Skip to content

CUI: 35294022 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

DOICEMED SRL

Registered: 04.12.2015 MARAMURES, 9, 10831

Total revenue

4.58 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

196 purchases

Offline purchases

187,130 RON

12 purchases

Tenders

2.87 Mn.

8 contracts

Won without competition

93.7%

27 of 28 lots

National rate: 34.3%

Ranked 1,142 of 11,028

Won at the estimated value

9.7%

6 of 7 lots

National rate: 1.2%

Ranked 1,083 of 6,155

Dependence on the main client

36.3%

Main client: SPITALUL MUNICIPAL CARACAL

National median: 30.2%

Ranked 15,937 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 27
#07 Exact price match 6
#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 9 largest CPV groups, out of 9; 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
SPITALUL MUNICIPAL CARACAL CUI: 4395086 —— 1,665,400 1,665,400 36.3% 1.0% 1 2022
INSTITUTUL CLINIC FUNDENI CUI: 4204003 580,957 —— 580,957 12.7% 0.0% 26 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 23,641 — 535,800 559,441 12.2% 0.1% 6 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 52,532 14,741 351,011 418,284 9.1% 0.0% 8 2018–2025
UM 0521 BUCURESTI CUI: 8372077 350,112 —— 350,112 7.6% 0.2% 46 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 328,551 —— 328,551 7.2% 0.1% 36 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 54,960 — 147,899 202,859 4.4% 0.1% 28 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 2,677 171,574 — 174,251 3.8% 0.1% 10 2024–2026
DELTA HEALTH CARE SRL CUI: 26630352 —— 166,470 166,470 3.6% 100.0% 1 2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 43,864 —— 43,864 1.0% 0.0% 12 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 21,302 —— 21,302 0.5% 0.0% 5 2019–2023
SPITALUL CLINIC DE URGENTA CUI: 4505332 17,915 —— 17,915 0.4% 0.0% 10 2018–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 10,450 —— 10,450 0.2% 0.0% 1 2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 6,850 —— 6,850 0.2% 0.0% 3 2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 5,830 —— 5,830 0.1% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 5,300 —— 5,300 0.1% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 5,000 —— 5,000 0.1% 0.0% 1 2023
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 3,474 —— 3,474 0.1% 0.0% 3 2019–2022
SPITALUL CLINIC COLTEA CUI: 4192960 2,492 —— 2,492 0.1% 0.0% 4 2019
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 2,309 —— 2,309 0.1% 0.0% 2 2025–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 2,050 —— 2,050 0.0% 0.0% 1 2024
SPITALUL GENERAL CF BRASOV CUI: 4443280 2,008 —— 2,008 0.0% 0.0% 2 2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 1,900 —— 1,900 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL CAREI CUI: 4038636 1,500 —— 1,500 0.0% 0.0% 1 2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 1,166 —— 1,166 0.0% 0.0% 1 2026

1-25 of 30 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
DA41196487 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33162000-3 16.09.2026 1,166
electrod neutru erbe nessy omega plate uf
DA41120151 UM 0521 BUCURESTI CUI: 8372077 33141625-7 07.09.2026 13,387
cateter argon plasma
DA41101075 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33162000-3 03.09.2026 9,570
piese schimb aparat electrochirurgie
DA41090157 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 33162000-3 02.09.2026 1,749
placa neutrala ( electrod neutru ) erbe nessy omega plate, unica folosinta, divizata, vio,icc,acc
DA40985377 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33162000-3 13.08.2026 19,371
piese schimb electrocauter erbe vio 300s
DA40945191 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31711140-6 06.08.2026 3,150
electrod tip spatula , drept, 2.3 x 19 mm, lungime totala cu tija 130 mm - erbe
DA40945225 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31330000-8 06.08.2026 2,860
cablu reutilizabil pentru placa conductoare de unica folosinta , 4m lung - erbe -cod 20194-077
DA40945146 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33162000-3 06.08.2026 3,366
pensa bipolara curba 22 cm , pentru radiosurg 2200pta, meyer haake
DA40930722 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44321000-6 06.08.2026 1,232
cablu bipolar pentru radiosurg 2200, 2.5 m, meyer haake
DA40928386 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33162000-3 03.08.2026 1,371
sonda pentru electrocoagulare in plasma de argon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862928 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141120-7 24.09.2026 2,742
produse sectia gasroenterologie
DAN2646845 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33161000-6 05.01.2026 32,752
consumabile medicale necesare laboratorului de endoscopie digestiva si terapeutica
DAN2646528 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33161000-6 05.01.2026 15,575
materiale necesare desfasurarii activitatii din cadrul sectiilor pneumologie, sterilizare, bloc operator si chirurgie
DAN2643235 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33161000-6 30.12.2025 2,705
materiale
DAN2643080 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141000-0 30.12.2025 82,600
anse de argon
DAN2511104 UNITATEA MILITARA NR02482 CUI: 4364594 33169000-2 21.07.2025 3,002
consumabile pentru aspirator chirurgical
DAN2431835 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33162200-5 11.04.2025 10,800
materiale necesare bloc operator - electrozi tip cutit drept si tip spatula drept
DAN2347680 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 24.12.2024 9,960
piese de schimb pentru echipamentele medicale
DAN2208099 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 25.06.2024 14,440
pedala dubla pentru electrocauter
DAN1820338 UNITATEA MILITARA NR02482 CUI: 4364594 34913000-0 22.12.2022 6,418
piese de schimb pentru dispozitivele medicale din dotarea sectiilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173775 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 03.09.2026 535,800
negociere consumabile medicale
CAN1072674 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33100000-1 10.02.2022 15,476,178
achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul municipal caracal - suport covid-19, proiect cod smis 141035.
SCNA1063572 DELTA HEALTH CARE SRL CUI: 26630352 33100000-1 21.12.2021 166,470
furnizare echipamente medicale
CAN1015418 UNITATEA MILITARA NR02482 CUI: 4364594 33169000-2 24.07.2021 5,521,180
consumabile aferente echipamentelor de electrochirurgie
CAN1023275 UNITATEA MILITARA NR02482 CUI: 4364594 33161000-6 17.10.2019 179,335
consumabile pentru sistem ablatie tumorala si rezectie organe parenchimatoase cu radiofrecventa
SCNA1010013 UNITATEA MILITARA NR02482 CUI: 4364594 33161000-6 13.12.2018 37,502
set electrocauter
SCNA1004928 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33161000-6 21.09.2018 147,899
unitate de electrochirurgie pentru taiere si coagulare monopolara si bipolara pentru polipectomie si coagulare cu plasma argon
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/35294022
  • /api/v1/suppliers/35294022/revenue
  • /api/v1/suppliers/35294022/scores
  • /api/v1/suppliers/35294022/benchmarks
  • /api/v1/red-flags/by-supplier/35294022
  • /api/v1/suppliers/35294022/years
  • /api/v1/suppliers/35294022/cpv
  • /api/v1/suppliers/35294022/clients
  • /api/v1/suppliers/35294022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API