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CUI: 28891621 SRL DÂMBOVIȚA SAT COSTESTII DIN DEAL, COMUNA PRODULESTI

EDMA SEC SRL

Registered: 19.07.2011 STR. PRINCIPALA, 23, 137377 https://www.edmasec.ro

Total revenue

200,850 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

191,550 RON

75 purchases

Offline purchases

9,300 RON

13 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

25.4%

Main client: COMUNA BRANESTI

National median: 30.2%

Ranked 25,614 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 10 largest CPV groups, out of 10; 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 GRIGORE RADULESCU BEZDEAD CUI: 29147124 800 —— 800 0.4% 0.3% 1 2023
LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 500 —— 500 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 500 —— 500 0.3% 0.0% 1 2025
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 500 —— 500 0.3% 0.0% 1 2021
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 500 —— 500 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 490 —— 490 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA ULMI CUI: 29144063 200 —— 200 0.1% 0.0% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 150 —— 150 0.1% 0.0% 1 2025

26-33 of 33 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
DA41177260 LICEUL AUREL RAINU FIENI CUI: 4280370 90711100-5 14.09.2026 1,000
analiza de risc la securitate fizica
DA41142995 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 90711100-5 09.09.2026 1,000
analiza de risc la securitate fizica
DA40632899 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 71317000-3 16.06.2026 700
achizitie servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA40521354 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 79415200-8 29.05.2026 1,000
proiect tehnic sistem securitate scoala
DA40072801 SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 90711100-5 25.03.2026 600
analiza de risc la securitate fizica
DA40005316 SPITALUL ORASENESC PUCIOASA CUI: 4206977 90711100-5 13.03.2026 3,000
analiza de risc la securitate fizica
DA39964026 ORAS FIENI CUI: 4280310 90711100-5 09.03.2026 1,000
analiza de risc la securitate fizica - imobil - sediul primariei oras fieni
DA39709136 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 90711100-5 26.01.2026 800
analiza de risc la securitate fizica
DA39677109 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 71317200-5 20.01.2026 3,600
servicii de securitate in munca(ssm) 2026
DA39205980 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 90711100-5 04.11.2025 1,500
analiza de risc la securitate fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856784 COMUNA PRODULESTI CUI: 4449380 71317000-3 17.09.2026 200
servicii de securitate in munca(ssm) 04.08.2026
DAN2829224 COMUNA PRODULESTI CUI: 4449380 71317000-3 11.08.2026 200
servicii de securitate in munca(ssm) 09.07.2026
DAN2827512 COMUNA PRODULESTI CUI: 4449380 71317000-3 10.08.2026 200
servicii de securitate in munca(ssm) 04.06.2026
DAN2827074 COMUNA PRODULESTI CUI: 4449380 71317000-3 07.08.2026 200
servicii de securitate in munca(ssm) 11.05.2026
DAN2826067 COMUNA PRODULESTI CUI: 4449380 71317000-3 06.08.2026 200
servicii de securitate in munca(ssm) 17.04.2026
DAN2730749 COMUNA PRODULESTI CUI: 4449380 71317200-5 15.04.2026 200
servicii de securitate in munca(ssm)
DAN2730410 COMUNA PRODULESTI CUI: 4449380 71317200-5 15.04.2026 200
servicii de securitate in munca(ssm)
DAN2730129 COMUNA PRODULESTI CUI: 4449380 71317200-5 15.04.2026 200
servicii de securitate in munca(ssm)
DAN2678680 COMUNA PRODULESTI CUI: 4449380 71317200-5 09.02.2026 200
servicii de securitate in munca(ssm) (uat cu < 30 salariati)
DAN2624522 COMUNA PRODULESTI CUI: 4449380 71317200-5 10.12.2025 200
servicii de securitate in munca(ssm) (uat cu < 30 salariati)
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/28891621
  • /api/v1/suppliers/28891621/revenue
  • /api/v1/suppliers/28891621/scores
  • /api/v1/suppliers/28891621/benchmarks
  • /api/v1/red-flags/by-supplier/28891621
  • /api/v1/suppliers/28891621/years
  • /api/v1/suppliers/28891621/cpv
  • /api/v1/suppliers/28891621/clients
  • /api/v1/suppliers/28891621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API