COMPANY 94 - PIRNAU SRL (CUI 6922360) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
PENITENCIARUL SPITAL DEJ CUI: 9709368	11,663	—	—	11,663	0.0%	0.1%	3	2020–2021
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	10,646	—	—	10,646	0.0%	0.0%	8	2018–2024
ORASUL ZIMNICEA CUI: 4652732	9,844	—	—	9,844	0.0%	0.0%	2	2018
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504	7,942	—	—	7,942	0.0%	0.1%	5	2022–2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	—	—	7,611	7,611	0.0%	0.0%	5	2025–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	6,924	—	—	6,924	0.0%	0.0%	4	2020
UNITATATEA MILITARA NR02214 CUI: 14355500	6,500	—	—	6,500	0.0%	0.1%	1	2022
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	5,645	—	—	5,645	0.0%	0.0%	9	2020–2022
PENITENCIARUL TARGU MURES CUI: 4323144	4,320	—	—	4,320	0.0%	0.0%	1	2021
PENITENCIARUL GIURGIU CUI: 13476015	4,256	—	—	4,256	0.0%	0.0%	1	2022
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	4,200	—	—	4,200	0.0%	0.0%	10	2019
COMUNA CORNU CUI: 2845680	3,777	—	—	3,777	0.0%	0.0%	7	2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	3,758	—	—	3,758	0.0%	0.0%	4	2018–2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	3,608	—	—	3,608	0.0%	0.0%	13	2019
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	3,220	—	—	3,220	0.0%	0.0%	7	2020–2022
COMUNA ARICESTII-RAHTIVANI CUI: 2842927	3,122	—	—	3,122	0.0%	0.0%	2	2019
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949	3,051	—	—	3,051	0.0%	0.1%	3	2020
CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368	2,380	—	—	2,380	0.0%	0.2%	1	2022
SPITAL ORASENESC URLATI CUI: 20794712	2,258	—	—	2,258	0.0%	0.0%	14	2018
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507	2,258	—	—	2,258	0.0%	0.0%	8	2018
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	—	—	2,200	2,200	0.0%	0.0%	1	2021
PENITENCIARUL GAESTI CUI: 24125133	—	—	2,168	2,168	0.0%	0.0%	2	2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	2,090	—	—	2,090	0.0%	0.0%	1	2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	2,040	—	—	2,040	0.0%	0.0%	1	2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414	1,780	—	—	1,780	0.0%	0.0%	2	2018–2019

51-75 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

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Latest direct purchases
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
Contract object: 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
Contract object: biscuiti tip petit 100g
DA41271938	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	15411200-4	28.09.2026	1,640
Contract object: ulei floarea soarelui
DA41271939	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	15870000-7	28.09.2026	620
Contract object: delikat
DA41271940	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	03211300-6	28.09.2026	1,370
Contract object: orez
DA41271942	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	15850000-1	28.09.2026	810
Contract object: fidea gyermely 250gr
DA41271943	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	03222321-9	28.09.2026	1,800
Contract object: mere rosii,galbene
DA41271944	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	03142500-3	28.09.2026	3,500
Contract object: oua
DA41271946	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	15244200-2	28.09.2026	480
Contract object: icre preparate (salata icre)
DA41271947	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	15331170-9	28.09.2026	1,056
Contract object: amestec leg.4 anotimpuri; amestec legume mexicane

Latest offline purchases

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Latest offline purchases
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
Contract object: apa minerala naturala plata 0.5l
DAN2762588	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	15331170-9	22.05.2026	593
Contract object: amestec de legume congelate patru primaveri
DAN2728660	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	03221000-6	09.04.2026	850
Contract object: rosii proaspete
DAN2699474	UNITATEA MILITARA NR02482 CUI: 4364594	15863000-5	10.03.2026	7,250
Contract object: ceai din fructe
DAN2647185	MUNICIPIUL CAMPINA CUI: 2843272	15800000-6	05.01.2026	16,225
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: produse alimentare

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1128451	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	15842300-5	29.09.2026	210,610
Contract object: 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
Contract object: negociere alimente 7 loturi
SCNA1137500	GRADINITA NR13 TARGOVISTE CUI: 4280418	15800000-6	28.09.2026	540,728
Contract object: diverse produse alimentare
SCNA1137206	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15800000-6	19.09.2026	1,295,994
Contract object: diverse produse alimentare
CAN1140459	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	03144000-2	15.09.2026	6,436,945
Contract object: 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
Contract object: alimente 2
CAN1140710	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	15000000-8	14.07.2026	469,617
Contract object: alimente 2
CAN1157344	PENITENCIARUL MARGINENI CUI: 4280248	15800000-6	08.07.2026	111,434
Contract object: furnizare diverse produse alimentare
CAN1133304	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	03142300-1	03.07.2026	20,150,602
Contract object: 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
Contract object: 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