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CUI: 23818271 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

DIALAB SOLUTIONS SRL

Registered: 05.05.2008 ALBAC, 11 https://www.dialabsolutions.ro

Total revenue

153.91 Mn.

485 client authorities · paid between 2018 and 2026

Direct purchases

78.69 Mn.

21,800 purchases

Offline purchases

1.33 Mn.

201 purchases

Tenders

73.89 Mn.

1,804 contracts

Won without competition

72.1%

1,109 of 1,657 lots

National rate: 34.3%

Ranked 2,659 of 11,028

Won at the estimated value

25.6%

193 of 1,073 lots

National rate: 1.2%

Ranked 635 of 6,155

Dependence on the main client

4.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO

National median: 30.2%

Ranked 41,480 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 24
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1,109
#07 Exact price match 193
#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 76; the other 64 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 743,261 122,410 6,605,279 7,470,950 4.9% 2.3% 244 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 7,300 5,144,478 5,151,778 3.4% 0.5% 19 2020–2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 268,248 11,140 3,520,969 3,800,357 2.5% 0.6% 44 2019–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 351,220 — 3,064,569 3,415,789 2.2% 0.3% 105 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 1,960 — 3,412,615 3,414,575 2.2% 1.9% 15 2019–2021
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 457,898 3,945 2,952,185 3,414,028 2.2% 16.0% 153 2018–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 2,995,000 2,995,000 2.0% 0.0% 1 2026
UNITATEA MILITARA NR 02464 CUI: 4364675 150,845 — 2,229,725 2,380,570 1.6% 0.1% 25 2018–2023
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 2,301,815 12,800 — 2,314,615 1.5% 12.5% 217 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 101,993 — 2,210,938 2,312,931 1.5% 0.2% 104 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 10,250 — 2,280,000 2,290,250 1.5% 1.9% 10 2023–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,086,091 — 13,314 2,099,405 1.4% 0.2% 84 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 198,168 — 1,683,925 1,882,093 1.2% 0.4% 39 2020–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 1,788,617 2,000 — 1,790,617 1.2% 0.6% 248 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 58,233 110,795 1,609,112 1,778,140 1.2% 0.3% 24 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 8,205 — 1,732,880 1,741,085 1.1% 0.8% 7 2021–2024
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 1,662,672 —— 1,662,672 1.1% 1.1% 75 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 1,461,562 — 131,765 1,593,327 1.0% 0.2% 175 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 308,610 — 1,261,492 1,570,102 1.0% 0.3% 108 2019–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,434,341 — 94,080 1,528,421 1.0% 0.5% 651 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 312,264 200,035 980,365 1,492,664 1.0% 0.1% 168 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 273,150 — 1,204,910 1,478,060 1.0% 0.6% 44 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 61,023 9,240 1,330,256 1,400,519 0.9% 0.1% 16 2019–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 618,852 7,500 745,380 1,371,732 0.9% 0.4% 170 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 425,449 — 882,214 1,307,663 0.9% 0.2% 135 2018–2026

1-25 of 485 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ARCMED NET SRL CUI: 36221878 2 3,134,527 45,901,689 2 2024–2026
ESMED GROUP SRL CUI: 31292266 1 2,995,000 44,925,000 1 2026
MEDIST IMAGING & POC SRL CUI: 24205100 1 2,995,000 44,925,000 1 2026
SMART MEDICAL SOLUTIONS SRL CUI: 19096597 1 2,995,000 44,925,000 1 2026
LOGARITM SRL CUI: 16589167 1 2,995,000 44,925,000 1 2026
SAPACO 2000 SA CUI: 12358950 1 2,995,000 44,925,000 1 2026
ELMED MEDICAL SRL CUI: 11017750 1 2,995,000 44,925,000 1 2026
MEDI-TECH BUSINESS SRL CUI: 5726838 1 2,995,000 44,925,000 1 2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 1 2,995,000 44,925,000 1 2026
HELLIMED SRL CUI: 4885207 1 2,995,000 44,925,000 1 2026
TUNIC PROD SRL CUI: 3573061 1 2,995,000 44,925,000 1 2026
FRESENIUS KABI ROMANIA SRL CUI: 3391027 1 2,995,000 44,925,000 1 2026
SIRAMED SRL CUI: 1572531 1 2,995,000 44,925,000 1 2026
TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 1 2,995,000 44,925,000 1 2026
DIGI MEDICAL TEHNIC SRL CUI: 35468358 2 725,309 3,905,600 1 2024
MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 2 725,309 3,905,600 1 2024
ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 2 725,309 3,905,600 1 2024
MEDICAL GRUP SRL CUI: 17845905 2 725,309 3,905,600 1 2024
MED TEHNICA SRL CUI: 29837639 1 139,527 976,689 1 2024
ROSALVAMED PLUS SRL CUI: 43233441 1 106,800 213,600 1 2024

