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CUI: 6812309 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

DENTOTAL PROTECT SRL

Registered: 28.12.1994 INDEPENDENTEI, 319L https://www.dentotal.ro

Total revenue

12.32 Mn.

367 client authorities · paid between 2018 and 2026

Direct purchases

10.75 Mn.

5,197 purchases

Offline purchases

734,391 RON

243 purchases

Tenders

844,296 RON

83 contracts

Won without competition

41.7%

92 of 186 lots

National rate: 34.3%

Ranked 5,255 of 11,028

Won at the estimated value

0.1%

1 of 162 lots

National rate: 1.2%

Ranked 1,993 of 6,155

Dependence on the main client

3.8%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 41,672 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 92
#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 41; the other 29 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 216,371 — 252,216 468,587 3.8% 0.1% 327 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 420,041 —— 420,041 3.4% 0.5% 68 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 411,305 —— 411,305 3.3% 4.4% 58 2018–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 382,729 —— 382,729 3.1% 0.1% 26 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 373,594 —— 373,594 3.0% 0.0% 225 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 293,900 — 71,689 365,589 3.0% 0.2% 141 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 360,056 —— 360,056 2.9% 0.2% 243 2018–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 97,262 — 255,311 352,573 2.9% 0.0% 34 2018–2021
UNITATEA MILITARA NR 02464 CUI: 4364675 247,908 —— 247,908 2.0% 0.0% 31 2018–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 237,025 —— 237,025 1.9% 0.0% 125 2018–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 230,545 —— 230,545 1.9% 3.3% 98 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 229,883 —— 229,883 1.9% 0.5% 84 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 141,095 77,169 — 218,264 1.8% 0.0% 133 2018–2026
MUNICIPIU RM VALCEA CUI: 2540813 24,667 186,790 — 211,457 1.7% 0.0% 10 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 121,161 — 71,254 192,415 1.6% 0.0% 40 2018–2024
UNITATEA MILITARA NR 0502 CUI: 4204283 190,950 —— 190,950 1.6% 0.8% 50 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 171,794 —— 171,794 1.4% 0.2% 29 2018–2026
UNITATEA MILITARA 02587 CUI: 4267028 160,359 — 7,200 167,559 1.4% 0.2% 12 2021–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 153,812 —— 153,812 1.3% 0.1% 25 2018–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 151,229 —— 151,229 1.2% 0.4% 26 2018–2026
ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 149,742 —— 149,742 1.2% 0.3% 9 2023–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 141,797 3,575 — 145,372 1.2% 1.8% 88 2018–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 67,925 — 71,573 139,498 1.1% 0.5% 17 2018–2025
MUNICIPIUL ALBA IULIA CUI: 4562923 — 139,459 — 139,459 1.1% 0.0% 11 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 134,126 —— 134,126 1.1% 0.0% 25 2018–2024

1-25 of 367 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
DA41299917 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 33141800-8 30.09.2026 6,921
pachet consumabile dentare
DA41242339 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 33141800-8 28.09.2026 5,482
pachet materiale stomatologie
DA41275971 DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 33141800-8 28.09.2026 1,200
medicamente stomatologice pentru cabinetele din unitatile de invamanant
DA41275703 DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 33126000-9 28.09.2026 1,149
obiecte de inventar pentru cabinetele stomatologice din unitatile de invatamant
DA41265726 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 33141800-8 25.09.2026 5,467
materiale sanitare - cabinet stomatologic universitar upg - assc ploiesti
DA41265783 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 33141800-8 25.09.2026 21,465
materiale sanitare - cabinete stomatologice scolare - assc ploiesti
DA41252976 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141800-8 25.09.2026 1,303
pachet materiale stomatologice
DA41244599 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 33140000-3 23.09.2026 1,561
materiale stomatologice pentru cabinet medical stomatologic
DA41244788 MUNICIPIUL MARGHITA CUI: 4348947 33141800-8 23.09.2026 2,281
pachet consumabile dentare necesare pt buna functionare a cabinetului stomatologic scolar marghita
DA41234170 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33661100-2 23.09.2026 177
artidental 40mg / 0.01 mg/ml - sol. inj. - 50 cartuse w70643001

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857284 MUNICIPIU RM VALCEA CUI: 2540813 33140000-3 18.09.2026 3,301
consumabile pentru testarea eficacitatii procesului de sterilizare
DAN2848096 ORAS SANTANA CUI: 3520121 44411000-4 07.09.2026 128
materiale sanitare pt cabinetele medicale de la scoala santana
DAN2848088 ORAS SANTANA CUI: 3520121 33141800-8 07.09.2026 463
consumabile medicale pentru cabinetul scolar stomatologic
DAN2843130 MUNICIPIU RM VALCEA CUI: 2540813 33141800-8 31.08.2026 29,764
materiale stomatologice pentru cabinetele scolare de stomatologie care fac parte din serviciul asistenta medicala unitati de invatamant
DAN2836082 MUNICIPIUL CODLEA CUI: 4777108 33000000-0 20.08.2026 12,387
achizitie obiecte de inventar- dotare cabinet stomatologic
DAN2825582 MUNICIPIUL ALBA IULIA CUI: 4562923 33140000-3 06.08.2026 55,454
furnizarea de dezinfectanti, materiale stomatologice, instrumentar medical stomatologie, necesare pentru cabinetele medicale si stomatologice scolare si studentesti, din municipiul alba iulia - 3 loturi
DAN2814676 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44618500-0 22.07.2026 87
achizitia de cuve
DAN2814672 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131141-7 22.07.2026 23
achizitia de oglinzi dentare
DAN2814667 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33128000-3 22.07.2026 1,734
achizitia de laser medical, diferit de cel chirurgical
DAN2814664 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33126000-9 22.07.2026 930
achizitia de aparate de stomatologie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171985 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 10.08.2026 15,396
materiale sanitare stomatologice
CAN1110185 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33192410-9 23.09.2023 995,676
aparate de stomatologie
CAN1105384 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 12.06.2023 56,575
materiale sanitare - stomatologie si tehnica dentara
CAN1089171 SPITALUL DE PEDIATRIE CUI: 4318075 33690000-3 11.10.2022 7,202
negociere medicamente (stomatologie)
SCNA1075100 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33126000-9 26.08.2022 317,887
aparate de stomatologie
CAN1058150 UNITATEA MILITARA 02587 CUI: 4267028 33600000-6 03.06.2022 204,794
medicamente decontate de la buget
CAN1061299 UNITATEA MILITARA 02497 CUI: 4318016 33141800-8 30.05.2022 25,443
achizitie consumabile medicale - stomatologie
SCNA1069929 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33141800-8 19.05.2022 27,124
contract de furnizare materiale sanitare pentru cabinetele stomatologice
SCNA1062040 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33141800-8 25.11.2021 24,637
contract de furnizare materiale sanitare pentru cabinetele stomatologice
SCNA1061595 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33141800-8 19.11.2021 2,268
contract de furnizare materiale sanitare pentru laborator tehnica 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/6812309
  • /api/v1/suppliers/6812309/revenue
  • /api/v1/suppliers/6812309/scores
  • /api/v1/suppliers/6812309/benchmarks
  • /api/v1/red-flags/by-supplier/6812309
  • /api/v1/suppliers/6812309/years
  • /api/v1/suppliers/6812309/cpv
  • /api/v1/suppliers/6812309/clients
  • /api/v1/suppliers/6812309/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API