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CUI: 42285230 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

HELIOS DENTAL SRL

Registered: 19.02.2020 CORBITA, 6, 51083 https://www.heliosdental.ro

Total revenue

3.64 Mn.

21 client authorities · paid between 2020 and 2026

Direct purchases

267,643 RON

45 purchases

Offline purchases

37,824 RON

15 purchases

Tenders

3.33 Mn.

32 contracts

Won without competition

94.4%

15 of 17 lots

National rate: 34.3%

Ranked 1,096 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.9%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 7,975 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 15
#07 Exact price match 0
#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 197,966 — 1,653,841 1,851,807 50.9% 0.4% 42 2020–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 —— 1,676,070 1,676,070 46.1% 1.8% 1 2025
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 26,541 — 26,541 0.7% 0.0% 1 2022
SPITALUL ORASENESC SINAIA CUI: 2843299 15,585 —— 15,585 0.4% 0.1% 7 2021–2026
COMUNA CORNETU CUI: 4364470 11,953 —— 11,953 0.3% 0.0% 3 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 11,283 — 11,283 0.3% 0.0% 14 2022–2023
COMUNA FRUMOSU CUI: 4441409 10,412 —— 10,412 0.3% 0.0% 2 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 8,020 —— 8,020 0.2% 0.0% 4 2025
SPITALUL ORASENESC NOVACI CUI: 4666118 7,731 —— 7,731 0.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 4,241 —— 4,241 0.1% 0.0% 4 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 2,750 —— 2,750 0.1% 0.0% 1 2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,677 —— 2,677 0.1% 0.0% 2 2022–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,588 —— 2,588 0.1% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,101 —— 1,101 0.0% 0.0% 2 2026
MUNICIPIUL CARANSEBES CUI: 3227947 588 —— 588 0.0% 0.0% 1 2021
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 500 —— 500 0.0% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 454 —— 454 0.0% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 454 —— 454 0.0% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 370 —— 370 0.0% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 144 —— 144 0.0% 0.0% 1 2022
PENITENCIARUL IASI CUI: 4701509 109 —— 109 0.0% 0.0% 1 2020

1-21 of 21 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
MEDICA M3 SRL CUI: 40680399 1 1,676,070 3,352,140 1 2025

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
DA41294316 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42912310-8 30.09.2026 674
ser 2 filtre meladem 40
DA41294322 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44523300-5 30.09.2026 427
garnitura usa autoclav melag vacuklav 24 b+,
DA40979712 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42123000-7 12.08.2026 9,850
compresor pentru 4 unituri
DA40740965 SPITALUL ORASENESC SINAIA CUI: 2843299 50421000-2 02.07.2026 1,250
servicii de verificare tehnica periodica (inclusiv reparatii curente planificate), intretine
DA40689241 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 50421000-2 23.06.2026 1,000
servicii de verificare tehnica periodica (inclusiv reparatii curente planificate), intretine
DA40689258 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33130000-0 23.06.2026 1,200
kit mentenanta pentru autoclav
DA39833250 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 51410000-9 13.02.2026 20,800
servicii de demontare,transport si instalare unituri dentare - 4buc
DA39588647 SPITALUL ORASENESC SINAIA CUI: 2843299 50421000-2 19.12.2025 1,250
servicii de verificare tehnica periodica (inclusiv reparatii curente planificate), intretinere, asis
DA39049411 SPITALUL ORASENESC SINAIA CUI: 2843299 50421000-2 09.10.2025 625
servicii de intretinere /verificare tehnica periodica, reparatii curente aparatura medicala
DA39006041 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33191110-9 03.10.2025 15,300
autoclav sterilizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2011522 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131510-5 03.10.2023 4,128
achizitia de freze dentare
DAN2011516 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131142-4 03.10.2023 1,045
achizitia de instrumente de largit canalu
DAN1812016 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141321-6 13.12.2022 81
achizitia de ace de anestezie
DAN1812015 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141000-0 13.12.2022 77
achizitia de consumabile medicale nechimice de unica folosinta si consumabile hematologice
DAN1812011 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33136000-2 13.12.2022 499
achizitia de instrument rotativ si abraziv
DAN1812006 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131510-5 13.12.2022 833
achizitia de freze dentare
DAN1812002 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131142-4 13.12.2022 202
achizitia de instrumente de largit canalul
DAN1784883 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141800-8 29.10.2022 1,462
achizitia de consumabile dentare
DAN1738504 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141000-0 15.08.2022 96
achizitia de consumabile medicale nechimice de unica folosinta si consumabile hematologice
DAN1738482 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141810-1 15.08.2022 426
achizitia de materiale de obturare dentara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141618 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50421000-2 27.07.2026 574,522
servicii de reparare unituri dentare, simulatoare, compresoare, autoclave si piesele de schimb aferente
CAN1148732 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33100000-1 12.06.2025 3,352,140
achizitia publica avand ca obiect furnizarea de echipamente medicale/aparatura medicala pentru cabinetele medicale stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala
SCNA1089168 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50421000-2 04.12.2024 631,750
servicii de reparare unituri dentare, compresoare si piesele de schimb aferente
SCNA1058707 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50421000-2 26.09.2022 447,569
servicii de reparare unituri dentare, compresoare si piesele de schimb aferente necesare desfasurarii activitatii in cadrul disciplinelor din facultatea de medicina dentara care apartine universtitatii de medicina si farmacie carol davila din bucuresti
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/42285230
  • /api/v1/suppliers/42285230/revenue
  • /api/v1/suppliers/42285230/scores
  • /api/v1/suppliers/42285230/benchmarks
  • /api/v1/red-flags/by-supplier/42285230
  • /api/v1/suppliers/42285230/years
  • /api/v1/suppliers/42285230/cpv
  • /api/v1/suppliers/42285230/clients
  • /api/v1/suppliers/42285230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API