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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
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 1,003,493 — 855,525 1,859,018 11.2% 1.1% 306 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 395,063 — 735,109 1,130,172 6.8% 0.2% 141 2018–2026
JUDETUL BUZAU CUI: 3662495 105,471 786 658,960 765,217 4.6% 0.1% 13 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 698,537 —— 698,537 4.2% 0.1% 540 2018–2026
UNITATEA MILITARA NR 0502 CUI: 4204283 646,827 47,395 — 694,222 4.2% 2.9% 268 2018–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 581,450 —— 581,450 3.5% 0.4% 16 2020
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 573,933 78 — 574,011 3.5% 2.6% 90 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 491,415 —— 491,415 3.0% 0.2% 18 2020–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 190,015 — 259,468 449,483 2.7% 0.1% 62 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 440,051 —— 440,051 2.7% 0.0% 43 2018–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 362,466 —— 362,466 2.2% 0.4% 43 2018–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 108,490 — 238,453 346,943 2.1% 0.0% 24 2019–2026
UNITATEA MILITARA NR02482 CUI: 4364594 206,894 125,262 — 332,156 2.0% 0.0% 18 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 290,136 —— 290,136 1.8% 0.1% 128 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 95,588 185,603 — 281,191 1.7% 0.0% 209 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 252,002 —— 252,002 1.5% 0.1% 31 2018–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 195,000 —— 195,000 1.2% 0.1% 3 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 49,602 — 135,158 184,760 1.1% 0.0% 32 2020–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 175,899 —— 175,899 1.1% 0.0% 23 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 167,334 —— 167,334 1.0% 0.6% 34 2020–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 165,618 —— 165,618 1.0% 0.0% 32 2018–2022
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 158,444 —— 158,444 1.0% 2.7% 15 2018–2025
MUNICIPIUL DEJ CUI: 4349179 147,310 —— 147,310 0.9% 0.0% 23 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 142,293 —— 142,293 0.9% 0.1% 17 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 14,928 8,263 118,105 141,296 0.9% 0.0% 31 2018–2025

1-25 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