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CUI: 32381345 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

DAIOPHARM CONSULTING SRL

Registered: 22.10.2013 HAGI GHITA, 40, 11503

Total revenue

12.51 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

7.23 Mn.

757 purchases

Offline purchases

649,333 RON

14 purchases

Tenders

4.63 Mn.

15 contracts

Won without competition

92.4%

10 of 13 lots

National rate: 34.3%

Ranked 1,230 of 11,028

Won at the estimated value

14.8%

2 of 13 lots

National rate: 1.2%

Ranked 885 of 6,155

Dependence on the main client

33.3%

Main client: SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA

National median: 30.2%

Ranked 18,270 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 2
#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 15; the other 3 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 JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 10,000 —— 10,000 0.1% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 7,400 —— 7,400 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 7,200 —— 7,200 0.1% 0.0% 1 2020
RASIROM RA CUI: 7061781 6,610 —— 6,610 0.1% 0.2% 5 2020–2021
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 6,478 —— 6,478 0.1% 0.0% 3 2024–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 6,374 —— 6,374 0.1% 0.0% 5 2021–2023
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 2,625 2,775 — 5,400 0.0% 0.1% 2 2020–2021
UM 02379 BUCURESTI CUI: 12362004 3,000 —— 3,000 0.0% 0.0% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 1,850 —— 1,850 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL URZICENI CUI: 4364969 1,850 —— 1,850 0.0% 0.0% 1 2020
SPITALUL ORASENESC CISNADIE CUI: 4406100 1,274 —— 1,274 0.0% 0.0% 2 2023–2025
SPITAL MUNICIPAL BRAD CUI: 4944672 1,250 —— 1,250 0.0% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 925 —— 925 0.0% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 720 —— 720 0.0% 0.0% 2 2025

26-39 of 39 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
DA41293089 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 35125100-7 30.09.2026 2,000
cartus senzor cobas b123
DA41265422 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33124131-2 25.09.2026 13,188
teste procalcitonina minilab,kit reactivi 700 teste gaze sanguine cobas b123
DA41189616 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 35125100-7 16.09.2026 2,000
cartus senzor cobas b123
DA41166447 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 33694000-1 11.09.2026 7,500
kit reactivi 200 teste gaze sanguine cobas b123
DA41117362 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 24300000-7 04.09.2026 10,808
reactivi cobas e411_04.09.2026
DA41074234 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 24931250-6 31.08.2026 9,500
kit reactivi 700 teste gaze sanguine cobas b123
DA41074056 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33124131-2 31.08.2026 16,262
teste rapide , comaptibile cu analizorul ehbt-50 mini lab
DA41038456 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 35125100-7 24.08.2026 2,000
cartus senzor cobas b123
DA41037816 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 35125100-7 24.08.2026 2,000
cartus senzor cobas b123
DA40960036 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 33696500-0 10.08.2026 7,500
kit reactivi 700 teste cobas b123

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601674 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696200-7 12.11.2025 28,152
reactivi analize sange
DAN2287480 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696200-7 10.10.2024 32,811
reactivi analize
DAN2287209 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 10.10.2024 80,473
reactivi de laborator
DAN2044167 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 13.11.2023 76,589
reactivi laborator
DAN2011690 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 03.10.2023 167,464
reactivi
DAN1973788 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 31.07.2023 5,323
reactivi
DAN1961548 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 12.07.2023 93,010
reactivi
DAN1920302 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696300-8 12.05.2023 47,147
reactivi chimici
DAN1886519 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696300-8 28.03.2023 17,296
reactivi chimici
DAN1886252 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 28.03.2023 41,050
reactivi de laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158312 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33124210-0 27.11.2025 2,019,800
achizitie echipamente medicale , de radiologie si curatenie pentru dotarea spitalului
CAN1142209 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33696200-7 21.02.2025 136,000
reactivi pentru determinarea gazelor sanguine-kit cu 200 de teste compatibile cu analizorul cobas b123-din dotarea sjubuzau
CAN1131591 ORAS VALENII DE MUNTE CUI: 2842870 33100000-1 16.08.2024 854,100
dotare cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale in spitalul orasenesc valenii de munte
CAN1126013 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33100000-1 24.07.2024 10,769,754
dezvoltarea infrastructurii ambulatorului spitalului general cf sibiu- 11 loturi
CAN1107309 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38600000-1 23.07.2023 487,116
echipamente medicale si de laborator pentru medicina generala i - 8 loturi
CAN1102137 SPITALUL ORASENESC DETA CUI: 2503408 33100000-1 27.04.2023 1,975,844
furnizare echipamente medicale in cadrul proiectului dotare camera de garda si compartiment ati spital deta
CAN1099914 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 33694000-1 20.03.2023 140,955
furnizare reactivi
CAN1071905 SPITALUL MUNICIPAL CARITAS CUI: 4568004 33100000-1 05.02.2022 20,163,838
achizitia de echipamente si aparatura medicala 9 loturi - in cadrul proiectului dotarea spitalului municipal caritas rosiorii de vede in vederea cresterii capacitatii de gestionare a crizei covid-19, cod proiect 141212
CAN1051201 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33100000-1 26.02.2021 1,973,642
furnizare de echipamente si aparatura medicala cod mysmis 138372
CAN1043856 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33696500-0 29.10.2020 83,498
reactivi si consumabile pentru laboratorul de analize
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/32381345
  • /api/v1/suppliers/32381345/revenue
  • /api/v1/suppliers/32381345/scores
  • /api/v1/suppliers/32381345/benchmarks
  • /api/v1/red-flags/by-supplier/32381345
  • /api/v1/suppliers/32381345/years
  • /api/v1/suppliers/32381345/cpv
  • /api/v1/suppliers/32381345/clients
  • /api/v1/suppliers/32381345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API