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CUI: 11758273 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

TEHNICAL DENT SRL

Registered: 29.04.1999 STR. HIPODROM, 6100 https://www.tehnicaldent.ro

Total revenue

11.73 Mn.

236 client authorities · paid between 2018 and 2026

Direct purchases

5.27 Mn.

2,509 purchases

Offline purchases

178,348 RON

89 purchases

Tenders

6.28 Mn.

153 contracts

Won without competition

66.2%

114 of 175 lots

National rate: 34.3%

Ranked 3,124 of 11,028

Won at the estimated value

34.1%

8 of 85 lots

National rate: 1.2%

Ranked 489 of 6,155

Dependence on the main client

21.8%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 29,330 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 114
#07 Exact price match 8
#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 32; the other 20 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
COMUNA SCURTU MARE CUI: 6691959 33,891 —— 33,891 0.3% 0.2% 1 2025
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 16,345 — 16,166 32,511 0.3% 0.2% 34 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 30,943 —— 30,943 0.3% 0.1% 1 2024
UNITATEA MILITARA 02587 CUI: 4267028 29,338 —— 29,338 0.3% 0.0% 5 2018–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 13,874 — 14,459 28,333 0.2% 0.1% 10 2018–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 24,564 2,738 — 27,302 0.2% 0.0% 4 2020–2022
UMNR02175 CUI: 4301383 27,100 —— 27,100 0.2% 0.0% 3 2018
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 27,005 —— 27,005 0.2% 0.2% 9 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,877 21,690 — 26,567 0.2% 0.0% 56 2019–2026
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 25,605 —— 25,605 0.2% 0.2% 31 2018–2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 25,590 —— 25,590 0.2% 0.0% 27 2020–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 23,976 —— 23,976 0.2% 0.0% 10 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 22,700 —— 22,700 0.2% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 21,609 —— 21,609 0.2% 0.0% 21 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 13602555 18,923 —— 18,923 0.2% 0.3% 8 2023–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 17,902 —— 17,902 0.2% 0.1% 23 2021–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 17,797 —— 17,797 0.2% 0.0% 8 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 16,798 —— 16,798 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 16,491 —— 16,491 0.1% 0.2% 4 2019–2026
GRADINITA NR52 CUI: 4192693 16,387 —— 16,387 0.1% 0.1% 1 2020
MUNICIPIUL TIMISOARA CUI: 14756536 7,713 7,713 — 15,426 0.1% 0.0% 6 2018–2020
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 15,126 —— 15,126 0.1% 0.0% 1 2020
COMUNA BEICA DE JOS CUI: 4565253 —— 14,340 14,340 0.1% 0.1% 1 2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 14,244 —— 14,244 0.1% 0.0% 11 2018–2024
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 14,204 —— 14,204 0.1% 0.2% 4 2023–2024

51-75 of 236 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
DA41286471 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 33131200-9 29.09.2026 338
pachet materiale stomatologice-cab sc nr 5
DA41286418 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 33141800-8 29.09.2026 67
pachet consumabile stomatologie liceul lorin salagean
DA41280777 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33141800-8 29.09.2026 2,240
pachet materiale stomatologice
DA41274603 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 33141800-8 28.09.2026 810
achizitie pachet materiale stomatologice
DA41258461 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33198200-6 24.09.2026 1,323
helix test indicator sterilizare
DA41251798 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 33141800-8 23.09.2026 1,767
pachet materiale stomatologice cmds nr.11
DA41251686 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 33141800-8 23.09.2026 1,821
pachet consumabile stomatologie cabinet stomatologic studentesc
DA41251598 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 33141800-8 23.09.2026 2,676
pachet materiale stomatologice scoala gimnaziala i.l.caragiale
DA41234804 DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 33141800-8 22.09.2026 654
materiale sanitare pentru cabinetele stomatologice din unitatile de invatamant
DA41229891 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 33141800-8 21.09.2026 343
pachet materiale stomatologice-cb nr 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2737526 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 33140000-3 22.04.2026 132
onsumabile medicale ace kerr
DAN2729825 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 33140000-3 14.04.2026 2,781
consumabile stomatologie
DAN2715584 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33772000-2 30.03.2026 34
achizitia de articole de unica folosinta din hartie
DAN2715580 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141830-7 30.03.2026 393
achizitia de baza de cavitate din ciment
DAN2715578 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141810-1 30.03.2026 707
achizitia de materiale de obturare dentara
DAN2715575 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141800-8 30.03.2026 655
achizitia de consumabile dentare
DAN2715572 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141000-0 30.03.2026 52
achizitia de consumabile medicale nechimice de unica folosinta si consumabile hematologice
DAN2715566 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33136000-2 30.03.2026 86
achizitia de instrument rotativ si abraziv
DAN2715562 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33134000-8 30.03.2026 48
achizitia de accesorii de endodontica
DAN2715559 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131510-5 30.03.2026 230
achizitia de freze dentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137502 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 29.09.2026 339,913
furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
CAN1152387 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 25.09.2026 684,669
consumabile dentare-18 loturi
CAN1153079 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33140000-3 23.07.2026 515,205
furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 39 loturi
CAN1134347 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 21.07.2026 519,931
consumabile dentare-5 loturi
CAN1159931 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33140000-3 13.07.2026 55,976
furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 20 loturi
CAN1159521 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 13.07.2026 333,279
furnizare medicamente pentru cabinetele de medicina generala si stomatologie
CAN1164559 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 02.07.2026 298,064
furnizare medicamente pentru cabinetele de medicina generala si stomatologie - 15 loturi
CAN1165436 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33126000-9 03.04.2026 195,135
contract de furnizare aparate de stomatologie
CAN1163839 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33126000-9 09.03.2026 650,000
contract de furnizare aparate de stomatologie
CAN1163578 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 03.03.2026 36,500
furnizare medicamente
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/11758273
  • /api/v1/suppliers/11758273/revenue
  • /api/v1/suppliers/11758273/scores
  • /api/v1/suppliers/11758273/benchmarks
  • /api/v1/red-flags/by-supplier/11758273
  • /api/v1/suppliers/11758273/years
  • /api/v1/suppliers/11758273/cpv
  • /api/v1/suppliers/11758273/clients
  • /api/v1/suppliers/11758273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API