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CUI: 40156328 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

TREBOR IMPEX SRL

Registered: 14.11.2018 VIRGIL TEMPEANU, 2, 110352 https://www.maraco.com

Total revenue

737,375 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

603,532 RON

1,339 purchases

Offline purchases

11,672 RON

13 purchases

Tenders

122,171 RON

3 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

17.3%

Main client: GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT

National median: 30.2%

Ranked 33,837 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 1
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 113,116 — 14,481 127,597 17.3% 5.0% 142 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 11,672 107,690 119,362 16.2% 0.1% 15 2021–2026
GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 102,913 —— 102,913 14.0% 3.3% 179 2020–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 93,724 —— 93,724 12.7% 3.2% 224 2020–2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 92,186 —— 92,186 12.5% 3.0% 234 2021–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 87,079 —— 87,079 11.8% 2.4% 156 2020–2025
GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 42,966 —— 42,966 5.8% 3.4% 179 2020–2025
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 29,279 —— 29,279 4.0% 1.3% 76 2020–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29412727 17,588 —— 17,588 2.4% 1.4% 41 2022–2025
SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 9,293 —— 9,293 1.3% 2.4% 24 2025–2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 8,491 —— 8,491 1.2% 0.4% 47 2020–2024
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 3,798 —— 3,798 0.5% 0.8% 21 2025–2026
GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 3,099 —— 3,099 0.4% 0.2% 17 2020–2021

1-13 of 13 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
DA41267540 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 15812000-3 28.09.2026 624
prajitura cu produs din branza dulce
DA41266388 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 15812000-3 28.09.2026 250
polonezi
DA41260430 SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 15812000-3 25.09.2026 576
baton cu mac din faina alba,rulada cu gem
DA41248315 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 15812000-3 24.09.2026 779
prajituri de casa ( greta garbo)
DA41238771 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 15812000-3 23.09.2026 618
rulada cu gem
DA41235453 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 15812000-3 22.09.2026 600
prajitura cu mere
DA41228781 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 15812000-3 21.09.2026 446
placinta cu mere
DA41213471 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 15812000-3 21.09.2026 624
prajitura cu produs din branza dulce
DA41214935 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 15812000-3 18.09.2026 475
corn cu gem
DA41212316 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 15812000-3 18.09.2026 364
briose 80 g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 21.07.2026 864
achizitionare produse de cofetarie si patiserie pentru cia pitesti
DAN2806355 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 13.07.2026 864
achizitionare produse de cofetarie si patiserie pentru cia pitesti
DAN2784612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 19.06.2026 864
achizitionare produse de cofetarie si patiserie pentru cia pitesti
DAN2779655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 15.06.2026 678
achizitionare produse de cofetarie si patiserie pentru cia pitesti din subordinea dgaspc arges
DAN2773847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 08.06.2026 643
achizitionare produse de cofetarie si patiserie pentru cia pitesti
DAN2769094 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 02.06.2026 683
: achizitionare produse de cofetarie si patiserie pentru cia pitesti
DAN2767313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 28.05.2026 5,442
achizitionare produse de cofetarie si patiserie pentru cspd vulturesti din subordinea dgaspc arges
DAN2766573 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 28.05.2026 181
achizitionare produse de cofetarie si patiserie pentru cia pitesti
DAN2764517 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 26.05.2026 221
achizitionare produse de cofetarie si patiserie pentru cia pitesti
DAN2762706 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15812000-3 22.05.2026 462
achizitionare produse de cofetarie si patiserie pentru cia pitesti si cspd vulturesti din subordinea dgaspc arges

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15811100-7 10.01.2024 296,191
furnizare paine si produse de panificatie
SCNA1051998 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15811100-7 07.01.2022 282,074
furnizare paine si produse de panificatie
SCNA1057707 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 15000000-8 17.09.2021 236,381
achizitie produse alimentare
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/40156328
  • /api/v1/suppliers/40156328/revenue
  • /api/v1/suppliers/40156328/scores
  • /api/v1/suppliers/40156328/benchmarks
  • /api/v1/red-flags/by-supplier/40156328
  • /api/v1/suppliers/40156328/years
  • /api/v1/suppliers/40156328/cpv
  • /api/v1/suppliers/40156328/clients
  • /api/v1/suppliers/40156328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API