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CUI: 29551210 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

PIROS SECURITY FORCE SRL

Registered: 17.01.2012 STR. EPISCOPIEI, 18, 310023 https://www.pirossecurity.ro

Total revenue

3.70 Mn.

31 client authorities · paid between 2018 and 2025

Direct purchases

3.68 Mn.

228 purchases

Offline purchases

25,481 RON

11 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

28.1%

Main client: CASA JUDETEANA DE PENSII

National median: 30.2%

Ranked 22,915 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12; 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
CASA JUDETEANA DE PENSII CUI: 13612095 1,040,048 —— 1,040,048 28.1% 11.8% 12 2018–2024
ORAS PANCOTA CUI: 3518911 888,661 —— 888,661 24.0% 1.1% 18 2019–2025
COMUNA VLADIMIRESCU CUI: 3519615 669,380 13,646 — 683,026 18.4% 0.6% 26 2018–2025
LICEUL TEORETIC PANCOTA CUI: 3518938 290,545 —— 290,545 7.9% 5.7% 7 2019–2024
COMPANIA DE APA ARAD SA CUI: 1683483 176,514 —— 176,514 4.8% 0.1% 12 2018–2021
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 144,900 —— 144,900 3.9% 3.2% 3 2023–2025
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 78,064 —— 78,064 2.1% 2.6% 2 2023
LICEUL TEORETIC SEBIS CUI: 3518954 49,789 6,144 — 55,933 1.5% 1.1% 10 2018–2024
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 49,278 3,074 — 52,352 1.4% 0.1% 27 2018–2025
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 44,645 —— 44,645 1.2% 1.6% 35 2019–2024
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 38,520 —— 38,520 1.0% 0.5% 1 2023
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 35,851 1,647 — 37,498 1.0% 0.2% 18 2019–2025
ORAS SEBIS CUI: 3518970 21,336 —— 21,336 0.6% 0.0% 1 2023
COMUNA SIMAND CUI: 3519356 16,800 —— 16,800 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 16,573 —— 16,573 0.5% 1.0% 3 2021–2024
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 15,808 —— 15,808 0.4% 0.5% 2 2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 15,130 —— 15,130 0.4% 0.2% 6 2022–2024
SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 14,639 —— 14,639 0.4% 1.6% 4 2022–2024
COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 13,597 —— 13,597 0.4% 0.4% 6 2019–2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 10,875 —— 10,875 0.3% 0.0% 10 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 9,880 —— 9,880 0.3% 0.0% 12 2018–2024
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 9,231 —— 9,231 0.3% 0.2% 2 2021–2022
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 7,603 —— 7,603 0.2% 0.3% 1 2019
DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 7,550 —— 7,550 0.2% 1.0% 9 2019–2024
ASOCIATIA ORGANIZATIA TINERETULUI MAGHIAR DIN ARAD - OTM ARAD CUI: 9512977 4,874 —— 4,874 0.1% 2.2% 2 2021–2022

1-25 of 31 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
DA38689894 ASOCIATIA BOX CLUB MOTORUL ARAD CUI: 49888416 79713000-5 13.08.2025 1,560
servicii paza eveniment
DA38308004 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79713000-5 11.06.2025 3,024
achizitie servicii de paza eveniment
DA37974651 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79713000-5 25.04.2025 3,995
achizitie servicii de paza pentru eveniment
DA37974470 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 85143000-3 25.04.2025 2,475
achizitie servicii de ambulanta
DA37797330 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79713000-5 01.04.2025 2,430
achizitie servicii de paza pentru eveniment
DA37568606 COMUNA VLADIMIRESCU CUI: 3519615 79713000-5 28.02.2025 8,773
servicii patrulare
DA37568581 COMUNA VLADIMIRESCU CUI: 3519615 79713000-5 28.02.2025 4,896
servicii paza umana
DA37567485 COMUNA VLADIMIRESCU CUI: 3519615 79711000-1 28.02.2025 120
servicii monitorizare si interventie rapida la sisteme alarma
DA37507537 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 31430000-9 19.02.2025 75
acumulator centrala alarma
DA37390210 COMUNA VLADIMIRESCU CUI: 3519615 79711000-1 31.01.2025 140
servicii monitorizare si interventie rapida la sisteme alarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2517859 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79713000-5 29.07.2025 2,430
servicii paza eveniment crede numai
DAN2514123 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 98390000-3 24.07.2025 420
achizitionare servicii cf pv 02.07.2025
DAN2499792 GRADINITA CU PROGRAM PRELUNGIT GRADINITA PRIETENIEI CUI: 29033723 79711000-1 08.07.2025 10
servicii monitorizare sisteme de paza an 2025
DAN2499783 GRADINITA CU PROGRAM PRELUNGIT GRADINITA PRIETENIEI CUI: 29033723 79711000-1 08.07.2025 960
servicii monitorizare sisteme de paza
DAN2375609 COMUNA VLADIMIRESCU CUI: 3519615 79713000-5 03.02.2025 4,243
servicii paza umana
DAN2358882 COMUNA VLADIMIRESCU CUI: 3519615 79715000-9 14.01.2025 8,773
servicii de patrulare
DAN2244426 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79713000-5 08.08.2024 300
servicii paza eveniment credinta si marturisire
DAN2177090 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 79711000-1 09.05.2024 1,227
achizitionare servicii cf deviz sistem alarma paradox cf pv 12.04
DAN2158043 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79713000-5 11.04.2024 344
servicii paza evenimentul festivalul toamnei
DAN1774255 COMUNA VLADIMIRESCU CUI: 3519615 85142000-6 13.10.2022 630
servicii medicale, ambulanta si medic
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/29551210
  • /api/v1/suppliers/29551210/revenue
  • /api/v1/suppliers/29551210/scores
  • /api/v1/suppliers/29551210/benchmarks
  • /api/v1/red-flags/by-supplier/29551210
  • /api/v1/suppliers/29551210/years
  • /api/v1/suppliers/29551210/cpv
  • /api/v1/suppliers/29551210/clients
  • /api/v1/suppliers/29551210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API