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CUI: 45058657 SRL PRAHOVA SAT PLOIESTIORI, COMUNA BLEJOI New company Flagged by 1 indicators

EDELIS PREST SRL

Registered: 14.10.2021 SMARALDULUI, 9 https://www.edelis.ro

This supplier won its first public contract 55 days after registration. See the case in indicator #03

Total revenue

559,107 RON

19 client authorities · paid between 2021 and 2026

Direct purchases

538,842 RON

68 purchases

Offline purchases

20,265 RON

6 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

38.9%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 14,178 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 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 6 largest CPV groups, out of 6; 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 JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 217,500 —— 217,500 38.9% 0.1% 3 2021–2024
COMUNA FLORESTI CUI: 2843620 48,000 —— 48,000 8.6% 0.1% 1 2022
ORAS AZUGA CUI: 2843850 39,500 —— 39,500 7.1% 0.0% 1 2022
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 36,000 —— 36,000 6.4% 0.1% 3 2022–2023
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 30,136 —— 30,136 5.4% 0.6% 13 2023–2026
SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 27,340 —— 27,340 4.9% 2.4% 8 2024–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 26,096 —— 26,096 4.7% 0.0% 7 2023–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 4,300 20,265 — 24,565 4.4% 0.0% 7 2024–2026
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 17,200 —— 17,200 3.1% 1.6% 8 2023–2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 15,600 —— 15,600 2.8% 0.1% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,690 —— 14,690 2.6% 0.0% 3 2023–2026
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 14,400 —— 14,400 2.6% 0.3% 2 2022–2023
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 12,000 —— 12,000 2.2% 0.4% 2 2022–2023
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 11,280 —— 11,280 2.0% 0.5% 3 2022–2025
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 10,400 —— 10,400 1.9% 0.5% 2 2022–2023
COMUNA GORGOTA CUI: 2845354 7,500 —— 7,500 1.3% 0.0% 1 2025
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 3,600 —— 3,600 0.6% 0.2% 1 2022
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 3,132 —— 3,132 0.6% 0.0% 7 2023–2026
COMUNA BLEJOI CUI: 2845346 168 —— 168 0.0% 0.0% 1 2022

1-19 of 19 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
DA41303252 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 35111200-7 30.09.2026 3,536
materiale si accesorii de stingere a incendiilor
DA41174055 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 35111200-7 15.09.2026 400
materiale si accesorii de stingere a incendiilor
DA41158838 CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 71317100-4 10.09.2026 800
servicii verificare instalatii de hidranti interiori
DA40798965 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50610000-4 10.07.2026 5,950
servicii de mentenanta la instalatiile de detectare si semnalizare incendiu
DA40729219 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 35111200-7 01.07.2026 112
materiale si accesorii de stingere a incendiilor
DA40729194 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 35111200-7 01.07.2026 194
materiale si accesorii de stingere a incendiilor
DA40518438 CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 71317100-4 29.05.2026 3,200
servicii de consultanta in domeniul situatiilor de urgenta si securitatii si sanatatii in munca
DA40278784 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 50610000-4 04.05.2026 1,200
servicii de mentenanta la instalatiile de detectare si semnalizare incendiu
DA40269308 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 71317100-4 29.04.2026 10,800
servicii de consultanta in domeniul situatiilor de urgenta si securitatii si sanatatii in munca
DA40269334 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 71317100-4 29.04.2026 1,200
servicii verificare instalatii de hidranti interiori si exteriori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769599 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 02.06.2026 1,350
servicii de verificare obligatorie a hidrantilor si a statiei de pompare
DAN2768094 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 29.05.2026 7,760
servicii de verificare obligatorie a instalatiilor de incendiu
DAN2543074 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 08.09.2025 715
servicii de reparatii.
DAN2484712 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 23.06.2025 2,300
servicii de verificare instalatii de stingere incendii
DAN2445798 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 06.05.2025 5,840
verificare hidranti
DAN2200034 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 11.06.2024 2,300
servicii de reparatii si intretinere a instalatiilor de stingere incendii - hidranti si grup de pompare.
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/45058657
  • /api/v1/suppliers/45058657/revenue
  • /api/v1/suppliers/45058657/scores
  • /api/v1/suppliers/45058657/benchmarks
  • /api/v1/red-flags/by-supplier/45058657
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45058657/years
  • /api/v1/suppliers/45058657/cpv
  • /api/v1/suppliers/45058657/clients
  • /api/v1/suppliers/45058657/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API