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CUI: 11105860 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

MEDIDENT EXIM SRL

Registered: 20.10.1998 STR. TRAIAN, 109, 2200

Total revenue

2.85 Mn.

107 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

414 purchases

Offline purchases

51,399 RON

13 purchases

Tenders

923,985 RON

52 contracts

Won without competition

32.6%

23 of 64 lots

National rate: 34.3%

Ranked 6,203 of 11,028

Won at the estimated value

0.0%

0 of 37 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.9%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 31,263 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 26; the other 14 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 JUDETEAN DE URGENTA CLUJ CUI: 4288080 602 —— 602 0.0% 0.0% 2 2024
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 578 —— 578 0.0% 0.0% 1 2019
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 562 —— 562 0.0% 0.0% 1 2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 562 —— 562 0.0% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 554 —— 554 0.0% 0.1% 2 2023
UM02512 M CONSTANTA CUI: 4301294 537 —— 537 0.0% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 535 —— 535 0.0% 0.0% 1 2023
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 510 —— 510 0.0% 0.0% 1 2019
UM 02417 CUI: 4297584 502 —— 502 0.0% 0.0% 1 2023
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 481 —— 481 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 477 —— 477 0.0% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 457 —— 457 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 453 —— 453 0.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 444 —— 444 0.0% 0.0% 1 2025
PENITENCIARUL GAESTI CUI: 24125133 422 —— 422 0.0% 0.0% 1 2022
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 395 —— 395 0.0% 0.0% 1 2018
SPITALUL CLINIC COLTEA CUI: 4192960 366 —— 366 0.0% 0.0% 4 2020
PENITENCIARUL CODLEA CUI: 4317584 351 —— 351 0.0% 0.0% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 298 —— 298 0.0% 0.0% 4 2020
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 291 —— 291 0.0% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 281 —— 281 0.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 281 —— 281 0.0% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 280 —— 280 0.0% 0.0% 1 2020
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 279 —— 279 0.0% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 273 —— 273 0.0% 0.0% 1 2018

76-100 of 107 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
DA41224354 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33134000-8 21.09.2026 659
cleme diga set-cu aripioare 1x9buc-h0996- disc. diagnostic oro-dentar -
DA41063848 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 33141800-8 28.08.2026 437
materiale stomatologice
DA41060596 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 33141800-8 28.08.2026 3,701
materiale stomatologice
DA41010931 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 33138100-7 18.08.2026 574
materiale pentru restaurare/microsablare
DA40902053 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33131510-5 29.07.2026 12,700
freze stomatologie
DA40900893 COMUNA VALCAU DE JOS CUI: 4291930 33100000-1 28.07.2026 114,506
pachet dotari cabinet stomatologic scolar
DA40703964 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 25.06.2026 418
orabloc needles-27g gri 0.4x35mm ace anestezie x100buc 20p/2026
DA40640769 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 33141800-8 16.06.2026 490
pachet produse stomatologice
DA40514901 SPITALUL DE PEDIATRIE CUI: 4318075 33100000-1 02.06.2026 1,471
db-686 nano - lampa fotopolimerizare si detector de carii coxo
DA40454870 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33133000-1 25.05.2026 12,962
pachet produse stomatologice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2348483 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79950000-8 30.12.2024 8,403
servicii de organizare workshop, eveniment profersional
DAN2157046 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 33141800-8 10.04.2024 2,999
materiale stomatologice
DAN1650438 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33141800-8 23.03.2022 3,109
modele dentare individuale pentru facultatea de medicina
DAN1650434 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 34913000-0 23.03.2022 2,748
piese de schimb pentru aparatura medicala, facultatea de medicina
DAN1613489 UNITATEA MILITARA NR02482 CUI: 4364594 33141800-8 14.01.2022 980
materiale sanitare stomatologie
DAN1598586 UNITATEA MILITARA NR02482 CUI: 4364594 33141800-8 30.12.2021 2,779
materiale sanitare stomatologie
DAN1587362 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 33141800-8 20.12.2021 2,521
materiale stomatologice
DAN1467662 ORAS NASAUD CUI: 4347887 33690000-3 17.05.2021 1,508
medicamente
DAN1448110 PENITENCIARUL SPITAL DEJ CUI: 9709368 50420000-5 07.04.2021 7,100
verificare si mentenanta aparatura stomatologica
DAN1192161 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 33141800-8 29.11.2019 4,962
materiale sanitare stomatologice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152387 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 25.09.2026 684,669
consumabile dentare-18 loturi
CAN1153775 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141800-8 31.10.2025 457,122
consumabile, instrumentar si freze dentare
SCNA1088491 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50421000-2 23.01.2024 200,324
service aparatura medicala
CAN1115963 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141800-8 18.11.2023 125,934
consumabile, freze, implanturi dentare si instrumentar dentar
CAN1110185 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33192410-9 23.09.2023 995,676
aparate de stomatologie
SCNA1073150 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50421000-2 04.01.2023 182,918
service aparatura medicala
CAN1095027 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33100000-1 31.12.2022 1,389,816
contract de furnizare, instalare, punere in functiune si service in perioada de garantie in vederea achizitionarii de echipamente medicale pentru dotarea cabinetelor de specialitate ale ambulatoriului integrat al scuc grigore alexandrescu - 11 loturi
SCNA1080408 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38000000-5 16.12.2022 107,245
echipamente de laborator tehnica dentara
CAN1052361 UNITATEA MILITARA 02474 CUI: 4688639 33600000-6 10.11.2022 1,343,131
acord cadru furnizare medicamente
SCNA1078632 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33126000-9 03.11.2022 268,074
aparate de stomatologie - 2
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/11105860
  • /api/v1/suppliers/11105860/revenue
  • /api/v1/suppliers/11105860/scores
  • /api/v1/suppliers/11105860/benchmarks
  • /api/v1/red-flags/by-supplier/11105860
  • /api/v1/suppliers/11105860/years
  • /api/v1/suppliers/11105860/cpv
  • /api/v1/suppliers/11105860/clients
  • /api/v1/suppliers/11105860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API