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CUI: 3243420 SRL ARGEȘ MUNICIPIUL PITESTI

PIRO-SP SRL

Registered: 18.01.1993 STR. PRUNDU MIC, 23

Total revenue

917,589 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

764,923 RON

174 purchases

Offline purchases

152,666 RON

33 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

32.7%

Main client: UM 0175 ISU ARGES

National median: 30.2%

Ranked 18,681 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 12 largest CPV groups, out of 15; the other 3 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
UM 0175 ISU ARGES CUI: 4317894 300,348 —— 300,348 32.7% 2.7% 17 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24,480 93,884 — 118,364 12.9% 0.0% 11 2020–2026
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 67,270 —— 67,270 7.3% 0.6% 19 2019–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 37,983 11,007 — 48,990 5.3% 0.5% 15 2019–2026
COMUNA CORBI CUI: 4318296 46,500 —— 46,500 5.1% 0.1% 2 2018–2024
SALUBRITATE 2000 SA CUI: 13031718 42,978 —— 42,978 4.7% 0.1% 15 2018–2025
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 42,536 — 42,536 4.6% 0.5% 7 2023–2026
SALPITFLOR GREEN SA CUI: 27393335 41,764 107 — 41,871 4.6% 0.1% 16 2018–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 30,192 1,448 — 31,640 3.5% 0.5% 14 2020–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 29,656 —— 29,656 3.2% 0.3% 31 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 20,838 —— 20,838 2.3% 0.1% 3 2022–2024
COMUNA POPESTI CUI: 4469418 18,342 —— 18,342 2.0% 0.1% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 12,542 3,684 — 16,226 1.8% 0.1% 12 2018–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 15,810 —— 15,810 1.7% 0.0% 3 2018–2021
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 15,732 —— 15,732 1.7% 0.8% 8 2020–2026
APA-CANAL 2000 SA CUI: 13009001 13,386 —— 13,386 1.5% 0.0% 2 2018
SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 8,210 —— 8,210 0.9% 0.5% 2 2025
LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 6,892 —— 6,892 0.8% 0.2% 2 2018
SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 5,410 —— 5,410 0.6% 1.8% 1 2022
SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 4,530 —— 4,530 0.5% 0.6% 3 2020–2022
COMUNA OARJA CUI: 5103449 4,262 —— 4,262 0.5% 0.0% 2 2020
LICEUL TEORETIC ION BARBU CUI: 4971871 4,141 —— 4,141 0.5% 0.4% 1 2022
CRESA PITESTI CUI: 46517499 3,523 —— 3,523 0.4% 0.0% 5 2022–2023
UNITATEA MILITARA 0681 CUI: 4229660 2,750 —— 2,750 0.3% 0.0% 1 2025
CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 1,925 —— 1,925 0.2% 0.1% 1 2018

1-25 of 32 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
DA41229353 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 71630000-3 21.09.2026 1,500
casa de cultura a comunei bascov
DA41177354 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 45310000-3 14.09.2026 9,995
lucrari de reparatii sistem de alimentare cu energie el. la sediul centrului de pregatire budeasa
DA40450409 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 71630000-3 21.05.2026 737
servicii de verificare pram
DA40268488 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 50800000-3 29.04.2026 1,100
servicii de reparatii si intretinere instalatii electrice
DA40140552 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 71630000-3 07.04.2026 390
masuratori pram
DA40130049 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 50800000-3 02.04.2026 1,100
servicii de reparatii si intretinere instalatii electrice
DA40051339 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 50711000-2 23.03.2026 447
servicii de reparatie instalatiie electrica
DA39978052 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 71630000-3 10.03.2026 600
masuratori pram - priza de pamant
DA39553498 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 50800000-3 16.12.2025 3,300
servicii de reparatii si intretinere instalatii electrice
DA39363513 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 71630000-3 24.11.2025 400
masuratori pram - priza de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850306 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71630000-3 09.09.2026 17,470
servicii pram - ds arges
DAN2838804 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50411300-2 25.08.2026 388
reparat contor monofazic si reparat circuite
DAN2744876 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 30.04.2026 2,017
prestari servicii
DAN2714848 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 71631000-0 27.03.2026 252
verificari pram
DAN2622194 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 08.12.2025 11,403
reparatie instalatie electrica
DAN2579586 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 71314000-2 16.10.2025 16,553
reparatie instalatie electrica
DAN2563319 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71632000-7 02.10.2025 9,940
servicii de verificare pram si de verificare a instalatiilor tablourilor electrice - dsag
DAN2417156 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 71630000-3 31.03.2025 400
servicii de verificare prize, paratrasnet si emitere buletine pram
DAN2408122 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 71631000-0 19.03.2025 252
servicii de verificare / masurare prize de pamant pram (6 buc)
DAN2338282 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 16.12.2024 13,284
remediere defectiuni instalatii electrice ds arges si subunitati dsag
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/3243420
  • /api/v1/suppliers/3243420/revenue
  • /api/v1/suppliers/3243420/scores
  • /api/v1/suppliers/3243420/benchmarks
  • /api/v1/red-flags/by-supplier/3243420
  • /api/v1/suppliers/3243420/years
  • /api/v1/suppliers/3243420/cpv
  • /api/v1/suppliers/3243420/clients
  • /api/v1/suppliers/3243420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API