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CUI: 16749799 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

HALMADENT SRL

Registered: 10.09.2004 STR. BANATULUI, 10, 2200 https://www.halmadent.ro

Total revenue

22.55 Mn.

174 client authorities · paid between 2018 and 2026

Direct purchases

4.89 Mn.

408 purchases

Offline purchases

407,104 RON

24 purchases

Tenders

17.25 Mn.

118 contracts

Won without competition

40.7%

48 of 123 lots

National rate: 34.3%

Ranked 5,346 of 11,028

Won at the estimated value

8.4%

6 of 104 lots

National rate: 1.2%

Ranked 1,139 of 6,155

Dependence on the main client

9.3%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 39,848 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 48
#07 Exact price match 6
#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 33; the other 21 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 JUDETEAN DE URGENTA BACAU CUI: 4278728 79,908 57,956 59,850 197,714 0.9% 0.0% 11 2018–2025
COMUNA NITCHIDORF CUI: 4357821 4,715 — 192,900 197,615 0.9% 0.4% 2 2022–2023
JUDETUL NEAMT CUI: 2612839 —— 185,000 185,000 0.8% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 173,674 —— 173,674 0.8% 0.0% 6 2024–2026
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 168,627 —— 168,627 0.8% 0.1% 3 2022–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 47,108 15,150 101,220 163,478 0.7% 0.6% 21 2018–2025
COMUNA FALCIU CUI: 4540003 —— 155,910 155,910 0.7% 0.2% 1 2023
UNITATEA MILITARA 02474 CUI: 4688639 9,001 — 145,300 154,301 0.7% 0.1% 14 2019–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 152,946 —— 152,946 0.7% 0.4% 5 2018–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 147,173 —— 147,173 0.7% 0.1% 3 2021–2026
MUNICIPIUL SUCEAVA CUI: 4244792 18,800 — 122,000 140,800 0.6% 0.0% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 7,167 — 132,000 139,167 0.6% 0.0% 3 2025–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 109,200 25,883 — 135,083 0.6% 0.0% 3 2022–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 70,070 — 59,500 129,570 0.6% 0.0% 6 2021–2026
COMUNA PUTINEIU CUI: 5123594 —— 128,523 128,523 0.6% 0.5% 1 2021
UNITATEA MILITARA 02497 CUI: 4318016 —— 122,400 122,400 0.5% 0.1% 1 2020
UM 02534 CUI: 4540054 —— 116,650 116,650 0.5% 0.2% 3 2018–2023
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 112,500 —— 112,500 0.5% 2.5% 1 2020
COMUNA VALCANI CUI: 17513000 14,860 — 96,000 110,860 0.5% 0.5% 2 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 11,698 — 99,150 110,848 0.5% 0.0% 5 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 109,000 109,000 0.5% 0.1% 1 2020
COMUNA MIHAESTI CUI: 2541835 —— 107,886 107,886 0.5% 0.2% 1 2022
COMUNA BALTENI CUI: 4359385 95,234 11,500 — 106,734 0.5% 0.5% 3 2020
COMUNA COMANDAU CUI: 4201937 105,358 —— 105,358 0.5% 0.5% 1 2020
COMUNA ZORLENI CUI: 3552107 —— 104,250 104,250 0.5% 0.1% 1 2022

