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CUI: 41832045 SRL PRAHOVA MUNICIPIUL PLOIESTI

MEDA LEARNING SERVICES SRL

Registered: 30.10.2019 Registered office: RAFOV, 22B, 100531 Website: https://www.medaconsulting.ro

Total revenue

56,362 RON

39 client authorities · paid between 2021 and 2025

Direct purchases

53,950 RON

40 purchases

Offline purchases

2,412 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

11.8%

Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI

National median: 30.2%

Ranked 38,344 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 2 largest CPV groups, out of 2; 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

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 MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 6,630 —— 6,630 11.8% 0.0% 1 2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 4,056 —— 4,056 7.2% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 2,997 —— 2,997 5.3% 0.0% 1 2021
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 2,520 —— 2,520 4.5% 0.0% 1 2023
SPITALUL MUNICIPAL SIBIU CUI: 3096175 2,340 —— 2,340 4.2% 0.0% 1 2022
SPITALUL MUNICIPAL SACELE CUI: 4317665 2,250 —— 2,250 4.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 2,000 —— 2,000 3.6% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,980 —— 1,980 3.5% 0.0% 1 2022
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 1,913 —— 1,913 3.4% 0.0% 1 2023
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,800 —— 1,800 3.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 1,782 —— 1,782 3.2% 0.0% 1 2022
SPITALUL ORASENESC SINAIA CUI: 2843299 900 756 — 1,656 2.9% 0.0% 2 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 1,560 —— 1,560 2.8% 0.0% 1 2021
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 1,530 —— 1,530 2.7% 0.0% 2 2023–2025
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 1,530 —— 1,530 2.7% 0.0% 1 2023
UNITATEA MILITARA 02558 CUI: 4269134 1,350 —— 1,350 2.4% 0.0% 1 2024
UNITATEA MILITARA 02474 CUI: 4688639 1,350 —— 1,350 2.4% 0.0% 1 2023
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 1,343 —— 1,343 2.4% 0.0% 3 2022–2025
SPITALUL ORASENESC ALESD CUI: 4348890 1,148 —— 1,148 2.0% 0.0% 1 2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,148 —— 1,148 2.0% 0.0% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 900 —— 900 1.6% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 900 —— 900 1.6% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 — 891 — 891 1.6% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 825 —— 825 1.5% 0.0% 1 2024
DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 780 —— 780 1.4% 0.0% 1 2021

1-25 of 39 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39345381 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 80530000-8 24.11.2025 765
Contract object: sterilizare. procese de igienizare si dezinfectie
DA39323027 SPITALUL ORASENESC ALESD CUI: 4348890 80530000-8 19.11.2025 1,148
Contract object: sterilizare. procese de igienizare si dezinfectie
DA38209991 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 80530000-8 27.05.2025 900
Contract object: sterilizare. procese de igienizare si dezinfectie
DA38144316 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 80530000-8 19.05.2025 480
Contract object: curs sterilizare . procese de igenizare si dezinfectie - deak ilona
DA38136929 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 80530000-8 19.05.2025 413
Contract object: sterilizare. procese de igienizare si dezinfectie
DA37898802 SPITALUL ORASENESC BECLEAN CUI: 4512208 80530000-8 14.04.2025 765
Contract object: sterilizare. procese de igienizare si dezinfectie
DA37691406 SPITALUL ORASENESC TGLAPUS CUI: 3695247 80530000-8 20.03.2025 765
Contract object: sterilizare. procese de igienizare si dezinfectie
DA35759304 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 80530000-8 22.05.2024 480
Contract object: curs sterilizare. procese de igienizare si dezinfectie
DA35377488 UNITATEA MILITARA 02558 CUI: 4269134 80530000-8 28.03.2024 1,350
Contract object: curs sterilizare. procese de igienizare si dezinfectie
DA35319690 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 80530000-8 21.03.2024 825
Contract object: curs sterilizare. procese de igienizare si dezinfectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2518798 SPITALUL ORASENESC SINAIA CUI: 2843299 80500000-9 30.07.2025 756
Contract object: pregatire profesionala
DAN1947439 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 80530000-8 27.06.2023 765
Contract object: curs sterilizare. procese de igienizare si dezinfectie
DAN1585622 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 79633000-0 17.12.2021 891
Contract object: servicii de perfectionare a personalului
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/41832045
  • /api/v1/suppliers/41832045/revenue
  • /api/v1/suppliers/41832045/scores
  • /api/v1/suppliers/41832045/benchmarks
  • /api/v1/red-flags/by-supplier/41832045
  • /api/v1/suppliers/41832045/years
  • /api/v1/suppliers/41832045/cpv
  • /api/v1/suppliers/41832045/clients
  • /api/v1/suppliers/41832045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API