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CUI: 31523689 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

DEXELLENCE PROJECT SRL

Registered: 17.04.2013 MITROPOLIT FILARET, 10, 40504 https://www.dexellence.ro

Total revenue

11.89 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

278 purchases

Offline purchases

237,555 RON

2 purchases

Tenders

9.30 Mn.

16 contracts

Won without competition

47.1%

10 of 19 lots

National rate: 34.3%

Ranked 4,736 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.8%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 15,586 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 40; the other 28 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 1,006,092 — 3,370,420 4,376,512 36.8% 1.0% 175 2021–2026
UNITATEA MILITARA NR02482 CUI: 4364594 70,360 234,900 3,395,900 3,701,160 31.1% 0.2% 3 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 240,000 — 748,900 988,900 8.3% 0.2% 2 2024–2025
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 4,950 — 775,000 779,950 6.6% 1.2% 2 2025–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 569,396 —— 569,396 4.8% 0.3% 73 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 86,805 — 272,100 358,905 3.0% 0.1% 10 2022–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 —— 331,800 331,800 2.8% 1.1% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 10,733 — 306,550 317,283 2.7% 0.2% 6 2022–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 219,439 —— 219,439 1.9% 0.0% 9 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 97,500 97,500 0.8% 0.0% 1 2023
UM 0521 BUCURESTI CUI: 8372077 87,797 —— 87,797 0.7% 0.1% 2 2024–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 21,000 —— 21,000 0.2% 0.0% 1 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 11,160 — 4,200 15,360 0.1% 0.0% 3 2020–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 7,155 —— 7,155 0.1% 0.0% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 3,930 —— 3,930 0.0% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 2,655 — 2,655 0.0% 0.0% 1 2020
UM 0510 BUCURESTI CUI: 11353288 2,610 —— 2,610 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 1,680 —— 1,680 0.0% 0.0% 1 2020
SPITALUL ORASENESC BALS CUI: 4394846 1,680 —— 1,680 0.0% 0.0% 1 2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 810 —— 810 0.0% 0.0% 1 2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 283 —— 283 0.0% 0.0% 1 2025

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41197162 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 72253000-3 16.09.2026 4,950
servicii de instruire
DA40851509 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141822-8 20.07.2026 1,995
dinti frasacco endo 2.4 - fdi-2026-f-1137
DA40851290 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141822-8 20.07.2026 1,995
dinti frasacco endo 4.6 - fdi-2026-f-1137
DA40851152 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141822-8 20.07.2026 1,995
dinti frasacco endo 4.5 - fdi-2026-f-1137
DA40851121 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141822-8 20.07.2026 1,995
dinti frasacco endo 3.6 - fdi-2026-f-1137
DA40851083 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141822-8 20.07.2026 1,995
dinti frasacco endo 2.6 - fdi-2026-f-1137
DA40850999 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141822-8 20.07.2026 1,140
dinti frasacco endo 2.1 - fdi-2026-f-1137
DA40850959 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141822-8 20.07.2026 1,995
dinti frasacco endo 1.6 - fdi-2026-f-1137
DA40851343 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141822-8 20.07.2026 1,140
dinti frasacco endo 1.1 - fdi-2026-f-1137
DA40836380 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 50422000-9 16.07.2026 1,170
feed pump, pro-class, without valve

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2074180 UNITATEA MILITARA NR02482 CUI: 4364594 33192410-9 22.12.2023 234,900
unit stomatologic
DAN1260359 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 24455000-8 08.04.2020 2,655
dezinfectanti<br>1383

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172085 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50421000-2 08.09.2026 387,140
prestare servicii intretinere aparatura medicala 2026
CAN1153152 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33100000-1 01.10.2025 1,754,590
contract de furnizare dispozitive/echipamente medicale
CAN1129061 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33112200-0 24.09.2025 3,213,900
furnizare, instalare si punere in functiune dispozitive si echipamente medicale pentru imagistica : ecografe , computer tomograf dentar, servicii de instalare de echipament medical
SCNA1123972 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 33100000-1 08.08.2025 775,000
furnizare echipamente cabinet stomatologie- dotare cu echipamente a cabinetului de stomatologie - spitalul orasenesc moldova noua
CAN1150631 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33115000-9 16.07.2025 343,300
echipamente pentru implementarea si derularea proiectului de cercetare pnrr cu titlul<br>team-technologically enabled advancements in dental medicine - 3 loturi
SCNA1114666 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33192410-9 05.12.2024 460,555
aparate de stomatologie 2
SCNA1107870 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39162000-5 23.07.2024 298,300
sistem haptic vr
CAN1110185 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33192410-9 23.09.2023 995,676
aparate de stomatologie
SCNA1090746 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39162000-5 17.08.2023 455,000
achizitie sistem haptic vr
CAN1108222 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33130000-0 27.07.2023 1,086,064
echipamente si soft-uri pentru laboratoarele 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/31523689
  • /api/v1/suppliers/31523689/revenue
  • /api/v1/suppliers/31523689/scores
  • /api/v1/suppliers/31523689/benchmarks
  • /api/v1/red-flags/by-supplier/31523689
  • /api/v1/suppliers/31523689/years
  • /api/v1/suppliers/31523689/cpv
  • /api/v1/suppliers/31523689/clients
  • /api/v1/suppliers/31523689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API