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CUI: 31021267 SRL BUCUREȘTI BUCURESTI SECTORUL 5

DIABLOS GROUP IT SRL

Registered: 17.12.2012 ECHINOCTIULUI, 80 https://www.diabloscomputer.ro

Total revenue

1.75 Mn.

249 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

863 purchases

Offline purchases

32,887 RON

32 purchases

Tenders

0 RON

0 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

7.7%

Main client: SPITALUL CLINIC CAI FERATE IASI

National median: 30.2%

Ranked 40,568 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 12 largest CPV groups, out of 18; the other 6 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 CLINIC CAI FERATE IASI CUI: 4981239 135,423 —— 135,423 7.7% 0.2% 80 2021–2023
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 107,397 —— 107,397 6.1% 0.2% 92 2018–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 86,476 —— 86,476 4.9% 0.0% 10 2020
APAREGIO GORJ SA CUI: 20415711 80,467 —— 80,467 4.6% 0.0% 68 2018–2026
MUNICIPIUL RESITA CUI: 3228764 61,998 —— 61,998 3.5% 0.0% 31 2018–2024
TRIBUNALUL SUCEAVA CUI: 4244415 61,113 —— 61,113 3.5% 0.3% 11 2019–2022
LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 50,911 —— 50,911 2.9% 2.7% 4 2021
SCOALA GIMNAZIALA NR1 CUI: 4543948 45,940 —— 45,940 2.6% 1.4% 3 2021–2023
TRIBUNALUL BOTOSANI CUI: 4557919 41,501 —— 41,501 2.4% 0.2% 11 2024–2025
SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 37,441 —— 37,441 2.1% 2.9% 2 2020–2021
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 29,118 —— 29,118 1.7% 0.5% 1 2024
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 29,093 —— 29,093 1.7% 0.0% 3 2021–2022
TELECOMUNICATII CFR SA CUI: 15034095 28,143 —— 28,143 1.6% 0.1% 34 2018–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 27,938 —— 27,938 1.6% 0.2% 10 2018–2024
COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 27,227 —— 27,227 1.6% 1.1% 1 2018
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 25,581 —— 25,581 1.5% 0.3% 12 2019–2026
COMUNA LUNGULETU CUI: 4402752 25,030 —— 25,030 1.4% 0.1% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22,057 2,758 — 24,815 1.4% 0.0% 29 2018–2026
ORASUL CORABIA CUI: 4716810 23,202 —— 23,202 1.3% 0.0% 5 2019–2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 22,767 —— 22,767 1.3% 0.0% 10 2020–2024
ECOAQUA SA CUI: 16730672 21,986 —— 21,986 1.3% 0.0% 8 2019–2022
SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 21,277 —— 21,277 1.2% 1.7% 4 2020–2023
UM 02454 CUI: 5399442 19,092 —— 19,092 1.1% 0.0% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 17,584 —— 17,584 1.0% 0.8% 2 2019–2021
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 16,007 —— 16,007 0.9% 0.3% 2 2018–2020

1-25 of 249 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
DA41259650 SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 30141200-1 28.09.2026 1,929
mini pc sh fujitsu esprimo q958, intel hexa core i5-9500t, 8gb ddr4, 256gb ssd, windows 11 pro
DA41189814 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 48820000-2 16.09.2026 2,244
achizitie server offline
DA41159875 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 30237000-9 11.09.2026 3,916
piese si accesorii pentru computere
DA41154201 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 30233000-1 10.09.2026 146
solid state drive (ssd) 256gb sata 6.0gb/s, diferite modele
DA41154365 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 30213300-8 10.09.2026 2,086
computere pentru birou
DA41122469 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 48820000-2 07.09.2026 4,131
achizitie server backup
DA41034127 TRIBUNALUL GORJ CUI: 5374529 30237200-1 21.08.2026 145
caddy hdd server lenovo
DA41005722 TRIBUNALUL IALOMITA CUI: 4506931 30236110-6 18.08.2026 3,583
memorii server 16gb ddr4-2133 pc4-17000p-r, sk hynix hma42gr7mfr4n-tf
DA40983519 INSTITUTUL ASTRONOMIC CUI: 4183130 30236110-6 13.08.2026 141
memorii server 16gb ddr3e pc3l-12800e, im imm2g72d3ldvd8ag-b15e
DA40981049 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 30236110-6 12.08.2026 513
pachet memorie pentru pc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2602523 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 48821000-9 12.11.2025 182
memorie server 16gb
DAN2427800 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 30233140-4 08.04.2025 85
ssd
DAN1897430 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 30200000-1 07.04.2023 112
memorie 8gbram
DAN1790089 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32323100-4 07.11.2022 667
monitor 24inch - it iasi
DAN1780725 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30213100-6 24.10.2022 634
laptop - it iasi
DAN1704013 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 30200000-1 22.06.2022 25
tehnica de calcul diferenta ssd
DAN1697059 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 30233180-6 08.06.2022 140
memorie server
DAN1583665 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30236110-6 15.12.2021 882
memorie 8 gb - birou it iasi
DAN1568701 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 30213300-8 19.11.2021 543
calculator
DAN1568697 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 30213300-8 19.11.2021 514
calculator,monitor
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/31021267
  • /api/v1/suppliers/31021267/revenue
  • /api/v1/suppliers/31021267/scores
  • /api/v1/suppliers/31021267/benchmarks
  • /api/v1/red-flags/by-supplier/31021267
  • /api/v1/suppliers/31021267/years
  • /api/v1/suppliers/31021267/cpv
  • /api/v1/suppliers/31021267/clients
  • /api/v1/suppliers/31021267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API