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CUI: 23645375 SRL ARGEȘ MUNICIPIUL PITESTI

FARMACIA MIRUNA SRL

Registered: 02.04.2008 STR. HORIA CLOSCA SI CRISAN, 19

Total revenue

799,295 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

744,173 RON

200 purchases

Offline purchases

55,122 RON

38 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

34.8%

Main client: SPITALUL ORASENESC VICTORIA

National median: 30.2%

Ranked 17,043 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 11 largest CPV groups, out of 11; 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
SPITALUL ORASENESC VICTORIA CUI: 44582920 278,139 —— 278,139 34.8% 1.9% 24 2023–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 131,576 —— 131,576 16.5% 1.4% 29 2020–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 93,148 —— 93,148 11.7% 3.6% 29 2020–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 82,558 8,111 — 90,669 11.3% 0.1% 65 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 48,319 3,631 — 51,950 6.5% 0.0% 35 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 34,661 —— 34,661 4.3% 0.2% 6 2020–2024
ORAS STEFANESTI CUI: 4122574 — 25,724 — 25,724 3.2% 0.0% 10 2021–2026
CRESA PITESTI CUI: 46517499 19,948 —— 19,948 2.5% 0.3% 11 2022–2026
MUNICIPIUL PITESTI CUI: 4317967 19,000 —— 19,000 2.4% 0.0% 1 2019
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 16,045 —— 16,045 2.0% 0.0% 3 2020–2025
SALUBRITATE 2000 SA CUI: 13031718 654 12,169 — 12,823 1.6% 0.0% 8 2018–2021
GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 10,247 —— 10,247 1.3% 0.3% 2 2020
COMUNA STEFAN CEL MARE CUI: 4318393 765 5,331 — 6,096 0.8% 0.0% 2 2020–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 2,583 —— 2,583 0.3% 0.0% 2 2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 1,587 —— 1,587 0.2% 0.1% 2 2023–2025
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 1,255 —— 1,255 0.2% 0.2% 2 2026
LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 1,032 —— 1,032 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 770 —— 770 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 740 —— 740 0.1% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 634 —— 634 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 420 —— 420 0.1% 0.0% 1 2020
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 — 156 — 156 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 29355192 92 —— 92 0.0% 0.0% 1 2024

1-23 of 23 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
DA41301151 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 33690000-3 30.09.2026 3,498
pachet medicamente
DA41301239 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 33140000-3 30.09.2026 1,844
pachet materiale sanitare
DA41268942 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 25.09.2026 64
produse farmaceutice
DA41261694 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 33140000-3 24.09.2026 412
consumabile medicamente
DA41261716 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 33690000-3 24.09.2026 843
consumabile medicamente
DA41233282 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33600000-6 22.09.2026 1,045
referat nr.18757/02_pit/medicamente cabinet corp b
DA40822910 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33600000-6 15.07.2026 1,538
referat nr.27077/02_pit/medicamente jocurile europene
DA40323524 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 33690000-3 06.05.2026 240
gel puterea calului
DA39833026 CRESA PITESTI CUI: 46517499 33690000-3 13.02.2026 884
achizitie medicamente cresa eroilor
DA39833082 CRESA PITESTI CUI: 46517499 33190000-8 13.02.2026 256
achizitie materiale sanitare cresa eroilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842764 ORAS STEFANESTI CUI: 4122574 33690000-3 31.08.2026 4,199
medicamente si materiale sanitare pentru cabinetul medical scolar stefanest
DAN2648232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33641200-7 08.01.2026 415
medicamente
DAN2547179 ORAS STEFANESTI CUI: 4122574 33690000-3 12.09.2025 3,516
medicamente si materiale sanitare pentru cabinetul medical scolar stefanesti
DAN2262658 ORAS STEFANESTI CUI: 4122574 33690000-3 11.09.2024 2,921
medicamente si materiale sanitare pentru cabinetul medical scolar stefanesti
DAN1972338 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 33690000-3 27.07.2023 21
diverse medicamente pentru bazin
DAN1972329 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 33690000-3 27.07.2023 615
diverse medicamente pentru bazin
DAN1972321 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 33690000-3 27.07.2023 442
medicamente bazin
DAN1930676 ORAS STEFANESTI CUI: 4122574 33690000-3 29.05.2023 2,573
medicamente si materiale sanitare pentru cabinetul medical scolar stefanesti
DAN1789229 ORAS STEFANESTI CUI: 4122574 33690000-3 04.11.2022 2,133
medicamente si materiale sanitare pentru cabinetul medical scolar de pe raza orasului stefanesti
DAN1559033 ORAS STEFANESTI CUI: 4122574 33690000-3 02.11.2021 2,550
medicamente si materiale sanitare pentru cabinetul medical scolar
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/23645375
  • /api/v1/suppliers/23645375/revenue
  • /api/v1/suppliers/23645375/scores
  • /api/v1/suppliers/23645375/benchmarks
  • /api/v1/red-flags/by-supplier/23645375
  • /api/v1/suppliers/23645375/years
  • /api/v1/suppliers/23645375/cpv
  • /api/v1/suppliers/23645375/clients
  • /api/v1/suppliers/23645375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API