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CUI: 6922360 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI Flagged by 3 indicators

COMPANY 94 - PIRNAU SRL

Registered: 31.08.1994 LUCEAFARULUI, 1B

Total revenue

65.88 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

26.16 Mn.

17,699 purchases

Offline purchases

1.24 Mn.

31 purchases

Tenders

38.47 Mn.

911 contracts

Won without competition

5.8%

35 of 477 lots

National rate: 34.3%

Ranked 9,444 of 11,028

Won at the estimated value

0.0%

0 of 153 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 30,078 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 30
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 35
#07 Exact price match 0
#10 Concentration 1

#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 60; the other 48 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 91,372 1,570 13,785,245 13,878,187 21.1% 15.4% 464 2018–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 11,121,918 1,443 42,336 11,165,697 17.0% 8.4% 7,056 2018–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 6,363,684 — 575,943 6,939,627 10.5% 2.9% 516 2018–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 1,174,679 — 5,160,906 6,335,585 9.6% 4.1% 177 2018–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 162,281 46,990 4,406,520 4,615,791 7.0% 2.7% 75 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 11,916 — 2,581,657 2,593,573 3.9% 1.8% 28 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 99,311 — 2,000,321 2,099,632 3.2% 48.3% 169 2025–2026
MUNICIPIUL CAMPINA CUI: 2843272 314,867 96,982 1,375,253 1,787,102 2.7% 0.7% 33 2019–2026
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 348,312 — 1,310,363 1,658,675 2.5% 43.8% 96 2021–2023
UNITATEA MILITARA NR02482 CUI: 4364594 2,100 314,645 1,122,758 1,439,503 2.2% 0.1% 49 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 —— 1,344,156 1,344,156 2.0% 0.6% 18 2022–2026
SPITALUL ORASENESC BAICOI CUI: 2845265 1,138,260 —— 1,138,260 1.7% 5.5% 2,706 2018–2024
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 1,013,788 —— 1,013,788 1.5% 1.2% 461 2018–2026
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 47,211 — 925,761 972,972 1.5% 9.2% 22 2019–2026
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 840,591 —— 840,591 1.3% 4.0% 497 2020–2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 52,653 781,999 — 834,652 1.3% 0.3% 24 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 8,990 — 766,555 775,545 1.2% 0.1% 131 2019–2026
SPITALUL MUNICIPAL URZICENI CUI: 4364969 772,909 —— 772,909 1.2% 3.7% 1,870 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 3,374 — 604,770 608,144 0.9% 0.9% 12 2018–2024
UNITATEA MILITARA 02525 CUI: 2843353 142,290 — 456,230 598,520 0.9% 2.4% 12 2022–2026
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 359,893 — 237,852 597,745 0.9% 5.8% 315 2018–2026
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 504,449 —— 504,449 0.8% 23.9% 2,370 2018–2021
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 5,631 — 416,781 422,412 0.6% 1.0% 20 2019–2025
GRADINITA NR13 TARGOVISTE CUI: 4280418 —— 397,908 397,908 0.6% 21.4% 1 2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 365,080 365,080 0.6% 0.0% 24 2018–2021

1-25 of 104 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
DA41271934 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15112130-6 28.09.2026 3,020
pui grill galben agricola; pulpe pui dezosate, fara piele congelate; piept de pui dezosat congelat
DA41271937 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15812100-4 28.09.2026 800
biscuiti tip petit 100g
DA41271938 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15411200-4 28.09.2026 1,640
ulei floarea soarelui
DA41271939 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15870000-7 28.09.2026 620
delikat
DA41271940 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 03211300-6 28.09.2026 1,370
orez
DA41271942 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15850000-1 28.09.2026 810
fidea gyermely 250gr
DA41271943 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 03222321-9 28.09.2026 1,800
mere rosii,galbene
DA41271944 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 03142500-3 28.09.2026 3,500
oua
DA41271946 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15244200-2 28.09.2026 480
icre preparate (salata icre)
DA41271947 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15331170-9 28.09.2026 1,056
amestec leg.4 anotimpuri; amestec legume mexicane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820862 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 15981100-9 30.07.2026 80,400
apa minerala naturala plata 0.5l
DAN2762588 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15331170-9 22.05.2026 593
amestec de legume congelate patru primaveri
DAN2728660 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 03221000-6 09.04.2026 850
rosii proaspete
DAN2699474 UNITATEA MILITARA NR02482 CUI: 4364594 15863000-5 10.03.2026 7,250
ceai din fructe
DAN2647185 MUNICIPIUL CAMPINA CUI: 2843272 15800000-6 05.01.2026 16,225
act aditional nr 2, la contractul nr 18930/13.05.2025, lot nr 1, produse din lapte si oua.
DAN2647177 MUNICIPIUL CAMPINA CUI: 2843272 15800000-6 05.01.2026 25,933
act aditional nr 2, la contractul nr 18938/05.05.2025 lot nr 5, diverse conserve, ulei, condimente.
DAN2647154 MUNICIPIUL CAMPINA CUI: 2843272 15600000-4 05.01.2026 32,259
act aditional nr 2, la<br>contractul nr<br>18848/30.04.2025-lot<br>nr 2, paine, produse de morarit si produse conexe,
DAN2647131 MUNICIPIUL CAMPINA CUI: 2843272 15300000-1 05.01.2026 22,565
act aditional nr 2, la contractul nr 18910/05.05.2025-lot nr 4. legume si zarzavaturi.
DAN2546290 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 15863000-5 11.09.2025 8,400
legume congelate, conserve si ceai.
DAN2544153 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 15611000-4 09.09.2025 49,229
produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128451 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15842300-5 29.09.2026 210,610
achizitie publica dulciuri (ciocolata si produse zaharoase, biscuiti dulci, deserturi si zahar)
CAN1175091 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 15000000-8 29.09.2026 13,655
negociere alimente 7 loturi
SCNA1137500 GRADINITA NR13 TARGOVISTE CUI: 4280418 15800000-6 28.09.2026 540,728
diverse produse alimentare
SCNA1137206 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 15800000-6 19.09.2026 1,295,994
diverse produse alimentare
CAN1140459 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03144000-2 15.09.2026 6,436,945
acord cadru de furnizare produse alimentare - 46 de loturi
CAN1152191 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 15.07.2026 126,047
alimente 2
CAN1140710 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 14.07.2026 469,617
alimente 2
CAN1157344 PENITENCIARUL MARGINENI CUI: 4280248 15800000-6 08.07.2026 111,434
furnizare diverse produse alimentare
CAN1133304 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03142300-1 03.07.2026 20,150,602
acord cadru de furnizare produse alimentare - 48 de loturi
CAN1152604 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 19.06.2026 3,112,229
achizitie diverse produse alimentare 98 loturi
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/6922360
  • /api/v1/suppliers/6922360/revenue
  • /api/v1/suppliers/6922360/scores
  • /api/v1/suppliers/6922360/benchmarks
  • /api/v1/red-flags/by-supplier/6922360
  • /api/v1/suppliers/6922360/years
  • /api/v1/suppliers/6922360/cpv
  • /api/v1/suppliers/6922360/clients
  • /api/v1/suppliers/6922360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API