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CUI: 29777715 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

DENTSTORE SRL

Registered: 01.09.2017 INDEPENDENTEI, 319L https://www.dentstore.ro

Total revenue

16.62 Mn.

521 client authorities · paid between 2018 and 2026

Direct purchases

12.71 Mn.

4,454 purchases

Offline purchases

599,558 RON

271 purchases

Tenders

3.31 Mn.

96 contracts

Won without competition

49.0%

33 of 69 lots

National rate: 34.3%

Ranked 4,535 of 11,028

Won at the estimated value

0.1%

1 of 53 lots

National rate: 1.2%

Ranked 1,964 of 6,155

Dependence on the main client

11.2%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 38,727 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 7
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 33
#07 Exact price match 1
#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 56; the other 44 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
UNITATEA MILITARA 01512 CUI: 4241117 — 21,511 — 21,511 0.1% 0.0% 2 2020–2024
COMUNA MUSETESTI CUI: 4898754 21,367 —— 21,367 0.1% 0.1% 8 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 21,000 21,000 0.1% 0.0% 1 2020
COMUNA CETATENI CUI: 4122434 20,608 —— 20,608 0.1% 0.0% 15 2021–2024
COMUNA TIGANASI CUI: 4540259 20,280 —— 20,280 0.1% 0.0% 1 2020
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 19,616 —— 19,616 0.1% 0.5% 29 2018–2023
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 19,436 —— 19,436 0.1% 0.5% 6 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 19,344 —— 19,344 0.1% 0.0% 7 2024–2026
ORASUL PUCIOASA CUI: 4280302 18,052 —— 18,052 0.1% 0.0% 3 2025–2026
DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 17,491 —— 17,491 0.1% 0.8% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 17,424 —— 17,424 0.1% 0.0% 4 2019–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 17,338 —— 17,338 0.1% 0.1% 13 2022–2026
ORASUL ZIMNICEA CUI: 4652732 17,117 46 — 17,163 0.1% 0.0% 12 2021–2026
MUNICIPIUL BUZAU CUI: 4233874 8,111 8,859 — 16,970 0.1% 0.0% 2 2020–2021
MUNICIPIUL RADAUTI CUI: 4244148 16,910 —— 16,910 0.1% 0.0% 7 2022–2023
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 16,800 —— 16,800 0.1% 0.0% 1 2022
LABORATOR DE CONTROL DOPING CUI: 36413717 16,017 —— 16,017 0.1% 0.1% 8 2018–2022
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 15,000 —— 15,000 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL SIBIU CUI: 3096175 14,854 —— 14,854 0.1% 0.0% 15 2021–2022
MUNICIPIUL TG - JIU CUI: 4956065 14,498 —— 14,498 0.1% 0.0% 5 2022–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 14,337 —— 14,337 0.1% 0.7% 6 2020–2025
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 13,662 —— 13,662 0.1% 0.0% 9 2023–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 13,607 —— 13,607 0.1% 0.0% 22 2021–2022
SPITALUL MUNICIPAL GHERLA CUI: 4546995 13,583 —— 13,583 0.1% 0.0% 33 2018–2023
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 13,549 —— 13,549 0.1% 0.1% 3 2022–2023

101-125 of 521 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
DA41277495 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 33141800-8 30.09.2026 567
detector canal - 2ml, life kerr hidroxid de calciu, adeziv all bond universal 6ml bisco, bavete dr.
DA41276752 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 33126000-9 30.09.2026 2,212
simple dam kit, apex locator woodpex, aparat detartraj cu ultrasunete uds-a led
DA41276903 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 39514300-1 30.09.2026 31
prosop hartie monorola 2 str 20g/m2 400 foi 20x21cm dr. mayer
DA41278938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 24455000-8 30.09.2026 181
dr.mayer green neutral 1l (suprafete) dr. mayer green neutral 5l (suprafete)
DA41289256 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33131510-5 30.09.2026 61
freza diamant cilindrica tf 13
DA41289316 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33131510-5 30.09.2026 31
freze efilate diamantate fine seria tc-11f mani
DA41282658 COMUNA VLADENI CUI: 4365441 33141800-8 28.09.2026 2,514
pachet consumabile dentare cabinet stomatologic dispensar vladeni il
DA41282565 COMUNA VLADENI CUI: 4365441 33141800-8 28.09.2026 7,698
pachet consumabile dentare cabinet stomatologic dispensar vladeni il
DA41278966 LICEUL TEORETIC D CANTEMIR CUI: 4541688 33140000-3 28.09.2026 2,479
materiale sanitare
DA41273678 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 33140000-3 28.09.2026 106
manusi examinare nitril negru soft (m) dr. mayer - 100 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821993 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 33140000-3 31.07.2026 200
materiale consumabile pentru autoclav necesare in procesul de sterilizare a instrumentarului utilizat
DAN2814685 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44618500-0 22.07.2026 308
achizitia de cuve
DAN2814681 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33133000-1 22.07.2026 52
achizitia de accesorii pentru amprente dentare
DAN2814678 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131000-7 22.07.2026 46
achizitia de instrumente dentare
DAN2715761 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141800-8 30.03.2026 270
achizitia de consumabile dentare
DAN2715758 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33138000-6 30.03.2026 1,716
achizitia de produse pentru proteze dentare si rebazare
DAN2715754 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33136000-2 30.03.2026 9,497
achizitia de instrument rotativ si abraziv
DAN2715751 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131510-5 30.03.2026 2,227
achizitia de freze dentare
DAN2715715 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141800-8 30.03.2026 2,097
achizitia de consumabile dentare
DAN2715710 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33136000-2 30.03.2026 519
achizitia de instrument rotativ si abraziv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137502 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 29.09.2026 339,913
furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si 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
CAN1172459 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 21.08.2026 412,229
reactivi de laborator,reactivi chimici, consumabile de laborator si consumabile dentare - 37 de loturi pentru desfasurarea activitatii de cercetare doctorala
CAN1172545 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 06.08.2026 18,914
achizitie materiale saniatre - tehnica dentara
CAN1130527 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 21.07.2026 1,672,158
consumabile dentare-25 loturi
CAN1169751 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33100000-1 18.06.2026 1,359,504
echipamente medicale proiect doctomed
CAN1154663 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 24.09.2025 135,629
reactivi de laborator, consumabile de laborator, consumabile dentare si furaj - 15 loturi pentru desfasurarea activitatii de cercetare granturi interne si cercetare doctorala
CAN1151155 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 23.07.2025 401,221
reactivi de laborator, consumabile de laborator si consumabile dentare - 26 de loturi pentru desfasurarea activitatii de cercetare doctorala
CAN1149938 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33690000-3 02.07.2025 1,651
achizitie anestezice stomatologie
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/29777715
  • /api/v1/suppliers/29777715/revenue
  • /api/v1/suppliers/29777715/scores
  • /api/v1/suppliers/29777715/benchmarks
  • /api/v1/red-flags/by-supplier/29777715
  • /api/v1/suppliers/29777715/years
  • /api/v1/suppliers/29777715/cpv
  • /api/v1/suppliers/29777715/clients
  • /api/v1/suppliers/29777715/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API