1-20 of 20 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298475 SPITALUL ORASENESC BECLEAN CUI: 4512208 24931250-6 30.09.2026 90
uriselect 4
DA41296947 SPITALUL ORASENESC MIOVENI CUI: 4318202 72225000-8 30.09.2026 2,370
control extern imunohematologie pentru uts - eqas blood typing livrarea c
DA41298781 SPITALUL ORASENESC GAESTI CUI: 4279766 33696100-6 30.09.2026 600
papaina liofilizata
DA41296068 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33651510-6 30.09.2026 160
seraclone anti-d blend igg+igm
DA41292962 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33696100-6 30.09.2026 8,200
id carduri test salin/enzimatic/anticorpi la rece nacl
DA41290490 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 24931250-6 30.09.2026 180
uriselect 4
DA41296546 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 72225000-8 30.09.2026 1,500
control extern imunohematologie pentru uts - eqas blood typing livrarea c
DA41292384 SPITALUL ORASENESC GAESTI CUI: 4279766 33694000-1 30.09.2026 3,600
liquichek specialty immunoassay control
DA41290735 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33696200-7 29.09.2026 2,185
pachet reactivi
DA41286683 SPITALUL ORASENESC CAMPENI CUI: 4331074 33696100-6 29.09.2026 2,020
reactivi pentru determinarea grupelor sanguine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849371 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 08.09.2026 5,900
nucleospin plasmid
DAN2846578 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696000-5 03.09.2026 3,870
reactivi
DAN2834905 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696300-8 19.08.2026 3,305
reactivi chimici
DAN2833997 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 90900000-6 18.08.2026 27,000
servicii de intretinere sistem termocycler real time pcr
DAN2826329 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 71630000-3 06.08.2026 2,000
verificare tehnica /linie diamed pentru teste de imunohematologie +sistem saxo id reader 11 ( bio rad) pentru teste imunohematologie
DAN2825701 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33793000-5 06.08.2026 7,030
reactivi + sticlarie de laborator
DAN2809403 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71356100-9 15.07.2026 2,300
servicii control extern
DAN2795316 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 38437000-7 01.07.2026 5,000
pipete de laborator si accesorii
DAN2793194 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696500-0 30.06.2026 3,025
elastomer kit general purpose encapsulant
DAN2781822 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696300-8 17.06.2026 400
reactivi chimici

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137490 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 33696500-0 28.09.2026 39,111
reactivi si consumabile medicale v - proiect pn 23.16.01.02
CAN1161722 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33696500-0 25.09.2026 1,654,400
furnizare reactivi de laborator
CAN1137057 UNITATEA MILITARA NR02482 CUI: 4364594 33696100-6 25.09.2026 257,186
reactivi si consumabile uts
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
CAN1174889 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33696100-6 24.09.2026 121,068
furnizare reactivi pentru imunohematologie si reactivi compatibili cu linie micrometoda id diamed system - 2 loturi
CAN1112794 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 24.09.2026 6,997,186
furnizare reactivi pentru upu si uts
CAN1174782 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 24.09.2026 2,074,598
furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi
CAN1174210 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33100000-1 23.09.2026 1,254,374
acord cadru - furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale ati+uts pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda
CAN1140308 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 21.09.2026 3,021,895
acord-cadru de furnizare materiale sanitare i
CAN1159530 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33696500-0 16.09.2026 552,394
acord cadru furnizare reactivi de laborator si consumabile
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/23818271
  • /api/v1/suppliers/23818271/revenue
  • /api/v1/suppliers/23818271/scores
  • /api/v1/suppliers/23818271/benchmarks
  • /api/v1/red-flags/by-supplier/23818271
  • /api/v1/suppliers/23818271/years
  • /api/v1/suppliers/23818271/cpv
  • /api/v1/suppliers/23818271/clients
  • /api/v1/suppliers/23818271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API