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CUI: 37261684 SRL CONSTANȚA MUNICIPIUL CONSTANTA

EDISAN MEDICAL SRL

Registered: 23.03.2017 CELULOZEI, 1, 900155 https://www.edisanmedical.ro

Total revenue

83,391 RON

15 client authorities · paid between 2022 and 2026

Direct purchases

80,891 RON

33 purchases

Offline purchases

2,500 RON

3 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

29.2%

Main client: SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE

National median: 30.2%

Ranked 21,842 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 1 largest CPV groups, out of 1; 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
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 24,330 —— 24,330 29.2% 0.1% 5 2022–2026
SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 13,500 —— 13,500 16.2% 0.6% 3 2024–2026
LICEUL REGELE CAROL I OSTROV CUI: 29348373 11,400 —— 11,400 13.7% 0.4% 4 2023–2026
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 8,870 —— 8,870 10.6% 0.0% 6 2025–2026
GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 7,556 —— 7,556 9.1% 0.3% 5 2023–2026
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 4,050 —— 4,050 4.9% 0.1% 1 2025
COMUNA OSTROV CUI: 4804482 3,540 —— 3,540 4.3% 0.0% 3 2022–2025
LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 2,500 —— 2,500 3.0% 0.1% 1 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,500 —— 2,500 3.0% 0.0% 1 2022
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 2,450 — 2,450 2.9% 0.0% 2 2023
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 1,075 —— 1,075 1.3% 0.1% 1 2023
DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 840 —— 840 1.0% 0.0% 1 2025
COMUNA SAVENI CUI: 4365336 630 —— 630 0.8% 0.0% 1 2026
LICEUL TEHNOLOGIC TOMIS CUI: 4300639 100 —— 100 0.1% 0.0% 1 2026
UM02512 M CONSTANTA CUI: 4301294 — 50 — 50 0.1% 0.0% 1 2023

1-15 of 15 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
DA41246068 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 85100000-0 23.09.2026 4,500
servicii de sanatate -triaj epidemiologic
DA41177686 LICEUL REGELE CAROL I OSTROV CUI: 29348373 85147000-1 14.09.2026 2,700
servicii medicina muncii si examen psihologic
DA41055403 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 85147000-1 26.08.2026 2,000
pachet servicii de medicina muncii gradinita luminita
DA40806905 COMUNA SAVENI CUI: 4365336 85147000-1 13.07.2026 630
servicii de medicina muncii
DA40551426 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 85147000-1 04.06.2026 2,210
servicii medicina muncii si examen psihologic anual
DA40256858 LICEUL TEHNOLOGIC TOMIS CUI: 4300639 85147000-1 27.04.2026 100
cumparare directa
DA40216201 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 85147000-1 21.04.2026 5,160
servicii de medicina muncii
DA39766525 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 85147000-1 03.02.2026 50
servicii de medicina muncii
DA39369545 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 85147000-1 25.11.2025 840
achizitie servicii de medicina muncii
DA39326581 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 85147000-1 20.11.2025 4,050
servicii de medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2022394 UM02512 M CONSTANTA CUI: 4301294 85147000-1 13.10.2023 50
servicii medicina muncii
DAN1970306 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 85147000-1 25.07.2023 2,300
prestari servicii medicina muncii
DAN1902261 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 85147000-1 12.04.2023 150
servicii medicina muncii
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/37261684
  • /api/v1/suppliers/37261684/revenue
  • /api/v1/suppliers/37261684/scores
  • /api/v1/suppliers/37261684/benchmarks
  • /api/v1/red-flags/by-supplier/37261684
  • /api/v1/suppliers/37261684/years
  • /api/v1/suppliers/37261684/cpv
  • /api/v1/suppliers/37261684/clients
  • /api/v1/suppliers/37261684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API