Skip to content

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
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 2,225 —— 2,225 0.0% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 1,987 —— 1,987 0.0% 0.0% 3 2019
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 1,832 —— 1,832 0.0% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 1,807 —— 1,807 0.0% 0.0% 2 2023–2025
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 1,630 —— 1,630 0.0% 0.0% 2 2023–2026
PENITENCIARUL GHERLA CUI: 4288292 1,580 —— 1,580 0.0% 0.0% 2 2019–2020
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 1,487 —— 1,487 0.0% 0.0% 1 2022
SPITALUL CLINIC COLTEA CUI: 4192960 1,459 —— 1,459 0.0% 0.0% 2 2025
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 1,420 —— 1,420 0.0% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 1,415 —— 1,415 0.0% 0.0% 1 2020
PENITENCIARUL VASLUI CUI: 4446325 1,411 —— 1,411 0.0% 0.0% 8 2023
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 1,385 —— 1,385 0.0% 0.1% 1 2025
PENITENCIARUL CODLEA CUI: 4317584 1,344 —— 1,344 0.0% 0.0% 3 2019–2023
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 1,300 —— 1,300 0.0% 0.0% 9 2024–2026
MUNICIPIUL LUGOJ CUI: 4527381 1,275 —— 1,275 0.0% 0.0% 1 2022
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 1,274 —— 1,274 0.0% 0.0% 1 2022
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 1,268 —— 1,268 0.0% 0.0% 2 2021
SPITALUL MUNICIPAL CARITAS CUI: 4568004 1,186 —— 1,186 0.0% 0.0% 3 2020–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,146 —— 1,146 0.0% 0.0% 2 2022–2023
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 1,077 —— 1,077 0.0% 0.0% 3 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 1,070 —— 1,070 0.0% 0.0% 3 2022–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 1,061 —— 1,061 0.0% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,036 —— 1,036 0.0% 0.0% 2 2022–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 1,030 —— 1,030 0.0% 0.0% 1 2024
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 1,029 —— 1,029 0.0% 0.0% 1 2024

151-175 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