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CUI: 16293888 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

DENTEX TRADING SRL

Registered: 03.10.2007 STR. VATRA LUMINOASA, 47, 8177 https://www.dentex.ro

Total revenue

4.09 Mn.

193 client authorities · paid between 2018 and 2026

Direct purchases

2.75 Mn.

880 purchases

Offline purchases

193,570 RON

50 purchases

Tenders

1.14 Mn.

4 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

19.0%

Main client: SPITALUL MUNICIPAL SIBIU

National median: 30.2%

Ranked 32,151 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 31; the other 19 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
SPITALUL MUNICIPAL SIBIU CUI: 3096175 —— 778,151 778,151 19.0% 1.5% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 724,789 —— 724,789 17.7% 8.4% 45 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 643 — 297,059 297,702 7.3% 0.1% 4 2024–2026
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 174,800 —— 174,800 4.3% 5.8% 43 2022–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 142,028 744 — 142,772 3.5% 0.2% 12 2022–2026
MUNICIPIUL ARAD CUI: 3519925 — 122,440 — 122,440 3.0% 0.0% 3 2018–2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 70,440 — 8,445 78,885 1.9% 0.1% 37 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 75,155 —— 75,155 1.8% 0.0% 16 2018–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 12,855 — 57,900 70,755 1.7% 0.0% 12 2020–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 68,855 —— 68,855 1.7% 0.0% 13 2018–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 66,002 —— 66,002 1.6% 0.0% 67 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 58,961 —— 58,961 1.4% 0.0% 2 2025–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 57,421 —— 57,421 1.4% 0.2% 8 2020–2021
COMUNA BAIA DE FIER CUI: 4718896 56,995 —— 56,995 1.4% 0.1% 6 2019–2021
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 54,472 —— 54,472 1.3% 0.0% 4 2022–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 54,166 —— 54,166 1.3% 0.4% 8 2019–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 47,612 —— 47,612 1.2% 0.1% 10 2022–2026
UNITATEA MILITARA NR02482 CUI: 4364594 41,399 —— 41,399 1.0% 0.0% 3 2018–2024
COMUNA STEFAN CEL MARE CUI: 3796870 39,209 —— 39,209 1.0% 0.2% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 36,787 —— 36,787 0.9% 0.0% 15 2018–2025
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 36,359 —— 36,359 0.9% 0.1% 8 2022–2026
ORASUL GAESTI CUI: 4279774 33,428 —— 33,428 0.8% 0.0% 7 2024–2026
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 32,982 —— 32,982 0.8% 0.1% 2 2025–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 32,221 —— 32,221 0.8% 0.1% 5 2019–2025
COMUNA TATARUSI CUI: 4541408 31,413 —— 31,413 0.8% 0.1% 1 2020

1-25 of 193 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
DA41260432 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33631600-8 24.09.2026 2,180
agentul de neutralizare neodisher z 5l
DA41222287 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33631600-8 21.09.2026 2,373
viruton forte instrumentar 5l
DA41210636 MUNICIPIUL SUCEAVA CUI: 4244792 33141800-8 18.09.2026 41,185
pachet materiale stomatologice
DA41170609 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141800-8 14.09.2026 88
ace atraumatice g 27 0,4x35 mm
DA41168398 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 33661100-2 14.09.2026 3,766
materiale cabinete stomatologice
DA41172086 ORAS FILIASI CUI: 4553372 24455000-8 14.09.2026 467
dezinfectanti
DA41163687 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33132000-4 11.09.2026 6,219
scoala doctorala n. s. a.
DA41138558 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 33141800-8 11.09.2026 721
consumabile stomatologice
DA41139551 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33631600-8 09.09.2026 593
viruton forte instrumentar 5l
DA41111588 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 24455000-8 04.09.2026 1,305
gigazyme 5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814659 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33126000-9 22.07.2026 2,066
achizitia de aparate de stomatologie
DAN2641689 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 50420000-5 29.12.2025 744
incheiere contract servicii revizie tehnica si mentenanta aparatura medicala
DAN2551385 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 45259000-7 18.09.2025 462
depanare unit dentar si depanare turbina dentara
DAN2315313 DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 33131000-7 18.11.2024 487
instrumente medicale dentare
DAN2315302 DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 33600000-6 18.11.2024 2,512
materiale sanitare
DAN2220725 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141000-0 08.07.2024 135
achizitia de consumabile medicale nechimice de unica folosinta si consumabile hematologice
DAN2220722 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131142-4 08.07.2024 248
achizitia de instrumente de largit canalul
DAN2004565 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141830-7 22.09.2023 163
achizitia de baza de cavitate din ciment
DAN2004563 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141810-1 22.09.2023 446
achizitia de materiale de obturare dentara
DAN2004562 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141800-8 22.09.2023 1,237
achizitia de consumabile dentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149578 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33100000-1 26.06.2025 778,151
achizitia de echipamente- reluare lot 2 in cadrul proiectului dezvoltarea infrastructurii ambulatorului spitalului general cf sibiu
CAN1140289 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33130000-0 31.03.2025 364,649
furnizare echipamente laborator de protetica dentara digitala
SCNA1075100 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33126000-9 26.08.2022 317,887
aparate de stomatologie
CAN1032422 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 33192400-6 23.04.2020 57,900
contract de furnizare pentru achizitie unit stomatologic
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/16293888
  • /api/v1/suppliers/16293888/revenue
  • /api/v1/suppliers/16293888/scores
  • /api/v1/suppliers/16293888/benchmarks
  • /api/v1/red-flags/by-supplier/16293888
  • /api/v1/suppliers/16293888/years
  • /api/v1/suppliers/16293888/cpv
  • /api/v1/suppliers/16293888/clients
  • /api/v1/suppliers/16293888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API