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CUI: 1813923 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 4 indicators

TEHNODENT POKA SRL

Registered: 16.08.1991 STR. DR.RUSSEL, 5, 1900 https://www.poka-dent.ro

Total revenue

17.35 Mn.

309 client authorities · paid between 2018 and 2026

Direct purchases

8.76 Mn.

3,099 purchases

Offline purchases

438,673 RON

66 purchases

Tenders

8.15 Mn.

243 contracts

Won without competition

59.0%

85 of 131 lots

National rate: 34.3%

Ranked 3,652 of 11,028

Won at the estimated value

1.6%

3 of 80 lots

National rate: 1.2%

Ranked 1,632 of 6,155

Dependence on the main client

22.4%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 28,646 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 85
#07 Exact price match 3
#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 49; the other 37 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
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 49,382 —— 49,382 0.3% 0.2% 83 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 48,713 —— 48,713 0.3% 0.0% 10 2019–2026
UNITATEA MILITARA 02587 CUI: 4267028 48,026 —— 48,026 0.3% 0.1% 5 2021–2026
COMUNA VAMA BUZAULUI CUI: 4728300 47,963 —— 47,963 0.3% 0.1% 1 2018
COMUNA GRADINA CUI: 17093977 43,720 —— 43,720 0.3% 0.1% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 42,272 —— 42,272 0.2% 0.0% 1 2020
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 42,000 —— 42,000 0.2% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 41,439 —— 41,439 0.2% 0.6% 21 2022–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 40,708 —— 40,708 0.2% 0.5% 3 2020
SPITALUL MUNICIPAL SIBIU CUI: 3096175 39,381 —— 39,381 0.2% 0.1% 9 2020–2026
COMUNA CRAIDOROLT CUI: 3897106 37,878 —— 37,878 0.2% 0.1% 3 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 35,700 —— 35,700 0.2% 0.0% 20 2020–2021
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 35,450 —— 35,450 0.2% 0.6% 1 2021
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 34,037 —— 34,037 0.2% 0.0% 24 2024–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 30,882 —— 30,882 0.2% 0.2% 10 2019–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30,533 —— 30,533 0.2% 0.0% 6 2019–2022
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 30,343 —— 30,343 0.2% 0.2% 24 2019–2026
COMUNA TEREBESTI CUI: 3963803 30,318 —— 30,318 0.2% 0.1% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 28,724 —— 28,724 0.2% 0.0% 8 2020–2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 28,720 —— 28,720 0.2% 0.0% 13 2021–2023
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 28,330 —— 28,330 0.2% 0.0% 3 2020
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 27,838 —— 27,838 0.2% 0.1% 6 2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 27,575 —— 27,575 0.2% 0.0% 16 2021–2026
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 27,363 —— 27,363 0.2% 0.4% 8 2018–2022
UNITATEA MILITARA UM02489 CUI: 3346980 26,382 —— 26,382 0.2% 0.0% 2 2022

51-75 of 309 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
SONIWORLD APARATURA MEDICALA SRL CUI: 32793095 1 346,159 1,038,477 1 2022
MEDFARM TRADING SRL CUI: 5803531 1 346,159 1,038,477 1 2022

1-2 of 2 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
DA41288602 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33661100-2 29.09.2026 1,110
ubistesin si ubistesin forte, ref32988,10.09.26, upu, f90
DA41288693 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33661100-2 29.09.2026 2,136
septanest
DA41264218 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33661100-2 25.09.2026 528
mepivastesin
DA41264255 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33661100-2 25.09.2026 925
ubistesin forte
DA41264288 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33661100-2 25.09.2026 1,295
ubistesin
DA41264318 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33661100-2 25.09.2026 62
lidocaina
DA41244551 MUNICIPIUL RESITA CUI: 3228764 33141800-8 23.09.2026 11,569
pachet consumabile dentare 2
DA41244087 MUNICIPIUL RESITA CUI: 3228764 33141800-8 23.09.2026 1,171
pachet consumabile dentare 1
DA41244023 MUNICIPIUL RESITA CUI: 3228764 33141800-8 23.09.2026 2,668
pachet consumabile dentare 3
DA41245687 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 33141800-8 23.09.2026 3,035
pachet consumabile dentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851606 PENITENCIARUL TIMISOARA CUI: 4269126 33130000-0 11.09.2026 105
adaptoare si manere pentru aspiratie saliva
DAN2820469 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 50421000-2 29.07.2026 1,700
servicii de reparare si de intretinere a echipamentului medical in cabinet stomatologic - 3 facturi
DAN2742615 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 50421000-2 28.04.2026 675
servicii de reparare si de intretinere a echipamentului medical in cabinet stomatologic
DAN2664079 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 33140000-3 22.01.2026 350
consumabile medicale septanest
DAN2663196 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 33140000-3 21.01.2026 318
consumabile medicale septanest
DAN2591577 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 50421000-2 30.10.2025 250
servicii de reparare si de intretinere a echipamentului medical in cabinet stomatologic
DAN2533888 PENITENCIARUL TIMISOARA CUI: 4269126 33130000-0 25.08.2025 2,659
consumabile de uz curent in cabinetul de medicina dentara
DAN2518960 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 50421000-2 31.07.2025 625
servicii de reparare si de intretinere a echipamentului medical in cabinet stomatologic
DAN2369422 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 50421000-2 27.01.2025 389
servicii de reparare si de intretinere a echipamentului medical in cabinet stomatologic
DAN2316588 DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 33600000-6 19.11.2024 168
materiale 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
CAN1168275 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 25.09.2026 257,427
consumabile dentare-17 loturi
CAN1152387 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 25.09.2026 684,669
consumabile dentare-18 loturi
CAN1141915 UNITATEA MILITARA NR02482 CUI: 4364594 33651400-2 25.09.2026 5,814,247
medicamente diverse 2024 - 3 loturi
CAN1130527 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 21.07.2026 1,672,158
consumabile dentare-25 loturi
CAN1134347 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 21.07.2026 519,931
consumabile dentare-5 loturi
CAN1169751 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33100000-1 18.06.2026 1,359,504
echipamente medicale proiect doctomed
CAN1157363 UM 02454 CUI: 5399442 33100000-1 13.11.2025 3,934,316
achizitie echipamente medicale
CAN1110193 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 20.10.2025 1,397,350
consumabile dentare-31 loturi
CAN1151846 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 33690000-3 04.08.2025 2,400
contract de 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/1813923
  • /api/v1/suppliers/1813923/revenue
  • /api/v1/suppliers/1813923/scores
  • /api/v1/suppliers/1813923/benchmarks
  • /api/v1/red-flags/by-supplier/1813923
  • /api/v1/suppliers/1813923/years
  • /api/v1/suppliers/1813923/cpv
  • /api/v1/suppliers/1813923/clients
  • /api/v1/suppliers/1813923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API