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CUI: 21441786 SRL PRAHOVA MUNICIPIUL PLOIESTI

TESA MED SOLUTIONS SRL

Registered: 23.03.2007 STEFAN GRECEANU, 3, 100166 https://www.tesamedical.ro

Total revenue

3.27 Mn.

595 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

2,025 purchases

Offline purchases

22,438 RON

29 purchases

Tenders

157,263 RON

4 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

12.9%

Main client: SPITALUL DE PSIHIATRIE VOILA

National median: 30.2%

Ranked 37,510 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 12 largest CPV groups, out of 33; the other 21 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
CURTEA CONSTITUTIONALA CUI: 4265850 6,088 —— 6,088 0.2% 0.1% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 6,063 —— 6,063 0.2% 0.0% 4 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 5,915 —— 5,915 0.2% 0.0% 2 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 5,863 —— 5,863 0.2% 0.0% 6 2022–2024
SPITALUL MUNICIPAL CUI: 4568152 5,814 —— 5,814 0.2% 0.0% 4 2019
MUNICIPIUL TARGOVISTE CUI: 4279944 5,800 —— 5,800 0.2% 0.0% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 5,790 —— 5,790 0.2% 0.2% 1 2024
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 5,665 —— 5,665 0.2% 0.0% 3 2025–2026
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 5,585 —— 5,585 0.2% 0.1% 1 2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 5,545 —— 5,545 0.2% 0.0% 5 2021–2026
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 5,542 —— 5,542 0.2% 0.0% 6 2023–2024
SPITALUL ORASENESC AGNITA CUI: 4241176 5,540 —— 5,540 0.2% 0.0% 1 2025
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 5,512 —— 5,512 0.2% 0.0% 7 2020–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 5,510 —— 5,510 0.2% 0.0% 4 2023–2024
MUNICIPIUL SACELE CUI: 4317649 5,441 —— 5,441 0.2% 0.0% 1 2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 5,436 —— 5,436 0.2% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 5,432 —— 5,432 0.2% 0.0% 9 2020–2024
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 5,403 —— 5,403 0.2% 0.0% 4 2020–2024
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 5,398 —— 5,398 0.2% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 5,368 —— 5,368 0.2% 0.0% 6 2023–2026
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 5,307 —— 5,307 0.2% 1.3% 3 2020–2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 5,191 —— 5,191 0.2% 0.0% 2 2023–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 4,741 330 — 5,071 0.2% 0.0% 6 2020–2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,062 —— 5,062 0.2% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 5,008 —— 5,008 0.2% 0.0% 2 2020

101-125 of 595 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
DA41292846 GOSPODARIRE URBANA SRL CUI: 27413181 18143000-3 30.09.2026 1,019
trusa sanitara prim ajutor
DA41294922 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 33140000-3 30.09.2026 1,111
pachet consumabile medicale
DA41263091 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 33141623-3 25.09.2026 509
trusa sanitara prim ajutor pentru societati
DA41241413 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 33141623-3 25.09.2026 5,436
trusa sanitara de prim ajutor
DA41255108 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 33141623-3 24.09.2026 241
kit trusa de prim ajutor
DA41254823 SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 33140000-3 24.09.2026 180
trusa de prim ajutor
DA41254767 COMUNA ION ROATA CUI: 4365107 33140000-3 24.09.2026 180
trusa de prim ajutor
DA41245354 COMUNA MOARA VLASIEI CUI: 4532477 33140000-3 24.09.2026 2,890
trusa de prim ajutor
DA41252455 COMUNA COSTACHE NEGRI CUI: 3126772 33141623-3 24.09.2026 126
spray rece pentru racire imediata, 400 ml - st 399
DA41214897 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33141710-0 23.09.2026 1,008
carja cu sprijin subaxilar cu amortizor, marime universala, aluminiu, cmg 925lau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866155 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 34953000-2 29.09.2026 5,008
rampa pentru scaun rulant
DAN2849977 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 33141620-2 09.09.2026 737
kit truse sanitare
DAN2845865 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 33193120-6 03.09.2026 1,900
fotolii rulante (scaun cu rotile pliabil) - fdi 0557-2026
DAN2705409 CENTRUL DE SANATATE STB SA CUI: 41886070 33100000-1 17.03.2026 517
centimetru - 3 buc. si negatoscop - 1 buc.
DAN2700163 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33141623-3 10.03.2026 1,090
kit inlocuit trusa sanitara - srcf galati
DAN2693584 ORAS MURFATLAR CUI: 4859712 33100000-1 02.03.2026 286
scaun cu vas de toaleta
DAN2582990 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 33141620-2 21.10.2025 625
trusa prim ajutor
DAN2575733 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33141623-3 14.10.2025 311
kituri trusa sanitar
DAN2575728 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33141623-3 14.10.2025 2,692
truse de prim ajutor plus kituri
DAN2524188 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33000000-0 06.08.2025 212
crema radiofreventa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049631 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 18143000-3 21.01.2021 21,900
contract achizitie masca de protectie respiratorie cu filtru hepa ffp2/k95
CAN1049195 JUDETUL BUZAU CUI: 3662495 24455000-8 19.01.2021 110,208
furnizare de echipamente, produse si materiale de protectie pentru personalul si beneficiarii serviciilor publice de asistenta sociala dgaspc buzau pentru gestionarea crizei sanitare covid19
CAN1044382 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 18143000-3 08.11.2020 16,965
contract de furnizare echipamente de protectie (masti de protectie ffp2)
CAN1044372 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 18143000-3 07.11.2020 8,190
contract de furnizare echipamente de protectie
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/21441786
  • /api/v1/suppliers/21441786/revenue
  • /api/v1/suppliers/21441786/scores
  • /api/v1/suppliers/21441786/benchmarks
  • /api/v1/red-flags/by-supplier/21441786
  • /api/v1/suppliers/21441786/years
  • /api/v1/suppliers/21441786/cpv
  • /api/v1/suppliers/21441786/clients
  • /api/v1/suppliers/21441786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API