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CUI: 16153663 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

DIAMED SERV SRL

Registered: 17.02.2004 STR. POET DIMITRIE ANGHEL, 11

Total revenue

1.48 Mn.

31 client authorities · paid between 2018 and 2023

Direct purchases

779,090 RON

175 purchases

Offline purchases

253,020 RON

11 purchases

Tenders

451,474 RON

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

64.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 3,990 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 1
#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 1 largest CPV groups, out of 1; the other 0 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
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 2,475 —— 2,475 0.2% 3.2% 1 2021
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 1,125 525 — 1,650 0.1% 0.0% 3 2018–2019
COMUNA IACOBENI CUI: 4307114 1,200 —— 1,200 0.1% 0.0% 1 2019
COMUNA MOSNA CUI: 4406240 960 —— 960 0.1% 0.0% 1 2018
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 730 —— 730 0.1% 0.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 150 — 150 0.0% 0.0% 1 2022

26-31 of 31 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
DA33442987 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 85147000-1 14.06.2023 40
servicii medicale medicina muncii - sector alimentar sem ii
DA32943421 PIETE SIBIU SA CUI: 27249764 85147000-1 03.04.2023 406
achizitie servicii medicina muncii
DA32692595 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 85147000-1 02.03.2023 1,240
servicii medicale medicina muncii - sector alimentar sem ii
DA32580897 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 85147000-1 14.02.2023 11,880
vizita medicala sportivi sectia fotbal
DA32476391 PIETE SIBIU SA CUI: 27249764 85147000-1 01.02.2023 406
achizitie servicii medicina muncii
DA32449159 PIETE SIBIU SA CUI: 27249764 85147000-1 27.01.2023 2,550
servicii medicina muncii-investigatii suplimentare
DA32084293 PIETE SIBIU SA CUI: 27249764 85147000-1 07.12.2022 413
achizitie servicii medicina muncii
DA31923006 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 85147000-1 21.11.2022 115
servicii medicina muncii - personal didactic educator
DA31923080 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 85147000-1 21.11.2022 140
servicii medicina muncii - ingrijitor gradinite
DA31929963 PIETE SIBIU SA CUI: 27249764 85147000-1 18.11.2022 419
achizitie servicii medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1977955 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85148000-8 07.08.2023 47,460
servicii de analize medicale de laborator si aviz psihologic port arma
DAN1977615 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 04.08.2023 199,010
servicii de medicina muncii, de laborator
DAN1751825 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 85148000-8 12.09.2022 150
servicii analize medicale (hg glicoliza) - carpad sf pantelimon talmaciu
DAN1694418 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 85147000-1 03.06.2022 775
servicii testare covid, ekg, consult cardiologie
DAN1452425 PIETE SIBIU SA CUI: 27249764 85147000-1 14.04.2021 390
servicii medicina muncii aferente lunii februarie 2021
DAN1430391 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 85147000-1 11.03.2021 2,285
servicii medicina muncii
DAN1374715 ORASUL SALISTE CUI: 4306950 85148000-8 02.12.2020 1,400
servicii de testare medicala
DAN1308393 PIETE SIBIU SA CUI: 27249764 85147000-1 08.07.2020 285
achizitie servicii medicina muncii luna mai
DAN1212958 PIETE SIBIU SA CUI: 27249764 85147000-1 03.01.2020 420
servicii medicina muncii aferente lunii noiembrie
DAN1198949 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 85147000-1 11.12.2019 525
medicina muncii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041343 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 19.10.2022 319,874
acord cadru prestari servicii medicina muncii, ds alba
SCNA1048593 COMUNA AVRAM IANCU CUI: 4905550 85148000-8 12.01.2021 131,600
servicii de analize medicale pentru membrii grupului tinta - 560 persoane (280 persoane adulte, 120 copii si 160 persoane cu vulnerabilitati suplimentare), in cadrul proiectului comunitatea motilor harnici
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/16153663
  • /api/v1/suppliers/16153663/revenue
  • /api/v1/suppliers/16153663/scores
  • /api/v1/suppliers/16153663/benchmarks
  • /api/v1/red-flags/by-supplier/16153663
  • /api/v1/suppliers/16153663/years
  • /api/v1/suppliers/16153663/cpv
  • /api/v1/suppliers/16153663/clients
  • /api/v1/suppliers/16153663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API