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CUI: 32004400 SRL ARGEȘ MUNICIPIUL PITESTI

MIRMAN PROVER SRL

Registered: 12.07.2013 GHEORGHE ASACHI, 1, 110318

Total revenue

446,323 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

407,146 RON

328 purchases

Offline purchases

39,177 RON

4 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

9.2%

Main client: SPITALUL ORASENESC MIOVENI

National median: 30.2%

Ranked 39,888 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 5,280 —— 5,280 1.2% 1.2% 4 2018–2023
SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 4,910 —— 4,910 1.1% 1.5% 6 2018–2023
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 4,740 —— 4,740 1.1% 0.2% 1 2025
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 4,051 —— 4,051 0.9% 0.2% 6 2018–2019
SCOALA GIMNAZIALA GALESU CUI: 29438972 3,495 —— 3,495 0.8% 0.9% 4 2022–2025
SCOALA GIMNAZIALA BRATIA CUI: 29506708 3,465 —— 3,465 0.8% 2.8% 5 2021–2025
SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 2,645 —— 2,645 0.6% 0.6% 6 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 2,520 —— 2,520 0.6% 0.2% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 29493870 2,510 —— 2,510 0.6% 0.4% 2 2024–2025
COMUNA ANINOASA CUI: 4318270 2,405 —— 2,405 0.5% 0.0% 12 2019
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 2,000 —— 2,000 0.5% 0.1% 1 2022
SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 1,480 —— 1,480 0.3% 0.4% 1 2024
COMUNA SUICI CUI: 5050557 1,480 —— 1,480 0.3% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29412727 1,344 —— 1,344 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA MORARESTI CUI: 29604161 740 —— 740 0.2% 0.5% 2 2025
SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 510 —— 510 0.1% 0.1% 1 2018
EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 389 —— 389 0.1% 0.1% 7 2019
LICEUL TEHNOLOGIC VEDEA CUI: 4543999 — 20 — 20 0.0% 0.0% 1 2023

26-43 of 43 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
DA41266368 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 85147000-1 29.09.2026 6,889
pachet serv medicina muncii:
DA41228183 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 85147000-1 22.09.2026 6,560
servicii medicina muncii
DA41205446 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 85147000-1 17.09.2026 100
servicii de medicina muncii - diverse posturi de lucru: agent paza neinarmat
DA41205350 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 85147000-1 17.09.2026 160
serv.med. muncii ex coproparazitologic
DA41205282 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 85147000-1 17.09.2026 240
serv.med. muncii ex coprobacteriologic
DA41205161 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 85147000-1 17.09.2026 2,695
pachet serv medicina muncii: ex. clinic, fisa aptitudine si ex.psihologic
DA41205050 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 85147000-1 17.09.2026 2,880
servicii de medicina muncii - examen psihiatric
DA40367844 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 85147000-1 14.05.2026 5,827
pachet servicii medicina muncii
DA40093804 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 85147000-1 30.03.2026 680
pachet serv medicina muncii: ex. clinic, fisa aptitudine
DA40029743 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 85147000-1 19.03.2026 920
pachet serv medicina muncii: ex. clinic, fisa aptitudine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781723 SPITALUL DE RECUPERARE BRADET CUI: 4543972 85147000-1 16.06.2026 12,934
prestari servicii medicale medicina muncii
DAN2565106 SPITALUL ORASENESC MIOVENI CUI: 4318202 85147000-1 03.10.2025 17,474
prestari servicii medicale medicina muncii
DAN2059485 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 85148000-8 06.12.2023 20
analize
DAN2049774 SPITALUL DE RECUPERARE BRADET CUI: 4543972 85147000-1 21.11.2023 8,749
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/32004400
  • /api/v1/suppliers/32004400/revenue
  • /api/v1/suppliers/32004400/scores
  • /api/v1/suppliers/32004400/benchmarks
  • /api/v1/red-flags/by-supplier/32004400
  • /api/v1/suppliers/32004400/years
  • /api/v1/suppliers/32004400/cpv
  • /api/v1/suppliers/32004400/clients
  • /api/v1/suppliers/32004400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API