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CUI: 41767346 SRL TIMIȘ MUNICIPIUL TIMISOARA

DENTAL EQUIPMENT STORE SRL

Registered: 15.10.2019 CHISODEI, 81, 300432 https://dentequip.ro/

Total revenue

187,512 RON

16 client authorities · paid between 2022 and 2026

Direct purchases

182,415 RON

20 purchases

Offline purchases

5,097 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

27.5%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA

National median: 30.2%

Ranked 23,481 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 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
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 51,580 —— 51,580 27.5% 0.0% 1 2022
COMUNA BERZASCA CUI: 3228020 45,504 —— 45,504 24.3% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 32,177 —— 32,177 17.2% 0.0% 2 2022–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 21,000 —— 21,000 11.2% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 7,927 —— 7,927 4.2% 0.0% 5 2023–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 7,467 —— 7,467 4.0% 0.0% 3 2023
COMUNA CERNA CUI: 4794052 6,387 —— 6,387 3.4% 0.0% 1 2024
UNITATEA MILITARA 0461 CUI: 4204224 — 4,790 — 4,790 2.6% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 3,031 —— 3,031 1.6% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 2,678 —— 2,678 1.4% 0.0% 1 2026
UNITATEA MILITARA NR 02464 CUI: 4364675 2,354 —— 2,354 1.3% 0.0% 1 2022
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 770 —— 770 0.4% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 770 —— 770 0.4% 0.0% 1 2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 770 —— 770 0.4% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 202 — 202 0.1% 0.0% 1 2024
CRESA DROBETA TURNU SEVERIN CUI: 45912813 — 105 — 105 0.1% 0.0% 1 2022

1-16 of 16 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
DA41193576 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33130000-0 17.09.2026 154
piesa dreapta standard s-2a coxo- disciplina diagnostic oro-dentar-
DA41040658 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33130000-0 25.08.2026 661
pachet varfuri standard compatibil scanner dl-300p coxo drd parodontologie
DA40908323 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33130000-0 30.07.2026 2,678
turbina dentara cu generator si led circular shadowless h75-tp midwest coxo
DA40819538 SPITALUL ORASENESC MIOVENI CUI: 4318202 39360000-3 15.07.2026 770
sigilator pungi autoclav selin woson
DA40532317 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33130000-0 03.06.2026 2,706
pachet dispozitive si materiale dentare - referat 2194/24.04.2026 - drd. larisa cojocaru
DA40532507 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33130000-0 03.06.2026 3,314
pachet materiale dentare - referat 2195/24.04.2026 - drd. larisa cojocaru
DA40196011 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39360000-3 20.04.2026 770
aparat sigilat pungi sterilizare ref 15689
DA39950742 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 39360000-3 09.03.2026 770
echipament de sigilat
DA39031480 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33136000-2 08.10.2025 3,031
piesa contraunghi
DA38140756 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30216110-0 20.05.2025 21,000
scanner intraoral stomatologic dl-300p coxo - erasmus ro01-ka220-vet-000157812 - ref 3524/09.05.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2307107 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42124000-4 06.11.2024 202
garnitura piston compresor
DAN2104900 UNITATEA MILITARA 0461 CUI: 4204224 42123400-1 31.01.2024 4,790
furnizare compresor de aer
DAN1798917 CRESA DROBETA TURNU SEVERIN CUI: 45912813 50421000-2 21.11.2022 105
electrovalva
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/41767346
  • /api/v1/suppliers/41767346/revenue
  • /api/v1/suppliers/41767346/scores
  • /api/v1/suppliers/41767346/benchmarks
  • /api/v1/red-flags/by-supplier/41767346
  • /api/v1/suppliers/41767346/years
  • /api/v1/suppliers/41767346/cpv
  • /api/v1/suppliers/41767346/clients
  • /api/v1/suppliers/41767346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API