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CUI: 9259999 SRL ARAD MUNICIPIUL ARAD

DORIOT DENT SRL

Registered: 04.03.1997 Registered office: DR. IOAN RATIU, 17, 310041 Website: www.doriotdent.ro

Total revenue

396,242 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

210,038 RON

88 purchases

Offline purchases

0 RON

0 purchases

Tenders

186,204 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

47.9%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 9,227 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 8 largest CPV groups, out of 8; 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

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 FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,463 — 186,204 189,667 47.9% 0.0% 5 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 64,301 —— 64,301 16.2% 0.0% 6 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 46,353 —— 46,353 11.7% 0.0% 14 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 27,371 —— 27,371 6.9% 0.0% 7 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 15,787 —— 15,787 4.0% 0.0% 1 2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 12,722 —— 12,722 3.2% 0.0% 3 2024–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 8,106 —— 8,106 2.1% 0.0% 1 2019
UNITATEA MILITARA NR 0502 CUI: 4204283 6,385 —— 6,385 1.6% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 5,173 —— 5,173 1.3% 0.0% 1 2025
UNITATEA MILITARA 02587 CUI: 4267028 5,050 —— 5,050 1.3% 0.0% 2 2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 3,008 —— 3,008 0.8% 0.0% 4 2019–2020
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 2,711 —— 2,711 0.7% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 2,093 —— 2,093 0.5% 0.0% 4 2018–2024
ORAS SANTANA CUI: 3520121 1,824 —— 1,824 0.5% 0.0% 27 2018
ORAS LIPOVA CUI: 3519224 1,694 —— 1,694 0.4% 0.0% 2 2019–2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,507 —— 1,507 0.4% 0.0% 4 2021–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 744 —— 744 0.2% 0.0% 1 2019
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 665 —— 665 0.2% 0.0% 1 2024
UNITATEA MILITARA NR 02464 CUI: 4364675 501 —— 501 0.1% 0.0% 1 2020
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 359 —— 359 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL BLAJ CUI: 4934679 139 —— 139 0.0% 0.0% 1 2019
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 82 —— 82 0.0% 0.0% 1 2018

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40978401 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33141800-8 13.08.2026 9,687
Contract object: tank de rasina pentru imprimanta 3d, biomed amber resin (form 3) 1l
DA40911681 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 30.07.2026 13,099
Contract object: pachet rasini dentare si alte consumabile-20p/2026
DA40907171 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 29.07.2026 1,862
Contract object: rasina pentru coroane permanente varseosmile crown plus bego a2 500g - 20p/2026
DA40749782 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141800-8 02.07.2026 1,216
Contract object: myzotect tinctura cicatrizare tesut inflamat 50 ml hager werken
DA40741652 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33141800-8 02.07.2026 883
Contract object: variolink esthetic compozit de cimentare variolink esthetic
DA40656178 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33141800-8 19.06.2026 7,260
Contract object: 3d form 2/form 3b/form 3b+ formlabs
DA39441654 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33141800-8 04.12.2025 522
Contract object: variolink esthetic dc refill 5g ivoclar warm+
DA39389183 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141800-8 26.11.2025 98
Contract object: pasta lustruire proiect fdi 0694
DA39388937 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141800-8 26.11.2025 509
Contract object: set pensule ceramica
DA39130287 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 33141800-8 22.10.2025 5,173
Contract object: rasina imprimanta 3d

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1117675 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33126000-9 03.03.2025 243,000
Contract object: echipamente pentru medicina dentara 2
SCNA1104210 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33126000-9 03.09.2024 325,672
Contract object: echipamente pentru 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/9259999
  • /api/v1/suppliers/9259999/revenue
  • /api/v1/suppliers/9259999/scores
  • /api/v1/suppliers/9259999/benchmarks
  • /api/v1/red-flags/by-supplier/9259999
  • /api/v1/suppliers/9259999/years
  • /api/v1/suppliers/9259999/cpv
  • /api/v1/suppliers/9259999/clients
  • /api/v1/suppliers/9259999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API