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CUI: 3927460 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE

PICBEN IMPEX SRL

Registered: 06.05.1993 STR. G-RAL DAVID PRAPORGESCU, 81

Total revenue

45,027 RON

6 client authorities · paid between 2018 and 2025

Direct purchases

32,904 RON

16 purchases

Offline purchases

12,123 RON

44 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
SCOALA GIMNAZIALA NR 1 CUI: 18994999 22,848 —— 22,848 50.7% 1.5% 9 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 — 11,623 — 11,623 25.8% 0.1% 40 2021–2024
COMUNA SEGARCEA VALE CUI: 4568640 8,968 —— 8,968 19.9% 0.0% 5 2018–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 769 —— 769 1.7% 0.0% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 — 500 — 500 1.1% 0.0% 4 2021–2025
MUNICIPIUL TURNU MAGURELE CUI: 4253731 319 —— 319 0.7% 0.0% 1 2022

1-6 of 6 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
DA31912238 SCOALA GIMNAZIALA NR 1 CUI: 18994999 50113000-0 16.11.2022 4,034
50113000-0 servicii de reparare si de intretinere a autobuzelor (rev.2)
DA31545150 COMUNA SEGARCEA VALE CUI: 4568640 50113000-0 04.10.2022 1,425
reparatii si intretinere microbuz scolar
DA30430600 MUNICIPIUL TURNU MAGURELE CUI: 4253731 50112000-3 19.04.2022 319
achizitie baterie macht 75 a
DA29367231 SCOALA GIMNAZIALA NR 1 CUI: 18994999 50113000-0 24.11.2021 5,248
50113000-0 servicii de reparare si de intretinere a autobuzelor
DA28800711 COMUNA SEGARCEA VALE CUI: 4568640 50113000-0 20.09.2021 850
servicii de reparare si intretinere microbuz
DA28697325 COMUNA SEGARCEA VALE CUI: 4568640 50112000-3 06.09.2021 4,297
reparare autoturism marca renault trafic din cadrul primariei
DA28215812 COMUNA SEGARCEA VALE CUI: 4568640 50113000-0 16.06.2021 1,643
reparatie microbuz scolar
DA27792324 SCOALA GIMNAZIALA NR 1 CUI: 18994999 50113000-0 16.04.2021 795
servicii de reparare si de intretinere a autobuzelor (rev.2)
DA25331510 SCOALA GIMNAZIALA NR 1 CUI: 18994999 50113000-0 19.03.2020 3,113
reparat microbuz scolar tr 10 ltz-,materiale+manopera
DA24800526 SCOALA GIMNAZIALA NR 1 CUI: 18994999 50113100-1 24.12.2019 2,608
piese: 1. anvelopa 225/75/r16c: 4x489.08 2. plumbi: 10x4.03 manopera: 1. d/r, echilibrat anvelope: 4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2572356 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 71631200-2 09.10.2025 143
itp remorca martiz mai 47277 stpf teleorman
DAN2377305 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 71631200-2 04.02.2025 143
itp remorca mai 49409 stpf calarasi
DAN2357363 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 13.01.2025 1,681
servicii itp asas scania - mai 33543 - 1 serv.<br>servicii itp - ambulanta vw - mai 35131- 1 serv.<br>servicii itp - aci renault - mai 58697- 1 serv.<br>servicii itp - aci iveco - mai 60943- 1 serv.<br>servicii itp asas man - mai 61124- 1 serv.<br>servicii itp - asas renault - mai 44448- 1 serv.
DAN2356473 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 10.01.2025 1,050
servicii itp mai 33489<br>servicii itp mai 19603<br>servicii itp mai 44634<br>servicii itp mai 33490
DAN2293920 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 17.10.2024 252
achizitie servicii inspectie tehnica periodica vw t6 - 1 buc
DAN2226848 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 16.07.2024 294
achizitie servicii inspectie tehnica periodica - auto mai 60295
DAN2155464 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 09.04.2024 294
achizitie servicii itp auto mai 59445 - 1 bucata
DAN2155456 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 09.04.2024 294
servicii it auto mai 59835 - 1 bucata
DAN2093206 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 16.01.2024 218
achizitie servicii itp - 1 buc
DAN2093202 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 16.01.2024 218
achizitie servicii itp - 1 buc
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/3927460
  • /api/v1/suppliers/3927460/revenue
  • /api/v1/suppliers/3927460/scores
  • /api/v1/suppliers/3927460/benchmarks
  • /api/v1/red-flags/by-supplier/3927460
  • /api/v1/suppliers/3927460/years
  • /api/v1/suppliers/3927460/cpv
  • /api/v1/suppliers/3927460/clients
  • /api/v1/suppliers/3927460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API