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CUI: 23784748 SA DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 2 indicators

TREI BRUTARI SA

Registered: 23.04.2008 STR. LAMINORULUI, 56A

Total revenue

8.30 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

4,026 purchases

Offline purchases

35,802 RON

94 purchases

Tenders

7.16 Mn.

85 contracts

Won without competition

73.2%

20 of 31 lots

National rate: 34.3%

Ranked 2,579 of 11,028

Won at the estimated value

42.2%

4 of 16 lots

National rate: 1.2%

Ranked 387 of 6,155

Dependence on the main client

38.1%

Main client: JUDETUL IASI

National median: 30.2%

Ranked 14,691 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 20
#07 Exact price match 4
#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 6 largest CPV groups, out of 6; 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 NR9 MUNICIPIUL CAMPINA CUI: 28978524 37,473 —— 37,473 0.5% 1.5% 170 2024–2026
GRADINITA PP NR 3 TARGOVISTE CUI: 7541690 33,715 —— 33,715 0.4% 4.1% 304 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 2,697 — 25,681 28,378 0.3% 1.2% 2 2025
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 948 26,621 — 27,569 0.3% 0.2% 68 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 12,786 — 13,332 26,118 0.3% 1.1% 17 2025–2026
ORASUL RACARI CUI: 4816185 20,230 —— 20,230 0.2% 0.0% 1 2019
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 —— 18,542 18,542 0.2% 0.1% 3 2023
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 14,828 —— 14,828 0.2% 0.8% 180 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 13,948 203 — 14,151 0.2% 0.5% 107 2025–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 13,671 13,671 0.2% 0.0% 5 2019–2021
SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 10,712 —— 10,712 0.1% 1.0% 47 2025–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 —— 4,303 4,303 0.1% 0.0% 8 2019–2021
PENITENCIARUL GIURGIU CUI: 13476015 3,056 —— 3,056 0.0% 0.0% 1 2019
SPITALUL DE PEDIATRIE CUI: 4318075 2,800 —— 2,800 0.0% 0.0% 2 2018
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 2,667 —— 2,667 0.0% 0.2% 10 2019
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 579 —— 579 0.0% 0.0% 3 2026
PENITENCIARUL GAESTI CUI: 24125133 — 369 — 369 0.0% 0.0% 7 2023
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 — 360 — 360 0.0% 0.0% 13 2019
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 350 —— 350 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 244 —— 244 0.0% 0.0% 7 2020
UNITATEA MILITARA 01951 BUZAU CUI: 50442750 93 —— 93 0.0% 1.7% 2 2026

26-46 of 46 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AGROPAN IMPEX SRL CUI: 15576550 8 1,910,508 3,821,017 1 2020–2022
VEL PITAR SA CUI: 21229091 4 1,252,619 2,505,235 1 2020–2022
VARGA QUATTRO SRL CUI: 6595234 4 586,179 1,172,358 1 2021–2023
ALPILINE SRL CUI: 34150819 1 229,301 687,902 1 2022
PATISGAL SRL CUI: 15379876 1 229,301 687,902 1 2022

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299213 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 15811100-7 30.09.2026 248
paine grau intreg fel 500g
DA41298948 SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 15811100-7 30.09.2026 108
paine grau intreg feliata 500g
DA41286084 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 15811100-7 30.09.2026 83
paine alba fel 300 g
DA41294329 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 15811100-7 30.09.2026 209
paine neagra vp, feliata 400 g
DA41283446 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 15811100-7 29.09.2026 140
paine grau intreg fel 500g
DA41287173 SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 15811100-7 29.09.2026 162
paine grau intreg feliata 500g
DA41273176 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 15811100-7 28.09.2026 352
paine alba vel pitar 500g
DA41276546 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 15811100-7 28.09.2026 83
paine alba fel 300 g
DA41277236 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 15811100-7 28.09.2026 42
paine neagra vp, feliata 400 g
DA41277263 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 15811100-7 28.09.2026 209
paine neagra vp, feliata 400 g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2682604 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 15811000-6 16.02.2026 103
paine 500g
DAN2548640 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 15811000-6 16.09.2025 100
paine integrala 500g
DAN2509527 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15811100-7 17.07.2025 578
hrana pentru oameni
DAN2509488 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15811100-7 17.07.2025 557
hrana pentru oameni
DAN2509485 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15811100-7 17.07.2025 578
hrana pentru oameni
DAN2509483 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15811100-7 17.07.2025 465
hrana pentru oameni
DAN2509476 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15811100-7 17.07.2025 387
hrana pentru oameni
DAN2509461 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15811100-7 17.07.2025 441
hrana pentru oameni
DAN2509452 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15811100-7 17.07.2025 310
hrana pentru oameni
DAN2391434 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 15821200-1 25.02.2025 241
biscuiti merisoare 40g-180buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137206 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 15800000-6 19.09.2026 1,295,994
diverse produse alimentare
SCNA1136727 GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563 15000000-8 04.09.2026 578,558
diverse produse alimentare
SCNA1135950 GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 15800000-6 13.08.2026 518,637
diverse produse alimentare
SCNA1131937 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 15000000-8 03.04.2026 435,615
contract de achizitie publica de alimente pe loturi
SCNA1129102 GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 15000000-8 18.12.2025 324,005
furnizare de diverse produse alimentare pentru anul scolar 2025-2026
SCNA1123443 GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 15000000-8 28.07.2025 544,369
furnizare de diverse produse alimentare
CAN1145941 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15811100-7 28.04.2025 82,470
contract furnizare paine alba feliata
CAN1145472 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15811100-7 16.04.2025 180,200
contract furnizare paine alba feliata
SCNA1119060 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 15000000-8 09.04.2025 414,790
contract de achizitie publica de alimente pe loturi
CAN1072673 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 15.11.2024 217,985
paine alba feliata ambalata individual
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/23784748
  • /api/v1/suppliers/23784748/revenue
  • /api/v1/suppliers/23784748/scores
  • /api/v1/suppliers/23784748/benchmarks
  • /api/v1/red-flags/by-supplier/23784748
  • /api/v1/suppliers/23784748/years
  • /api/v1/suppliers/23784748/cpv
  • /api/v1/suppliers/23784748/clients
  • /api/v1/suppliers/23784748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API