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CUI: 12933224 SRL BUCUREȘTI BUCURESTI SECTORUL 5

DEZIMED SRL

Registered: 20.04.2000 Registered office: PANDURILOR, 29, 50654 Website: https://dezimed.ro

Total revenue

3.37 Mn.

133 client authorities · paid between 2018 and 2026

Direct purchases

2.66 Mn.

1,063 purchases

Offline purchases

11,408 RON

6 purchases

Tenders

693,150 RON

76 contracts

Won without competition

0.0%

0 of 17 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.5%

Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI

National median: 30.2%

Ranked 39,746 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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

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 SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 318,320 —— 318,320 9.5% 0.2% 69 2019–2026
UM 02454 CUI: 5399442 286,554 —— 286,554 8.5% 0.2% 49 2019–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 9,200 — 223,800 233,000 6.9% 0.0% 29 2019–2026
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 232,161 —— 232,161 6.9% 2.0% 111 2019–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 —— 214,428 214,428 6.4% 0.2% 13 2023–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 166,256 —— 166,256 4.9% 0.0% 20 2019–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 145,400 —— 145,400 4.3% 0.2% 57 2019–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 137,348 —— 137,348 4.1% 0.5% 27 2019–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 133,333 —— 133,333 4.0% 0.2% 60 2019–2026
SPITALUL MUNICIPAL DEJ CUI: 4305997 98,616 —— 98,616 2.9% 0.4% 24 2019–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 82,440 —— 82,440 2.5% 0.1% 24 2019–2026
SPITALUL DE PEDIATRIE CUI: 4318075 —— 80,300 80,300 2.4% 0.1% 3 2022–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 76,362 —— 76,362 2.3% 1.1% 33 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 73,820 —— 73,820 2.2% 0.0% 16 2019–2021
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 70,080 —— 70,080 2.1% 0.4% 22 2018–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 26,033 — 44,000 70,033 2.1% 0.1% 10 2019–2021
SPITALUL MUNICIPAL SEBES CUI: 4331210 61,228 —— 61,228 1.8% 0.1% 55 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 54,398 —— 54,398 1.6% 0.3% 4 2020
INSTITUTUL CLINIC FUNDENI CUI: 4204003 54,000 —— 54,000 1.6% 0.0% 5 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 51,722 —— 51,722 1.5% 0.1% 14 2019–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 44,351 —— 44,351 1.3% 0.0% 80 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 42,639 —— 42,639 1.3% 0.0% 10 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 42,116 —— 42,116 1.3% 0.1% 19 2019–2026
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 32,654 —— 32,654 1.0% 0.2% 3 2019–2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 30,240 —— 30,240 0.9% 0.0% 10 2023–2024

1-25 of 133 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41260959 SPITALUL MUNICIPAL DEJ CUI: 4305997 24455000-8 24.09.2026 3,600
Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb.
DA41256985 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 24455000-8 24.09.2026 2,475
Contract object: pachet dezinfectanti
DA41145894 UM 02454 CUI: 5399442 24455000-8 09.09.2026 11,273
Contract object: dezinfectant pentru suprafete concentrat - isorapid op forte af -canistra 5 l
DA41144811 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 24455000-8 09.09.2026 900
Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb.
DA41095689 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 33631600-8 02.09.2026 300
Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb.
DA41084572 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 24455000-8 01.09.2026 678
Contract object: orolin burbath la bidon 5 litri
DA41084685 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 24455000-8 01.09.2026 620
Contract object: orolin multisept plus la bidon 5 litri
DA41054313 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 24455000-8 27.08.2026 842
Contract object: dezinfectant-detergent pentru sistemele de aspiratie -oro clean plus- flacon 2l
DA41054673 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 24455000-8 26.08.2026 361
Contract object: dezinfectant-detergent pentru sistemele de aspiratie
DA41004072 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33134000-8 18.08.2026 141
Contract object: cuva pentru imersie instrumentar 1l

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2354638 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 24455000-8 09.01.2025 227
Contract object: dezinfectant
DAN1909928 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 24455000-8 26.04.2023 189
Contract object: dezinfectant jaclor tablete 250 buc
DAN1762405 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 24455000-8 29.09.2022 76
Contract object: dezinfectant tablete
DAN1269634 MUNICIPIUL SACELE CUI: 4317649 24311900-6 27.04.2020 9,000
Contract object: dezinfectant tablete
DAN1256246 UNITATEA MILITARA 01357 CUI: 4265884 24311900-6 31.03.2020 1,815
Contract object: dezinfectant tablete jaclor
DAN1071489 CASA OAMENILOR DE STIINTA CUI: 4453217 24455000-8 14.02.2019 101
Contract object: furnizare cloramina

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1117513 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33631600-8 03.07.2026 97,800
Contract object: tablete efervescente pe baza de dicloroizocianurat de sodiu
SCNA1088385 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 24455000-8 25.02.2025 963,748
Contract object: furnizare dezinfectanti
CAN1062736 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33631600-8 24.12.2024 893,325
Contract object: acord cadru furnizare produse antiseptice si dezinfectante
CAN1065809 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 24455000-8 10.05.2024 2,270,497
Contract object: dezinfectanti
CAN1098511 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33631600-8 25.03.2024 310,823
Contract object: achizitie produse antiseptice si dezinfectante pentru institutul regional de oncologie iasi - acord cadru 36 luni
SCNA1053227 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 24455000-8 07.03.2024 34,623
Contract object: acord cadru de furnizare biocide/contract subsecvent de furnizare biocide
CAN1073331 SPITALUL DE PEDIATRIE CUI: 4318075 24455000-8 23.02.2024 2,864,353
Contract object: dezinfectanti 9 loturi
SCNA1095845 UMNR02175 CUI: 4301383 24455000-8 04.01.2024 18,720
Contract object: dezinfectanti
CAN1044184 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33631600-8 16.10.2023 161,100
Contract object: tablete efervescente pe baza de dicloroizocianurat de sodiu
CAN1059236 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 24455000-8 17.03.2023 184,049
Contract object: acord cadru de furnizare dezinfectanti
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/12933224
  • /api/v1/suppliers/12933224/revenue
  • /api/v1/suppliers/12933224/scores
  • /api/v1/suppliers/12933224/benchmarks
  • /api/v1/red-flags/by-supplier/12933224
  • /api/v1/suppliers/12933224/years
  • /api/v1/suppliers/12933224/cpv
  • /api/v1/suppliers/12933224/clients
  • /api/v1/suppliers/12933224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API