Total revenue
2.61 Mn.
7 client authorities · paid between 2021 and 2026
Direct purchases
341,653 RON
27 purchases
Offline purchases
3,025 RON
1 purchases
Tenders
2.26 Mn.
4 contracts
Won without competition
93.8%
4 of 6 lots
National rate: 34.3%
Ranked 1,135 of 11,028
Won at the estimated value
3.3%
1 of 6 lots
National rate: 1.2%
Ranked 1,444 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 4,453 | — | 2,190,544 | 2,194,997 | 84.1% | 0.4% | 4 | 2023–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 51,933 | — | 73,530 | 125,463 | 4.8% | 0.1% | 7 | 2023–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 118,266 | — | — | 118,266 | 4.5% | 0.0% | 10 | 2023–2026 |
| SCOALA POSTLICEALA SANITARA CUI: 3519763 | 104,498 | — | — | 104,498 | 4.0% | 10.5% | 1 | 2023 |
| UMNR02175 CUI: 4301383 | 32,196 | — | — | 32,196 | 1.2% | 0.0% | 4 | 2022–2025 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 22,685 | — | — | 22,685 | 0.9% | 0.3% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 7,622 | 3,025 | — | 10,647 | 0.4% | 0.0% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41233412 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 50421000-2 | 22.09.2026 | 8,223 |
| Contract object: servicii de mentenanta si suport tehnic pt sistemul de scanare intraorala 3shape trios 5 - fdi 0015 | ||||
| DA41220095 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33130000-0 | 22.09.2026 | 330 |
| Contract object: instrumente si dispozitive dentare si de subspecialitate- 20p-2026 | ||||
| DA41138141 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38424000-3 | 09.09.2026 | 15,682 |
| Contract object: upgrade articulator virtual + soft inclus - fdi 0015/2026 | ||||
| DA41076821 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33141800-8 | 31.08.2026 | 1,823 |
| Contract object: alignment spoon ,bite fork adapter un, para-occlusal attachment with lip bow,20p/2026 | ||||
| DA39859906 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48180000-3 | 20.02.2026 | 26,040 |
| Contract object: achizitie licente & softuri | ||||
| DA38566053 | UMNR02175 CUI: 4301383 | 24315600-1 | 22.07.2025 | 3,284 |
| Contract object: pachet ceramica dentara | ||||
| DA37674250 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33141800-8 | 17.03.2025 | 4,800 |
| Contract object: blocuri disilicat de lithium amber mill (culoare a2)-20p-2025 | ||||
| DA37027688 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33131000-7 | 27.11.2024 | 2,389 |
| Contract object: pachet instrumente dentare-zebris c bogen positioner/bite fork alignment - ocluzologie | ||||
| DA36965741 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 33126000-9 | 19.11.2024 | 22,685 |
| Contract object: cuptor pentru arderea maselor ceramice | ||||
| DA36617329 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48000000-8 | 01.10.2024 | 7,521 |
| Contract object: reinnoirea (upgrade) la varianta 3.0 pentru tizian jma optic (zebris)- ocluzologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1445177 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 80530000-8 | 05.04.2021 | 3,025 |
| Contract object: participare curs amber hass | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169510 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33100000-1 | 12.06.2026 | 306,890 |
| Contract object: furnizare echipamente (arc facial digital 4d, laser dioda stomatologic, sistem articulator programabil si arc facial, spatule electrice, echipament complet pt programarea articulatoarelor gamma dental, scanner intraoral in configuratie cu laptop) si soft-uri pentru instruirea in domeniul durerii orofaciale si disfunctiilor cranio-mandibulare | ||||
| CAN1116355 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33130000-0 | 24.11.2023 | 1,061,640 |
| Contract object: echipamente si soft-uri pentru laboratoarele de medicina dentara | ||||
| CAN1110185 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33192410-9 | 23.09.2023 | 995,676 |
| Contract object: aparate de stomatologie | ||||
| CAN1108222 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33130000-0 | 27.07.2023 | 1,086,064 |
| Contract object: echipamente si soft-uri pentru laboratoarele de medicina dentara | ||||
- 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/6230270/api/v1/suppliers/6230270/revenue/api/v1/suppliers/6230270/scores/api/v1/suppliers/6230270/benchmarks/api/v1/red-flags/by-supplier/6230270/api/v1/suppliers/6230270/years/api/v1/suppliers/6230270/cpv/api/v1/suppliers/6230270/clients/api/v1/suppliers/6230270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders