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CUI: 44010243 SRL PRAHOVA MUNICIPIUL PLOIESTI

IGIMED CURSURI SRL

Registered: 30.03.2021 Registered office: DECEBAL, 10, 100142 Website: https://www.munmedica.ro

Total revenue

109,225 RON

25 client authorities · paid between 2021 and 2026

Direct purchases

108,625 RON

75 purchases

Offline purchases

600 RON

1 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

52.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 7,275 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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 57,600 —— 57,600 52.7% 0.0% 36 2023–2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 10,800 —— 10,800 9.9% 0.0% 1 2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 8,550 —— 8,550 7.8% 0.0% 2 2024–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 4,650 —— 4,650 4.3% 0.0% 1 2026
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 3,625 —— 3,625 3.3% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 3,000 —— 3,000 2.8% 0.3% 5 2022–2026
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 2,400 —— 2,400 2.2% 0.2% 2 2025
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 2,400 —— 2,400 2.2% 0.2% 2 2022–2025
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 1,800 —— 1,800 1.7% 0.1% 2 2025
SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 1,650 —— 1,650 1.5% 0.2% 1 2022
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 1,650 —— 1,650 1.5% 0.2% 3 2022–2025
COMUNA GHERGHITA CUI: 2844014 1,500 —— 1,500 1.4% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 1,350 —— 1,350 1.2% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 750 600 — 1,350 1.2% 0.1% 2 2021–2024
SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 900 —— 900 0.8% 0.1% 2 2025–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 900 —— 900 0.8% 0.0% 3 2023–2025
SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 900 —— 900 0.8% 0.1% 1 2024
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 750 —— 750 0.7% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 750 —— 750 0.7% 0.1% 2 2023–2025
SCOALA GIMNAZIALA PROF DINU MIHAIL DAN SAT MAGULACOMUNA TOMSANI CUI: 29070527 750 —— 750 0.7% 0.3% 1 2022
SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 600 —— 600 0.6% 0.1% 2 2024
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 450 —— 450 0.4% 0.0% 1 2025
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 450 —— 450 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 300 —— 300 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA COSMINELE CUI: 29006354 150 —— 150 0.1% 0.1% 1 2023

1-25 of 25 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
DA41085855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85142300-9 03.09.2026 300
Contract object: servicii pentru c.s.c.sfantul andrei ploiesti - curs igiena nfi - ref. 3719/20.08.2026
DA41059125 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85142300-9 31.08.2026 300
Contract object: servicii pentru csc breaza - curs igiena nfi - ref. 1433/03.08.2026
DA40946118 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85142300-9 10.08.2026 450
Contract object: servicii pentru ciapad urlati - curs igiena nfi - ref. 2749/24.07.2026
DA40857151 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85142300-9 23.07.2026 300
Contract object: servicii pt csc speranta urlati ref. 3925
DA40859376 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85142300-9 23.07.2026 1,950
Contract object: servicii pt csc raza de soare baicoi
DA40863627 GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 85142300-9 23.07.2026 300
Contract object: curs igiena nfi
DA40753974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85142300-9 03.07.2026 150
Contract object: servicii pt csc speranta urlati ref. 3461
DA40457554 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 85142300-9 26.05.2026 450
Contract object: curs de igiena
DA40331815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85142300-9 07.05.2026 1,050
Contract object: curs igiena nfi pentru cabrpad filipestii de targ - ref. 3808/28.04.2026
DA40309473 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 80530000-8 05.05.2026 4,650
Contract object: curs igiena nfi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1567237 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 80561000-4 17.11.2021 600
Contract object: curs igiena
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/44010243
  • /api/v1/suppliers/44010243/revenue
  • /api/v1/suppliers/44010243/scores
  • /api/v1/suppliers/44010243/benchmarks
  • /api/v1/red-flags/by-supplier/44010243
  • /api/v1/suppliers/44010243/years
  • /api/v1/suppliers/44010243/cpv
  • /api/v1/suppliers/44010243/clients
  • /api/v1/suppliers/44010243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API