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CUI: 190258 SRL ARGEȘ SAT NAMAESTI, COMUNA VALEA MARE PRAVAT Flagged by 1 indicators

IRINEL SRL

Registered: 19.02.1992 https://www.irinel.ro

Total revenue

16.87 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

5.01 Mn.

2,697 purchases

Offline purchases

28,662 RON

4 purchases

Tenders

11.83 Mn.

387 contracts

Won without competition

10.4%

19 of 244 lots

National rate: 34.3%

Ranked 8,871 of 11,028

Won at the estimated value

0.0%

0 of 42 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 23,190 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 19
#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 21; the other 9 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 258,525 11,626 4,419,062 4,689,213 27.8% 4.0% 72 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 322,332 — 2,626,090 2,948,422 17.5% 4.4% 273 2019–2026
PENITENCIARUL MIOVENI CUI: 24972170 323,597 15,416 1,119,059 1,458,072 8.6% 2.8% 156 2018–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 1,132,916 — 182,145 1,315,061 7.8% 1.4% 645 2018–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 285,122 — 909,265 1,194,387 7.1% 1.5% 95 2019–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 825,752 —— 825,752 4.9% 0.3% 86 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 31,660 1,620 792,433 825,713 4.9% 2.7% 32 2018–2026
SPITALUL DE RECUPERARE BRADET CUI: 4543972 448 — 706,428 706,876 4.2% 2.1% 20 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 522,175 — 64,680 586,855 3.5% 0.7% 29 2022–2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 4,109 — 560,118 564,227 3.3% 1.2% 25 2018–2026
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 453,434 —— 453,434 2.7% 9.3% 23 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 370,717 —— 370,717 2.2% 2.5% 873 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 88,916 — 170,331 259,247 1.5% 0.2% 96 2018–2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 85 — 197,165 197,250 1.2% 0.2% 2 2020–2023
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 175,122 —— 175,122 1.0% 0.1% 5 2024–2025
UNITATEA MILITARA 02497 CUI: 4318016 —— 79,816 79,816 0.5% 0.1% 64 2019–2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 75,610 —— 75,610 0.5% 0.3% 35 2018–2026
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 46,158 —— 46,158 0.3% 1.0% 261 2018–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 30,773 —— 30,773 0.2% 0.5% 6 2018–2021
SPITALUL ORASENESC MIOVENI CUI: 4318202 25,281 —— 25,281 0.2% 0.0% 262 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 16,806 —— 16,806 0.1% 0.0% 6 2018
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 10,590 —— 10,590 0.1% 0.1% 1 2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CAMPULUNG MUSCEL CUI: 38531697 5,042 —— 5,042 0.0% 0.6% 1 2020
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 4,310 —— 4,310 0.0% 0.0% 3 2023–2025
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 2,575 —— 2,575 0.0% 0.1% 8 2019–2026

1-25 of 30 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
DA41227069 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 15897300-5 22.09.2026 2,282
alimente iv
DA41140259 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 15897300-5 09.09.2026 43,806
pachet alimente de baza
DA41129194 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 15330000-0 08.09.2026 199
achizitie paste tomate
DA41129122 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 15850000-1 08.09.2026 42
achizitie spaghete
DA41129104 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 15810000-9 08.09.2026 151
achizitie napolitane dietetice
DA41129090 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 15610000-7 08.09.2026 35
achizitie malai
DA41129078 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 15500000-3 08.09.2026 310
achizitie cascaval
DA41129066 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 15330000-0 08.09.2026 471
achizitie fructe si legume transformate
DA41129043 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 15221000-3 08.09.2026 432
achizitie peste congelat
DA41129021 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 03210000-6 08.09.2026 69
achizitie orez

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731447 PENITENCIARUL MIOVENI CUI: 24972170 15894200-3 16.04.2026 14,856
supliment sarbatori pascale pentru persoanele private de libertate
DAN2542243 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 03212100-1 05.09.2025 11,626
achizitie fructe si legume diverse pentru unitatile beneficiare ale dgaspc arges
DAN2227061 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 15981100-9 16.07.2024 1,620
apa canicula
DAN1285079 PENITENCIARUL MIOVENI CUI: 24972170 15530000-2 27.05.2020 560
unt 10 g

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170107 PENITENCIARUL MIOVENI CUI: 24972170 15800000-6 10.08.2026 447,152
furnizare diverse produse alimentare 01.06.2026 - 31.05.2027
CAN1157087 PENITENCIARUL MIOVENI CUI: 24972170 15800000-6 15.07.2026 578,740
furnizare diverse produse alimentare 01.11.2025 - 31.05.2026
CAN1129925 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 13.07.2026 979,057
achizitie produse agroalimentare
CAN1129319 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 15800000-6 19.06.2026 3,094,681
furnizare diverse produse alimentare
SCNA1121857 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 15000000-8 19.06.2026 1,632,024
furnizare alimente
CAN1134283 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15000000-8 05.06.2026 931,012
alimente de baza si conserve si produse conservate 2024
SCNA1128378 SPITALUL DE RECUPERARE BRADET CUI: 4543972 15000000-8 28.04.2026 404,138
acord cadru - achizitie produse alimentare pentru hrana pacientilor 2026
CAN1149900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15800000-6 08.04.2026 73,259
achizitionare produse alimentare de baza
SCNA1127301 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15842300-5 06.04.2026 119,757
achizitionare dulciuri
CAN1156076 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 03212100-1 03.04.2026 174,901
achizitionare fructe si legume diverse si legume congelate
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/190258
  • /api/v1/suppliers/190258/revenue
  • /api/v1/suppliers/190258/scores
  • /api/v1/suppliers/190258/benchmarks
  • /api/v1/red-flags/by-supplier/190258
  • /api/v1/suppliers/190258/years
  • /api/v1/suppliers/190258/cpv
  • /api/v1/suppliers/190258/clients
  • /api/v1/suppliers/190258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API