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CUI: 43523690 SRL PRAHOVA SAT COCOSESTI, COMUNA PAULESTI New company Flagged by 1 indicators

EDSIAL MED SRL

Registered: 07.01.2021 PENES CURCANUL, 3, 107401 https://www.forfuture.ro

This supplier won its first public contract 12 days after registration. See the case in indicator #03

Total revenue

1.26 Mn.

6 client authorities · paid between 2021 and 2026

Direct purchases

1.26 Mn.

338 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 23; the other 11 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
COMUNA PAULESTI CUI: 2843981 483,429 —— 483,429 38.3% 0.3% 40 2022–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 269,787 —— 269,787 21.4% 0.2% 95 2021–2024
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 244,188 —— 244,188 19.3% 5.1% 24 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 225,379 —— 225,379 17.9% 0.2% 165 2023–2026
APA-CANAL PAULESTI SRL CUI: 49052550 37,672 —— 37,672 3.0% 3.2% 13 2024–2026
DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 2,098 —— 2,098 0.2% 0.2% 1 2026

1-6 of 6 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
DA41251070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 22820000-4 24.09.2026 26
produse pt csc mislea ref. 3115
DA41252026 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30192700-8 24.09.2026 859
produse pt csc campina ref. 1050
DA41250694 APA-CANAL PAULESTI SRL CUI: 49052550 30192700-8 23.09.2026 3,911
produse papetarie
DA41243363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30192121-5 23.09.2026 345
produse pt sediu ref. 41020
DA41231266 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 33141620-2 22.09.2026 2,014
kit reumplere trusa medicala, carnete elev primar si gimnazial, condica prezenta
DA41152648 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30197642-8 10.09.2026 240
produse pt csc breaza ref. 1656
DA41129730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30192700-8 08.09.2026 560
produse pt sediu ref. 39262
DA41128256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30192700-8 08.09.2026 830
produse pentru csc puchenii mari : ref. 2018/27.08.2026
DA41125215 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30192700-8 08.09.2026 1,232
referat produse nr a361/01.09.2026 - carpad nedelea
DA41106697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30192700-8 03.09.2026 217
produse referat nr 2812/27.08.2026- csc calinesti
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/43523690
  • /api/v1/suppliers/43523690/revenue
  • /api/v1/suppliers/43523690/scores
  • /api/v1/suppliers/43523690/benchmarks
  • /api/v1/red-flags/by-supplier/43523690
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43523690/years
  • /api/v1/suppliers/43523690/cpv
  • /api/v1/suppliers/43523690/clients
  • /api/v1/suppliers/43523690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API