26-50 of 174 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRIMERA MED TECHNOLOGY SRL CUI: 18858660 1 573,000 1,146,000 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41275927 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 24951100-6 28.09.2026 320
spray lubrifiere bien air lubrifluid pentru piese de mana, spraynet bien - air
DA41256269 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 35113420-9 25.09.2026 1,070
sort radioprotectie panoramica pacient copil
DA41256241 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 35113420-9 25.09.2026 1,250
sort radioprotectie panoramica pacient adult
DA41267846 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33140000-3 25.09.2026 3,200
2026-18p - consumabile medicale
DA41204011 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33100000-1 17.09.2026 1,190
piesa dreapta fiziodispenser
DA41194182 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50800000-3 16.09.2026 18,560
revizie unit dentar stern weber- disciplina medicina dentara preventiva-
DA41155511 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 33140000-3 10.09.2026 905
folie protectie sezut pacient
DA41148933 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33130000-0 10.09.2026 15,472
piesa contraunghi si turbina dentara
DA41141728 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 50421000-2 09.09.2026 1,075
reparatie piesa cot
DA41118030 UNITATEA MILITARA 01812 CUI: 24352365 50421000-2 04.09.2026 1,284
verificare unit dentar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708152 MUNICIPIUL AIUD CUI: 4613636 50421000-2 19.03.2026 372
servicii reparatie autoclav cabinet stomatologie-das
DAN2634325 UNITATEA MILITARA NR02482 CUI: 4364594 42123400-1 18.12.2025 29,673
compresor pentru echipamente medicale
DAN2534223 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50421000-2 25.08.2025 63,200
servicii de reparare si intretinere a aparaturii medicale pentru cabinetele de medicina stomatologica din unitatile de invatamant public din bucuresti aflate in subordinea a.s.s.m.b.
DAN2495559 MUNICIPIUL ALBA IULIA CUI: 4562923 50421000-2 03.07.2025 12,438
servicii de intretinere, verificare si reparatii aparatura medicala, pentru cabinetele medicale dentare, scolare si universitare din cadrul serviciului public de asistenta medicala aflat in subordinea consiliului local al municipiului alba iulia
DAN2468060 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 50421000-2 02.06.2025 42
constatare defectiune turbina non-optica
DAN2301369 PENITENCIARUL MARGINENI CUI: 4280248 33100000-1 29.10.2024 20,480
unit dentar cu cel putin doua piese terminale
DAN2194432 MUNICIPIUL ALBA IULIA CUI: 4562923 50421000-2 03.06.2024 13,445
servicii de intretinere, verificare si reparatii aparatura medicala, pentru cabinetele medicale dentare, scolare si universitare din cadrul serviciului public de asistenta medicala aflat in subordinea consiliului local al municipiului alba iulia
DAN2041812 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 44423000-1 09.11.2023 906
kit revizie autoclav
DAN1957825 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 09210000-4 07.07.2023 1,876
tuburi spraynet si lubrifiant
DAN1676930 MUNICIPIUL TARGU MURES CUI: 4322823 50420000-5 04.05.2022 10,790
servicii de mentenanta aparatura medicala la cabinetele scolare stomatologice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174957 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33192410-9 28.09.2026 516,480
echipamente stomatologie
CAN1172085 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50421000-2 08.09.2026 387,140
prestare servicii intretinere aparatura medicala 2026
CAN1140866 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33100000-1 24.08.2026 2,176,345
furnizare echipamente medicale in cadrul programului national de investitii in infrastructura de sanatate, aferent tintei 377, componenta 12 - sanatate finantate din cadrul planului national de redresare si rezilienta (pnrr)
SCNA1135685 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33100000-1 17.08.2026 466,940
contract de furnizare echipamente medicale
CAN1145474 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 33100000-1 30.07.2026 580,100
aparatura medicala pentru 36 de luni
CAN1171348 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 13.07.2026 366,180
furnizare, instalare si punere in functiune de echipamente medicale necesare centrului de evaluare si tratament a toxicodependentelor pentru tineri sf. stelian
CAN1136659 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50421000-2 06.05.2026 3,633
servicii de reparare unituri dentare, simulatoare, compresoare, autoclave si piesele de schimb aferente
CAN1166546 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42123410-4 28.04.2026 139,800
statie compresoare pentru programele de studii din cadrul facultatii de medicina si farmacie
CAN1162522 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33126000-9 12.02.2026 12,500
achizitia unui fiziodispenser pentru cabinetul de chirurgie orala si maxilo faciala din cadrul ambulatoriului integrat al spitalului clinic de pediatrie sibiu in cadrul proiectului reabilitarea, modernizarea si dotarea ambulatoriului integrat al spitalului clinic de pediatrie sibiu - cod smis 320009
CAN1138391 UNITATEA MILITARA NR 02464 CUI: 4364675 33100000-1 12.02.2026 57,605
acord cadru pentru 36 de luni de obiecte de inventar - resort medical
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/16749799
  • /api/v1/suppliers/16749799/revenue
  • /api/v1/suppliers/16749799/scores
  • /api/v1/suppliers/16749799/benchmarks
  • /api/v1/red-flags/by-supplier/16749799
  • /api/v1/suppliers/16749799/years
  • /api/v1/suppliers/16749799/cpv
  • /api/v1/suppliers/16749799/clients
  • /api/v1/suppliers/16749799/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API