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CUI: 43598316 TIMIȘ TIMISOARA

ASOCIATIA DINAMIC GRUP

Registered: 13.01.2022 MIRCEA CEL BATRIN, 117-119 https://www.dinamic-grup.ro

Total revenue

982,690 RON

23 client authorities · paid between 2021 and 2026

Direct purchases

900,493 RON

108 purchases

Offline purchases

82,197 RON

4 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

24.4%

Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE

National median: 30.2%

Ranked 26,615 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 DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 240,128 —— 240,128 24.4% 0.2% 32 2022–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 136,881 —— 136,881 13.9% 0.4% 17 2021–2025
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 130,676 —— 130,676 13.3% 0.2% 13 2022–2024
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 102,085 —— 102,085 10.4% 0.1% 5 2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 63,340 —— 63,340 6.5% 0.1% 8 2025–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 48,484 —— 48,484 4.9% 0.2% 3 2022–2024
ECOAQUA SA CUI: 16730672 — 45,081 — 45,081 4.6% 0.0% 3 2023
LICEUL DE ARTE CUI: 4390275 41,855 —— 41,855 4.3% 1.8% 2 2023–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 37,116 — 37,116 3.8% 0.0% 1 2026
SPITALUL ORASENESC SRL CUI: 25040361 20,888 —— 20,888 2.1% 0.2% 5 2026
LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 18,914 —— 18,914 1.9% 0.7% 6 2023
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 16,312 —— 16,312 1.7% 0.0% 1 2023
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 15,470 —— 15,470 1.6% 0.3% 3 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 11,228 —— 11,228 1.1% 0.0% 1 2023
URBAN SA CUI: 11316859 9,450 —— 9,450 1.0% 0.0% 2 2022–2023
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 8,400 —— 8,400 0.9% 0.0% 1 2023
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 7,265 —— 7,265 0.7% 0.3% 3 2021
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 7,200 —— 7,200 0.7% 0.1% 1 2024
SPITAL ORASENESC URLATI CUI: 20794712 4,930 —— 4,930 0.5% 0.0% 1 2026
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 4,917 —— 4,917 0.5% 0.2% 1 2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 4,860 —— 4,860 0.5% 0.0% 1 2021
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 4,375 —— 4,375 0.5% 0.0% 1 2025
ORAS ODOBESTI CUI: 4297827 2,835 —— 2,835 0.3% 0.0% 1 2022

1-23 of 23 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
DA41197250 SPITALUL ORASENESC SRL CUI: 25040361 39113000-7 16.09.2026 2,812
pachet scaune
DA41143181 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 39516000-2 09.09.2026 5,950
bancuta vizitator cadru metalic 3 locuri
DA41015370 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 39516000-2 19.08.2026 3,570
bancuta vizitator cadru metalic 3 locuri
DA40997417 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39113000-7 17.08.2026 2,052
scaun sanie berni
DA40983157 SPITALUL ORASENESC SRL CUI: 25040361 39113300-0 12.08.2026 4,000
canapea 3 locuri verona
DA40882697 SPITALUL ORASENESC SRL CUI: 25040361 39113000-7 24.07.2026 3,960
scaun vizitator classic stofa neagra
DA40835588 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 39516000-2 16.07.2026 5,950
bancuta vizitator cadru metalic 3 locuri
DA40822562 SPITALUL ORASENESC SRL CUI: 25040361 39113000-7 15.07.2026 806
scaun tehnic din poliuretan pentru uz industrial - piston inalt si cerc inaltator
DA40689444 SPITALUL ORASENESC SRL CUI: 25040361 39113000-7 24.06.2026 9,310
scaun cantina pe cadru metalic *(5 buc. rosu + 5 buc. verde)
DA40108703 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 39516000-2 31.03.2026 4,917
pachet dulapuri biblioraft

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2716128 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39141000-2 30.03.2026 37,116
mobilier pentru bucatarie cabana de vanatoare savarsin dsar
DAN1925887 ECOAQUA SA CUI: 16730672 39100000-3 22.05.2023 15,807
pachet mobilier - u
DAN1912301 ECOAQUA SA CUI: 16730672 39100000-3 28.04.2023 14,525
pachet mobilier - u
DAN1892922 ECOAQUA SA CUI: 16730672 39100000-3 03.04.2023 14,749
pachet mobilier - u
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/43598316
  • /api/v1/suppliers/43598316/revenue
  • /api/v1/suppliers/43598316/scores
  • /api/v1/suppliers/43598316/benchmarks
  • /api/v1/red-flags/by-supplier/43598316
  • /api/v1/suppliers/43598316/years
  • /api/v1/suppliers/43598316/cpv
  • /api/v1/suppliers/43598316/clients
  • /api/v1/suppliers/43598316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API