Skip to content

CUI: 16954726 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DAB TEHNO MEDICAL SERV SRL

Registered: 18.11.2004 ALEEA HERACLEEA, 4, 8700 https://www.listafirme.ro/dab-tehno-medical-serv-s

Total revenue

177,699 RON

5 client authorities · paid between 2022 and 2026

Direct purchases

156,436 RON

30 purchases

Offline purchases

21,263 RON

10 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 124,041 8,973 — 133,014 74.9% 0.1% 14 2022–2026
UMNR02175 CUI: 4301383 13,550 10,740 — 24,290 13.7% 0.0% 15 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 16,010 —— 16,010 9.0% 0.0% 6 2023–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 2,835 —— 2,835 1.6% 0.0% 4 2023–2026
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 — 1,550 — 1,550 0.9% 0.0% 1 2023

1-5 of 5 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
DA40879626 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 50421000-2 27.07.2026 790
serviciu de reparatie unit dentar adonis cu sn. ad 08/s243, an fabricatie 2009
DA40720471 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 50730000-1 29.06.2026 31,500
achizitia serviciului de intretinere, verificare si reparatiii unituri dentare si autoclave.
DA40686766 UMNR02175 CUI: 4301383 42514310-8 25.06.2026 160
filtru bacteriologic pentru autoclav
DA40687743 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50421000-2 23.06.2026 4,400
servicii de reparare si de intretinere a echipamentului medical (autoclav si unit dentar)
DA40601152 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 50421000-2 12.06.2026 700
serviciu constatare defectiune unit dentar (adonis, seria ad-08-s243, an fabricatie 2009)
DA40450403 UMNR02175 CUI: 4301383 50421000-2 22.05.2026 2,850
servicii mentananta unituri dentare
DA40292090 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 34913000-0 30.04.2026 3,682
piese unituri dentare si autoclave pentru serviciul de intretinere si reparatii .
DA40226930 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50421000-2 22.04.2026 950
servicii de reparare a echipamentului medical
DA39969160 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 50421000-2 10.03.2026 7,800
achizitia serviciului de intretinere, verificare si reparatiii unituri dentare si autoclave.
DA38362378 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50421000-2 23.06.2025 4,400
servicii de mentenanta aparatura stomatologica(unit dentar si autoclav)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647762 UMNR02175 CUI: 4301383 34913000-0 08.01.2026 475
piese unit dentar
DAN2427523 UMNR02175 CUI: 4301383 50800000-3 08.04.2025 900
serv reparaitie unit dentar
DAN2088183 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 50421000-2 11.01.2024 4,500
act aditional nr. 1 la contractul nr. 42080/03.05.2023 privind prestarea serviciilor de intretinere, verificare si reparatii aparatura medicala
DAN2077682 UMNR02175 CUI: 4301383 34913000-0 03.01.2024 525
piese de schimb unit dentar
DAN2002344 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 50421000-2 20.09.2023 1,550
serviciul de reparare si intretinere echipamente medicale stomatologie
DAN1905381 UMNR02175 CUI: 4301383 50430000-8 20.04.2023 2,700
service unituri dentare
DAN1852994 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 50421000-2 31.01.2023 4,473
furnizare piese unit-uri dentare si autoclave pentru cabinetele medicale stomatologice
DAN1830908 UMNR02175 CUI: 4301383 34913000-0 03.01.2023 1,690
piese de schimb unit dnetare
DAN1714961 UMNR02175 CUI: 4301383 50421000-2 06.07.2022 1,500
mentenanta unituri dentare pana la 31.12.2022
DAN1660436 UMNR02175 CUI: 4301383 50800000-3 06.04.2022 2,950
servicii reparatii unituri dentare
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/16954726
  • /api/v1/suppliers/16954726/revenue
  • /api/v1/suppliers/16954726/scores
  • /api/v1/suppliers/16954726/benchmarks
  • /api/v1/red-flags/by-supplier/16954726
  • /api/v1/suppliers/16954726/years
  • /api/v1/suppliers/16954726/cpv
  • /api/v1/suppliers/16954726/clients
  • /api/v1/suppliers/16954726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API