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CUI: 33462782 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

IRINA PROFESIONAL MEDSERV SRL

Registered: 07.08.2014 Registered office: CAPSUNILOR, 4, 117141

Total revenue

524,714 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

486,434 RON

259 purchases

Offline purchases

38,280 RON

12 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

29.8%

Main client: TRIBUNALUL ARGES

National median: 30.2%

Ranked 21,306 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 1 largest CPV groups, out of 1; 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
TRIBUNALUL ARGES CUI: 4318083 130,140 26,335 — 156,475 29.8% 0.4% 31 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 78,129 —— 78,129 14.9% 0.8% 4 2018
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 69,756 —— 69,756 13.3% 1.8% 81 2019–2026
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 50,137 —— 50,137 9.6% 1.8% 11 2020–2025
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 46,366 —— 46,366 8.8% 3.1% 53 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 25,328 —— 25,328 4.8% 0.2% 3 2021–2024
PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 19,480 —— 19,480 3.7% 1.9% 25 2020–2025
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 18,890 —— 18,890 3.6% 0.7% 34 2020–2022
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 5,905 11,705 — 17,610 3.4% 0.2% 6 2023–2025
LICEUL TEORETIC ION MIHALACHE CUI: 5206185 12,420 —— 12,420 2.4% 0.9% 11 2026
COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 7,365 —— 7,365 1.4% 0.9% 1 2024
SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 7,310 —— 7,310 1.4% 1.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT ARMONIA CUI: 29344312 6,060 —— 6,060 1.2% 0.3% 1 2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARGES CUI: 4317916 4,825 —— 4,825 0.9% 7.2% 5 2021–2024
JUDETUL ARGES CUI: 4229512 2,400 —— 2,400 0.5% 0.0% 2 2026
SCOALA GIMNAZIALA CATEASCA CUI: 29504871 1,923 —— 1,923 0.4% 0.4% 1 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 — 240 — 240 0.1% 0.0% 1 2018

1-17 of 17 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
DA41275435 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85147000-1 28.09.2026 5,040
Contract object: examen clinic general
DA41275508 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85147000-1 28.09.2026 1,800
Contract object: fisa de aptitudine
DA41275651 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85147000-1 28.09.2026 1,080
Contract object: testare acuitate vizuala
DA41275776 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85148000-8 28.09.2026 220
Contract object: glicemie
DA41275823 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85148000-8 28.09.2026 495
Contract object: electrocardiograma
DA41275873 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85148000-8 28.09.2026 180
Contract object: audiometrie
DA41275929 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85148000-8 28.09.2026 100
Contract object: examen coprobacteriologic
DA41275967 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85148000-8 28.09.2026 315
Contract object: examen coproparazitologic
DA41276356 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85121270-6 28.09.2026 60
Contract object: examen psihologic
DA41276421 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 85121270-6 28.09.2026 6,480
Contract object: examen psihiatric

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2741082 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 85147000-1 27.04.2026 135
Contract object: servicii medicina muncii
DAN2738542 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 85147000-1 23.04.2026 270
Contract object: servicii medicina muncii
DAN2269399 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 85147000-1 19.09.2024 5,420
Contract object: prestari servicii medicina muncii
DAN1975805 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 85147000-1 02.08.2023 5,880
Contract object: prestari servicii medicina muncii
DAN1614430 TRIBUNALUL ARGES CUI: 4318083 85147000-1 17.01.2022 6,840
Contract object: servicii de medicina muncii
DAN1404963 TRIBUNALUL ARGES CUI: 4318083 85147000-1 18.01.2021 1,470
Contract object: servicii medicina muncii
DAN1230157 TRIBUNALUL ARGES CUI: 4318083 85147000-1 28.01.2020 6,529
Contract object: servicii medicina muncii
DAN1182017 TRIBUNALUL ARGES CUI: 4318083 85147000-1 07.11.2019 2,546
Contract object: servicii medicina muncii
DAN1145801 TRIBUNALUL ARGES CUI: 4318083 85147000-1 23.08.2019 4,084
Contract object: servicii medicina muncii
DAN1108338 TRIBUNALUL ARGES CUI: 4318083 85147000-1 29.05.2019 2,143
Contract object: servicii medicina muncii
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/33462782
  • /api/v1/suppliers/33462782/revenue
  • /api/v1/suppliers/33462782/scores
  • /api/v1/suppliers/33462782/benchmarks
  • /api/v1/red-flags/by-supplier/33462782
  • /api/v1/suppliers/33462782/years
  • /api/v1/suppliers/33462782/cpv
  • /api/v1/suppliers/33462782/clients
  • /api/v1/suppliers/33462782/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API