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CUI: 15978905 SRL SUCEAVA MUNICIPIUL VATRA DORNEI Flagged by 4 indicators

DORNA MEDICAL SRL

Registered: 09.12.2003 STR. MIHAI EMINESCU, 28-30, 5975 www.dornamedical.ro

Total revenue

8.82 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

266 purchases

Offline purchases

1.03 Mn.

112 purchases

Tenders

6.06 Mn.

12 contracts

Won without competition

91.6%

4 of 6 lots

National rate: 34.3%

Ranked 1,288 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.1%

Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI

National median: 30.2%

Ranked 9,543 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 4
#07 Exact price match 0
#10 Concentration 1

#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 3 largest CPV groups, out of 3; 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
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 10,811 200 — 11,011 0.1% 0.0% 16 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 9,995 —— 9,995 0.1% 0.4% 17 2018–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 8,942 —— 8,942 0.1% 0.0% 6 2021–2026
GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 8,700 —— 8,700 0.1% 0.5% 1 2020
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 8,147 —— 8,147 0.1% 0.2% 7 2018–2025
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 7,300 —— 7,300 0.1% 0.2% 2 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 6,902 —— 6,902 0.1% 0.3% 4 2019–2026
SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 6,744 —— 6,744 0.1% 0.2% 6 2019–2026
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 6,000 —— 6,000 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 6,000 —— 6,000 0.1% 0.3% 1 2020
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 5,890 —— 5,890 0.1% 0.1% 2 2020
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 5,356 —— 5,356 0.1% 0.1% 1 2023
SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 5,100 —— 5,100 0.1% 0.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 4,988 —— 4,988 0.1% 0.1% 3 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 4,619 133 — 4,752 0.1% 0.0% 5 2023–2024
FEDERATIA ROMANA DE HALTERE CUI: 4204054 4,500 —— 4,500 0.1% 0.1% 1 2020
COMUNA RADASENI CUI: 4327545 3,675 —— 3,675 0.0% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 2,800 —— 2,800 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 2,700 —— 2,700 0.0% 0.1% 1 2020
COMUNA HANTESTI CUI: 16031747 2,300 —— 2,300 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 2,225 —— 2,225 0.0% 0.1% 3 2023–2025
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 1,500 —— 1,500 0.0% 0.0% 1 2020
GRADINITA SPECIALA FALTICENI CUI: 15258742 1,384 —— 1,384 0.0% 0.0% 1 2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 — 1,305 — 1,305 0.0% 0.0% 14 2022–2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 1,300 — 1,300 0.0% 0.0% 1 2025

26-50 of 67 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
DA41288712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 85148000-8 29.09.2026 50
analize medicale -urocultura
DA41236677 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 85148000-8 22.09.2026 1,560
pachet csi sf andrei
DA41221223 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 85148000-8 21.09.2026 1,890
analize medicale coprocultura
DA41182617 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 85148000-8 16.09.2026 165
analize medicale, respectiv examen coproparazitologic si coprobacteriologic
DA41170590 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 85148000-8 14.09.2026 3,140
servicii analize medicale
DA41093646 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 85148000-8 04.09.2026 528
pachet diverse servicii
DA41093325 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 85148000-8 02.09.2026 1,958
pachet gradinita alba ca zapada
DA41086701 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 85148000-8 01.09.2026 1,335
pachet spital gura humorului
DA41054208 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 85148000-8 27.08.2026 715
analize medicale, respectiv examen coproparazitologic si coprobacteriologic
DA40940413 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 85148000-8 05.08.2026 890
pachet spital gura humorului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862623 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 85148000-8 24.09.2026 608
analize medicale fact nr 4973/14/07/2026
DAN2862603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 85148000-8 24.09.2026 405
servicii medicale fact nr 5004/22/07/2026
DAN2854029 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 85121200-5 15.09.2026 185
servicii medicale fact 4724, 11/05/2026
DAN2841063 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 85150000-5 27.08.2026 1,475
servicii de imagistica medicala
DAN2840013 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 85150000-5 26.08.2026 4,179
servicii de imagistica medicala
DAN2808897 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 85147000-1 15.07.2026 60
servicii examinare psihologica
DAN2803517 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 85148000-8 08.07.2026 3,886
analize medicale de laborator
DAN2801750 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 85148000-8 07.07.2026 1,001
analize medicale fact nr 4698/07.05.2026
DAN2797867 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 85121200-5 03.07.2026 158
analize medicale fact nr 4842/12.06.2026
DAN2776616 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 85148000-8 10.06.2026 500
analize medicale fact nr 4756/25.05.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119927 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 85150000-5 12.01.2026 2,700,000
acord cadru pentru achizitia de servicii de imagistica medicala rmn pentru perioada 2024-2027
CAN1061702 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 85145000-7 31.03.2025 540,258
prestari servicii de analize medicale-analize de laborator pe o perioada de 48 de luni
CAN1130287 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 85148000-8 18.07.2024 113,760
acord-cadru de servicii de analize medicale-3-dm
CAN1101568 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 85145000-7 20.04.2023 1,022,053
acord cadru de prestari servicii de analize medicale-analize de laborator pe o perioada de 48 de luni, la spitalul municipal campulung moldovenesc
CAN1015179 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 85150000-5 05.04.2023 1,290,000
acord cadru pentru achizitia de servicii de imagistica medicala rmn pentru perioada mai 2019 mai -2023
CAN1004414 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 85145000-7 16.09.2018 394,811
acord cadru pentru servicii prestate de laboratoarele medicale-analize medicale
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/15978905
  • /api/v1/suppliers/15978905/revenue
  • /api/v1/suppliers/15978905/scores
  • /api/v1/suppliers/15978905/benchmarks
  • /api/v1/red-flags/by-supplier/15978905
  • /api/v1/suppliers/15978905/years
  • /api/v1/suppliers/15978905/cpv
  • /api/v1/suppliers/15978905/clients
  • /api/v1/suppliers/15978905/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API