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CUI: 16113677 SRL CLUJ MUNICIPIUL TURDA

MOLD DENT SRL

Registered: 05.02.2004 CALEA VICTORIEI, 15, 3350 https://www.mold-dent.ro

Total revenue

1.15 Mn.

54 client authorities · paid between 2018 and 2024

Direct purchases

897,496 RON

241 purchases

Offline purchases

33,711 RON

5 purchases

Tenders

220,811 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

34.6%

Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA

National median: 30.2%

Ranked 17,213 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 10 largest CPV groups, out of 10; 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 CLINIC CF CRAIOVA CUI: 4332169 2,030 —— 2,030 0.2% 0.0% 4 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 1,799 —— 1,799 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 1,799 —— 1,799 0.2% 0.0% 1 2020
SPITALUL ORASANESC HATEG CUI: 4375011 1,799 —— 1,799 0.2% 0.0% 1 2020
PENITENCIARUL TIMISOARA CUI: 4269126 1,794 —— 1,794 0.2% 0.0% 1 2022
MUNICIPIUL AIUD CUI: 4613636 1,772 —— 1,772 0.2% 0.0% 5 2019
SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 1,700 —— 1,700 0.2% 0.1% 1 2020
COMUNA VIISOARA CUI: 4426280 1,548 —— 1,548 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679 1,458 —— 1,458 0.1% 0.0% 15 2018–2022
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 1,050 —— 1,050 0.1% 0.0% 2 2020
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 932 —— 932 0.1% 0.0% 1 2019
MUNICIPIUL GHERLA CUI: 4349071 627 —— 627 0.1% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 599 —— 599 0.1% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 599 —— 599 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 450 —— 450 0.0% 0.0% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 399 —— 399 0.0% 0.0% 1 2019
COMUNA BANITA CUI: 8713590 393 —— 393 0.0% 0.0% 1 2020
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 349 —— 349 0.0% 0.0% 1 2023
PENITENCIARUL ARAD CUI: 3678181 310 —— 310 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 292 —— 292 0.0% 0.0% 1 2020
SPITALUL ORASENESC BREZOI CUI: 2541908 290 —— 290 0.0% 0.0% 1 2019
MUNICIPIUL ZALAU CUI: 4291786 — 276 — 276 0.0% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 168 —— 168 0.0% 0.0% 1 2022
PENITENCIARUL BAIA MARE CUI: 4006707 158 —— 158 0.0% 0.0% 1 2019
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 151 —— 151 0.0% 0.0% 1 2020

26-50 of 54 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
DA35666691 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 33140000-3 13.05.2024 1,000
botosei unica folosinta 1000 buc per set
DA35140744 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 33140000-3 29.02.2024 1,000
botosei unica folosinta 1000 buc per set
DA34679844 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 33100000-1 13.12.2023 4,222
pachet instrumente medicale
DA34630263 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 33140000-3 06.12.2023 3,389
pachet consumabile dentare
DA34607976 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 33100000-1 05.12.2023 9,495
pachet aparatura medicala stomatologica
DA34490593 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 33631600-8 14.11.2023 2,596
pachet dezinfectanti
DA34459796 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 33140000-3 10.11.2023 1,000
botosei unica folosinta 1000 buc per set
DA34266163 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 33141800-8 17.10.2023 3,292
pachet materiale stomatologice
DA34077582 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 33100000-1 22.09.2023 750
pachet echipamente medicale
DA33936816 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 33141800-8 05.09.2023 11,094
pachet materiale stomatologice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1661048 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 33141800-8 06.04.2022 21,760
consumabile dentare
DAN1661042 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 33141800-8 06.04.2022 6,316
consumabile dentare
DAN1248550 MUNICIPIUL ZALAU CUI: 4291786 24455000-8 12.03.2020 276
dezinfectant pentru maini si suprafete, necesar pentru centrul de permanenta zalau
DAN1169390 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 14.10.2019 2,106
lot 6 instrumentar medical stomatologic, din cadrul achizitiei avand ca obiect: materiale sanitare, instrumentar medical, medicamente, trusa de urgenta, evidente primare, materiale sanitare stomatologice si materiale stomatologice necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare, cabinetelor stomatologice, crese oradea si centrului de ingrijire de zi din cadrul directiei de asistenta sociala oradea pentru anul scolar 2019-2020
DAN1169387 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 14.10.2019 3,253
lot 5 materiale sanitare stomatologice, din cadrul achizitiei avand ca obiect: materiale sanitare, instrumentar medical, medicamente, trusa de urgenta, evidente primare, materiale sanitare stomatologice si materiale stomatologice necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare, cabinetelor stomatologice, crese oradea si centrului de ingrijire de zi din cadrul directiei de asistenta sociala oradea pentru anul scolar 2019-2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078756 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33140000-3 07.11.2022 251,243
furnizarea de materiale sanitare pentru cabinetele medicale de medicina generala si dentara din reteaua scolara
SCNA1029809 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33140000-3 18.12.2019 140,445
furnizarea de materiale sanitare pentru cabinetele medicale de medicina generala si dentara din reteaua scolara
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/16113677
  • /api/v1/suppliers/16113677/revenue
  • /api/v1/suppliers/16113677/scores
  • /api/v1/suppliers/16113677/benchmarks
  • /api/v1/red-flags/by-supplier/16113677
  • /api/v1/suppliers/16113677/years
  • /api/v1/suppliers/16113677/cpv
  • /api/v1/suppliers/16113677/clients
  • /api/v1/suppliers/16113677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API