BENEA REMUS PERSOANA FIZICA AUTORIZATA (CUI 30223020) — public contracts and clients

Total revenue

686,128 RON

158 client authorities · paid between 2018 and 2026

Direct purchases

677,700 RON

322 purchases

Offline purchases

8,428 RON

9 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

3.1%

Main client: SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST

National median: 30.2%

Ranked 41,751 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 5 largest CPV groups, out of 5; 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

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 FERDINAND I CUI: 23995230	7,000	—	—	7,000	1.0%	0.1%	7	2021–2024
SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210	7,000	—	—	7,000	1.0%	0.5%	2	2019–2022
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320	6,900	—	—	6,900	1.0%	0.2%	2	2019–2025
SCOALA GIMNAZIALA BALILESTI CUI: 29373326	6,650	—	—	6,650	1.0%	0.6%	2	2021
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085	6,550	—	—	6,550	1.0%	0.2%	4	2020–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398	6,400	—	—	6,400	0.9%	0.2%	3	2019–2020
SCOALA GIMNAZIALA NR280 CUI: 33323539	6,000	—	—	6,000	0.9%	0.2%	1	2022
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876	6,000	—	—	6,000	0.9%	0.2%	3	2022–2023
LICEUL TEHNOLOGIC ION GHICA CUI: 3797379	5,400	—	—	5,400	0.8%	0.4%	2	2021
SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682	5,300	—	—	5,300	0.8%	0.3%	1	2021
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298	5,250	—	—	5,250	0.8%	0.1%	1	2018
COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	5,200	—	—	5,200	0.8%	0.1%	2	2018
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363	5,150	—	—	5,150	0.8%	0.3%	4	2022–2024
SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840	5,050	—	—	5,050	0.7%	0.5%	3	2023–2024
GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271	5,000	—	—	5,000	0.7%	0.3%	2	2018
SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202	5,000	—	—	5,000	0.7%	0.3%	3	2022–2024
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331	5,000	—	—	5,000	0.7%	0.1%	2	2023–2025
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680	4,900	—	—	4,900	0.7%	0.1%	2	2025
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568	4,900	—	—	4,900	0.7%	0.2%	2	2024–2026
SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139	2,650	2,200	—	4,850	0.7%	0.5%	3	2021–2022
LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933	4,800	—	—	4,800	0.7%	0.2%	2	2024–2025
SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378	4,750	—	—	4,750	0.7%	0.2%	1	2018
SCOALA GIMNAZIALA MANASIA CUI: 14131545	4,750	—	—	4,750	0.7%	0.2%	1	2019
SCOALA PROFESIONALA VASILE BACALU CUI: 28637136	4,750	—	—	4,750	0.7%	0.4%	1	2018
SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509	4,750	—	—	4,750	0.7%	0.3%	1	2018

26-50 of 158 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41278130	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	79411000-8	28.09.2026	2,500
Contract object: servicii de documentare scim pentru scoala gimnaziala
DA41228665	GRADINITA NR185 CUI: 4420600	79411000-8	21.09.2026	3,700
Contract object: pachet scim prescolar
DA41207624	LICEUL TEORETIC ION CANTACUZINO CUI: 4469329	79411000-8	17.09.2026	2,500
Contract object: servicii de documentare scim pentru liceu
DA41134645	SCOALA GIMNAZIALA NR30 CUI: 29120919	79411000-8	09.09.2026	3,300
Contract object: servicii de documentare a scim pentru scoala gimnaziala
DA41076303	SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423	79411000-8	01.09.2026	200
Contract object: actualizare documentatie scim scoala gimnaziala
DA41053964	SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568	79411000-8	26.08.2026	2,400
Contract object: servicii consultanta scim
DA40850166	SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423	79411000-8	22.07.2026	200
Contract object: actualizare documentatie scim scoala gimnaziala
DA40758083	SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423	79411000-8	06.07.2026	200
Contract object: actualizare documentatie scim scoala gimnaziala
DA40643049	GRADINITA NR 138 CUI: 4203717	79411000-8	17.06.2026	1,350
Contract object: actualizare documentatie scim gradinita trim ii, iii, iv
DA40523051	SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950	79411000-8	02.06.2026	1,400
Contract object: actualizare documentatie scim scoala gimnaziala si liceu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2661995	LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400	72540000-2	20.01.2026	2,400
Contract object: prestari servicii de actualizare documentatie scim
DAN2581612	SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923	72540000-2	20.10.2025	450
Contract object: servicii de actualizare a documentatiei
DAN2580072	SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923	72540000-2	17.10.2025	450
Contract object: servicii de actualizare a documentatiei
DAN2579832	SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923	72541000-9	17.10.2025	450
Contract object: servicii de actualizare a documentatiei realizate
DAN2301424	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363	85312320-8	29.10.2024	378
Contract object: servicii de consultanta profesionala
DAN2257846	COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064	79400000-8	03.09.2024	450
Contract object: servicii de consultanta
DAN2088208	LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400	79411000-8	11.01.2024	1,200
Contract object: prestari servicii de consultanta manageriala -scim
DAN1948869	SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989	66171000-9	28.06.2023	450
Contract object: consultanta proceduri scm
DAN1776653	SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139	79411000-8	17.10.2022	2,200
Contract object: servicii de documentare a sistemului de control intern managerial

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/30223020
/api/v1/suppliers/30223020/revenue
/api/v1/suppliers/30223020/scores
/api/v1/suppliers/30223020/benchmarks
/api/v1/red-flags/by-supplier/30223020
/api/v1/suppliers/30223020/years
/api/v1/suppliers/30223020/cpv
/api/v1/suppliers/30223020/clients
/api/v1/suppliers/30223020/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API