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CUI: 21515450 SRL BUCUREȘTI BUCURESTI SECTORUL 2

EMEDEZ TRADING SRL

Registered: 04.04.2007 MORARILOR, 4D https://www.emedez.ro

Total revenue

430,478 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

423,775 RON

71 purchases

Offline purchases

6,703 RON

2 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

22.7%

Main client: SCOALA GIMNAZIALA SPECIALA NR1

National median: 30.2%

Ranked 28,357 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 97,756 —— 97,756 22.7% 2.0% 9 2019–2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33,865 —— 33,865 7.9% 0.0% 5 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 30,864 —— 30,864 7.2% 0.0% 4 2018–2019
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 30,475 —— 30,475 7.1% 0.0% 1 2025
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 25,840 —— 25,840 6.0% 0.3% 1 2021
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 25,840 —— 25,840 6.0% 0.0% 1 2021
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 18,497 —— 18,497 4.3% 0.2% 3 2020–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 16,800 —— 16,800 3.9% 0.1% 6 2023–2026
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 16,788 —— 16,788 3.9% 0.3% 1 2018
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15,462 —— 15,462 3.6% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 14,141 —— 14,141 3.3% 7.3% 3 2022–2023
GRADINITA NR269 CUI: 33316922 10,959 —— 10,959 2.6% 0.2% 1 2019
SPITALUL ORASENESC FAGET CUI: 4663456 10,950 —— 10,950 2.5% 0.0% 5 2021–2026
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 9,574 —— 9,574 2.2% 0.2% 1 2018
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 8,415 —— 8,415 2.0% 0.0% 6 2018–2023
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 7,875 —— 7,875 1.8% 0.0% 2 2018
SALINA TURDA SA CUI: 26128977 7,353 —— 7,353 1.7% 0.0% 1 2018
COMUNA LOZNA CUI: 4495166 6,950 —— 6,950 1.6% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA CUI: 4505332 6,520 —— 6,520 1.5% 0.0% 7 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 6,303 —— 6,303 1.5% 0.0% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 6,084 —— 6,084 1.4% 0.0% 1 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 4,769 — 4,769 1.1% 0.0% 1 2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947 4,353 —— 4,353 1.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 3,446 —— 3,446 0.8% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 3,360 —— 3,360 0.8% 0.0% 1 2021

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
DA40794731 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 50882000-1 09.07.2026 7,500
servicii de reparatie si mentenanta plita electrica cu 6 ochiuri
DA40586997 SPITALUL ORASENESC FAGET CUI: 4663456 42220000-4 10.06.2026 2,200
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA39698748 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 42220000-4 26.01.2026 1,100
grup rezistenta pentru plita electrica asber compatibila cu modelul ase-61 / ase-41 / ase-60 / ase
DA39464924 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 42220000-4 08.12.2025 1,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA39364832 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 39314000-6 25.11.2025 30,475
comanda 250
DA37982692 SPITALUL ORASENESC FAGET CUI: 4663456 42220000-4 28.04.2025 2,200
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA37958686 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 42220000-4 28.04.2025 1,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA36948939 LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 42220000-4 19.11.2024 1,500
termocupla q6mm m8x1 lungime=600mm sit cod:102034
DA36796860 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 39314000-6 25.10.2024 10,078
masina de spalat vase profesionala tech-line,cos 50x50cm,pompa evacuare si dispenser detergent
DA36622620 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 50883000-8 02.10.2024 6,000
pif cuptor convectie + instalare sc spc 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1323091 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39312200-4 07.08.2020 4,769
storcator centrifugal
DAN1054685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39221000-7 09.01.2019 1,934
furnizare spalator inox cu baza perforata si cuva mare 160x60x85 ciapd tg ocna
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/21515450
  • /api/v1/suppliers/21515450/revenue
  • /api/v1/suppliers/21515450/scores
  • /api/v1/suppliers/21515450/benchmarks
  • /api/v1/red-flags/by-supplier/21515450
  • /api/v1/suppliers/21515450/years
  • /api/v1/suppliers/21515450/cpv
  • /api/v1/suppliers/21515450/clients
  • /api/v1/suppliers/21515450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API