 2023–2025
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 8,221 —— 8,221 1.0% 0.2% 7 2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 8,197 —— 8,197 1.0% 0.0% 2 2021
GRADINITA NR233 CUI: 8295950 8,070 —— 8,070 1.0% 0.1% 1 2025
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 7,567 —— 7,567 1.0% 0.0% 5 2021–2026

1-25 of 191 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
DA41301237 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 18140000-2 30.09.2026 589
echipament de lucru
DA41290832 UNITATEA MILITARA 02605 CUI: 4221110 18143000-3 29.09.2026 264
l501 achizitie echipament de protectie/lucru
DA41290964 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 18140000-2 29.09.2026 589
echipament de lucru
DA41271035 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 18143000-3 29.09.2026 908
echipament de lucru seria 5-amg - proiect peo 318057-oncobridge
DA41281943 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 18143000-3 28.09.2026 783
echipament de lucru
DA41270336 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 18140000-2 25.09.2026 1,528
echipament de lucru
DA41265323 SPITALUL ORASENESC CISNADIE CUI: 4406100 18143000-3 25.09.2026 1,424
echipament de lucru
DA41267541 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 18140000-2 25.09.2026 1,815
echipament de lucru seria 14 mg - proiect peo 318057-oncobridge
DA41265780 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 18140000-2 25.09.2026 3,264
echipament de lucru
DA41260298 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 18140000-2 25.09.2026 231
echipament de lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792966 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 18143000-3 30.06.2026 123
echipament protectie
DAN2791319 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 18143000-3 29.06.2026 830
echipament protectie
DAN2559698 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 18143000-3 30.09.2025 365
echipament protectie
DAN2408299 SCOALA GIMNAZIALA NR 7 CUI: 20769301 18143000-3 19.03.2025 471
saboti ingrijitoare
DAN2396295 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 04.03.2025 185
recuzita scoala populara de arta
DAN2344439 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 18143000-3 20.12.2024 1,933
imbracaminte de uz profesional - ep.n.popoviciu biertan
DAN2209655 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 18143000-3 26.06.2024 242
echipament de protectie
DAN1945662 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 18143000-3 23.06.2023 266
echipament de protectie
DAN1884827 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 18143000-3 24.03.2023 113
halat lucru
DAN1626762 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33100000-1 07.02.2022 2,927
echipamente medicale
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/41443404
  • /api/v1/suppliers/41443404/revenue
  • /api/v1/suppliers/41443404/scores
  • /api/v1/suppliers/41443404/benchmarks
  • /api/v1/red-flags/by-supplier/41443404
  • /api/v1/suppliers/41443404/years
  • /api/v1/suppliers/41443404/cpv
  • /api/v1/suppliers/41443404/clients
  • /api/v1/suppliers/41443404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API