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CUI: 15220934 SRL ARGEȘ COMUNA MARACINENI

GREBO 2003 SRL

Registered: 17.02.2003 GROPENI GROPENI, 601 https://www.grebo.ro

Total revenue

4.84 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

4.81 Mn.

1,102 purchases

Offline purchases

33,962 RON

22 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

40.2%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 13,342 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 52; the other 40 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
APA-CANAL 2000 SA CUI: 13009001 1,937,173 8,900 — 1,946,073 40.2% 0.2% 400 2018–2026
JUDETUL ARGES CUI: 4229512 697,566 —— 697,566 14.4% 0.1% 51 2018–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 521,052 10,369 — 531,421 11.0% 0.4% 79 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 510,209 —— 510,209 10.5% 0.2% 155 2018–2026
UNITATEA MILITARA 0681 CUI: 4229660 191,314 —— 191,314 4.0% 1.1% 54 2018–2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 136,711 214 — 136,925 2.8% 0.2% 97 2018–2024
COMUNA BRADU CUI: 5172600 126,474 3,105 — 129,579 2.7% 0.1% 10 2018–2022
UM 0175 ISU ARGES CUI: 4317894 103,251 —— 103,251 2.1% 0.9% 27 2018–2025
SALPITFLOR GREEN SA CUI: 27393335 84,920 —— 84,920 1.8% 0.1% 24 2018–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 53,918 —— 53,918 1.1% 0.1% 6 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 46,000 —— 46,000 1.0% 0.0% 1 2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 28,679 —— 28,679 0.6% 0.0% 17 2018–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 26,606 —— 26,606 0.6% 0.2% 7 2019–2026
COMUNA MOSOAIA CUI: 5010153 25,697 —— 25,697 0.5% 0.0% 3 2020–2022
SALUBRITATE 2000 SA CUI: 13031718 19,837 2,589 — 22,426 0.5% 0.0% 12 2018–2026
COMUNA STALPENI CUI: 4122558 20,972 —— 20,972 0.4% 0.1% 10 2021–2026
COMUNA BUDEASA CUI: 4469566 20,142 —— 20,142 0.4% 0.0% 4 2022–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 17,571 —— 17,571 0.4% 0.0% 5 2026
COMUNA CIOMAGESTI CUI: 4122094 16,765 —— 16,765 0.4% 0.1% 1 2024
SERVICII GENERALE MIOVENI SRL CUI: 39656451 16,699 —— 16,699 0.3% 0.5% 3 2026
COMUNA HARTIESTI CUI: 4122566 16,466 —— 16,466 0.3% 0.0% 15 2022–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 14,874 —— 14,874 0.3% 15.4% 1 2020
COMUNA CATEASCA CUI: 4971995 13,729 —— 13,729 0.3% 0.0% 7 2021–2025
UNITATEA MILITARA 01714 CUI: 4317975 12,346 —— 12,346 0.3% 0.0% 9 2018–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 11,161 1,089 — 12,250 0.3% 0.0% 3 2023–2026

1-25 of 75 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
DA41242938 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 44165100-5 23.09.2026 3,061
dalta si furtun
DA41184634 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 44423000-1 15.09.2026 400
kit ulei amestec 1 litru.
DA41139515 SERVICII GENERALE MIOVENI SRL CUI: 39656451 44423000-1 09.09.2026 2,055
pachet transpaleta si accesorii cf oferta 04.09.26
DA41078519 SERVICII GENERALE MIOVENI SRL CUI: 39656451 44423000-1 01.09.2026 1,208
masina de gaurit 18v echipata cu acc. 4ah + 2 ah si set 70 de biti
DA41075608 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 32353100-3 01.09.2026 7,008
discuri beton
DA41067748 SERVICII GENERALE MIOVENI SRL CUI: 39656451 44510000-8 28.08.2026 13,436
pachet scule si accesorii cf oferta 22.06.2026
DA41061480 SALPITFLOR GREEN SA CUI: 27393335 50800000-3 28.08.2026 791
reparatie motocultor
DA41046342 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 16160000-4 25.08.2026 1,664
diverse echipamente de gradinarit
DA41006199 APA-CANAL 2000 SA CUI: 13009001 32353100-3 18.08.2026 813
dt350a discuri diamantate de debitare 350x3.2x25.4 21 segm
DA40999356 APA-CANAL 2000 SA CUI: 13009001 43830000-0 17.08.2026 14,000
ts 910i.0 motodebitator cu disc pe benzina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847441 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 16800000-3 04.09.2026 1,025
piese motounelte stihl
DAN2830582 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 16800000-3 12.08.2026 1,083
piese motounele cf comanda nr.1759/12.08.2026
DAN2787117 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 16800000-3 23.06.2026 6,816
piese de schimb pentru motocositoare si motofierastraie
DAN2784654 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34913000-0 19.06.2026 508
reparatie masina tuns gazon cf comanda nr.13351/19.06.2026
DAN2766450 PUBLITRANS 2000 SA CUI: 13008995 44510000-8 28.05.2026 1,086
scule si accesorii de productie - 13 buc.
DAN2530347 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 18.08.2025 1,153
materiale auxiliare intretinere si reparatii-piese si accesorii pentru masini unelte - 84 buc.
DAN2348416 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 30.12.2024 227
materiale auxiliare intretinere si reparatii-dispozitive de fixare - 1 buc.
DAN2287090 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45259000-7 10.10.2024 214
inlocuire ulei motor motocoasa
DAN2244755 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44511000-5 09.08.2024 453
scule de mana
DAN2081547 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50532300-6 04.01.2024 1,673
revizie tehnica grup electrogen
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/15220934
  • /api/v1/suppliers/15220934/revenue
  • /api/v1/suppliers/15220934/scores
  • /api/v1/suppliers/15220934/benchmarks
  • /api/v1/red-flags/by-supplier/15220934
  • /api/v1/suppliers/15220934/years
  • /api/v1/suppliers/15220934/cpv
  • /api/v1/suppliers/15220934/clients
  • /api/v1/suppliers/15220934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API