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CUI: 34763554 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

HELIOS DENTSERV SRL

Registered: 10.07.2015 Registered office: CORBITA, 6, 51083

Total revenue

11.65 Mn.

22 client authorities · paid between 2018 and 2020

Direct purchases

171,925 RON

56 purchases

Offline purchases

0 RON

0 purchases

Tenders

11.48 Mn.

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

97.1%

Main client: UNITATEA MILITARA NR 02464

National median: 30.2%

Ranked 130 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR 02464 CUI: 4364675 —— 11,310,200 11,310,200 97.1% 0.7% 1 2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 6,177 — 167,192 173,369 1.5% 0.0% 5 2019–2020
COMUNA HORODNIC DE SUS CUI: 15562708 135,272 —— 135,272 1.2% 0.3% 4 2019
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 7,303 —— 7,303 0.1% 0.0% 1 2019
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 5,236 —— 5,236 0.0% 0.0% 3 2019–2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 3,784 —— 3,784 0.0% 0.1% 2 2019–2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 3,739 —— 3,739 0.0% 0.0% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 2,083 —— 2,083 0.0% 0.0% 9 2019–2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 1,471 —— 1,471 0.0% 0.0% 2 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 1,148 —— 1,148 0.0% 0.0% 10 2019
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 933 —— 933 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 808 —— 808 0.0% 0.0% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 786 —— 786 0.0% 0.0% 3 2020
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 645 —— 645 0.0% 0.0% 4 2020
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 591 —— 591 0.0% 0.0% 2 2019
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 462 —— 462 0.0% 0.0% 1 2018
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 295 —— 295 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL BLAJ CUI: 4934679 291 —— 291 0.0% 0.0% 3 2019
SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 275 —— 275 0.0% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 266 —— 266 0.0% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 223 —— 223 0.0% 0.0% 1 2019
LICEUL TEORETIC DECEBAL CUI: 4618455 137 —— 137 0.0% 0.0% 1 2019

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA25177064 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 24455000-8 04.03.2020 264
Contract object: klintensiv suprafete 1l
DA25157170 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 33631600-8 03.03.2020 156
Contract object: davera soap -sapun lichid antimicrobian 1l
DA25150485 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 24455000-8 28.02.2020 693
Contract object: dezinfectant pentru maini
DA25130712 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 24455000-8 27.02.2020 366
Contract object: dezinfectant suprafete 5l klintensiv
DA25130909 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 33741300-9 27.02.2020 148
Contract object: klintensiv gel pentru maini
DA25138676 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 24455000-8 27.02.2020 156
Contract object: klintensiv suprafete 1l
DA25138702 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 33631600-8 27.02.2020 171
Contract object: davera soap -sapun lichid antimicrobian
DA25142393 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 24455000-8 27.02.2020 416
Contract object: alcholsept-dezinfecatant pentru maini
DA25149548 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 24455000-8 27.02.2020 778
Contract object: klintensiv suprafete 1l
DA25126733 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 24455000-8 26.02.2020 2,733
Contract object: servetele dezinfectante klintensiv, 80 buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1033927 UNITATEA MILITARA NR 02464 CUI: 4364675 18143000-3 20.05.2020 11,310,200
Contract object: contract furnizare masti ffp1, ffp2 si ffp3, viziere de protectie si ochelari de protectie
SCNA1022727 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50421000-2 05.09.2019 167,192
Contract object: servicii de reparare unituri dentare, compresoare si piesele de schimb aferente necesare desfasurarii activitatii in cadrul disciplinelor din facultatea de medicina dentara
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/34763554
  • /api/v1/suppliers/34763554/revenue
  • /api/v1/suppliers/34763554/scores
  • /api/v1/suppliers/34763554/benchmarks
  • /api/v1/red-flags/by-supplier/34763554
  • /api/v1/suppliers/34763554/years
  • /api/v1/suppliers/34763554/cpv
  • /api/v1/suppliers/34763554/clients
  • /api/v1/suppliers/34763554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API