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CUI: 45260922 SRL GALAȚI MUNICIPIUL GALATI

BENDISTAMP GRUP SRL

Registered: 22.11.2021 DUNAREA, 40, 800636 https://www.bendis.ro

Total revenue

145,610 RON

63 client authorities · paid between 2021 and 2026

Direct purchases

144,189 RON

332 purchases

Offline purchases

1,421 RON

18 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

24.6%

Main client: COMUNA NAMOLOASA

National median: 30.2%

Ranked 26,431 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 14; the other 2 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 480 412 — 892 0.6% 0.0% 8 2023–2025
COMUNA CUZA VODA CUI: 17841903 870 —— 870 0.6% 0.0% 2 2023–2025
MUZEUL DE ARTA VIZUALA CUI: 3126764 656 21 — 677 0.5% 0.0% 8 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 650 —— 650 0.5% 0.0% 4 2022–2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 540 —— 540 0.4% 0.0% 5 2022–2024
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 520 —— 520 0.4% 0.0% 4 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 420 —— 420 0.3% 0.0% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 380 —— 380 0.3% 0.0% 3 2022–2025
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 360 —— 360 0.3% 0.0% 2 2022
COMUNA FRUMUSITA CUI: 3952219 355 —— 355 0.2% 0.0% 2 2022–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA DE TRANSPORT DE INTERES STRATEGIC IN ZONA DE EST SI SUD- JUDETELE GALATI BRAILA CALARASI SI IALOMITA CUI: 45621962 315 —— 315 0.2% 0.0% 3 2022
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 250 —— 250 0.2% 0.0% 2 2024–2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 240 —— 240 0.2% 0.0% 1 2026
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 220 —— 220 0.2% 0.0% 1 2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 200 —— 200 0.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 190 —— 190 0.1% 0.0% 2 2023–2025
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 185 —— 185 0.1% 0.0% 3 2026
SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 170 —— 170 0.1% 0.0% 2 2024
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 160 —— 160 0.1% 0.0% 1 2025
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 160 —— 160 0.1% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 120 —— 120 0.1% 0.0% 1 2025
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 110 — 110 0.1% 0.0% 1 2023
COMUNA PECHEA CUI: 3126721 — 110 — 110 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 98 —— 98 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA NR1 CUI: 23765061 90 —— 90 0.1% 0.0% 1 2025

26-50 of 63 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
DA41182305 MUZEUL DE ARTA VIZUALA CUI: 3126764 22612000-3 15.09.2026 95
tus stampila,registre a4 speciale
DA41152819 COMUNA BRANISTEA CUI: 4461970 30199000-0 10.09.2026 467
pachet papetarie si tipizate
DA41089004 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 30192153-8 03.09.2026 100
stampila p30
DA41055108 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 30192153-8 26.08.2026 220
pachet stampile
DA41032443 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 30192153-8 21.08.2026 240
stampila p40
DA40968833 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30190000-7 13.08.2026 340
stampile p50, p60 scn sulina
DA40971910 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 30192153-8 11.08.2026 120
stampila r30 specimen semnatura
DA40970883 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 30192153-8 11.08.2026 170
stampila p60
DA40970717 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 30192153-8 11.08.2026 90
stampila p20
DA40924101 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 30192153-8 04.08.2026 120
stampila p40 ( suport + amprenta)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726629 COMUNA COSTACHE NEGRI CUI: 3126772 30192153-8 07.04.2026 70
stampila cu text
DAN2442588 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 22810000-1 30.04.2025 34
achizitie registre
DAN2316995 COMUNA LIESTI CUI: 3264562 42964000-1 20.11.2024 133
birotica papetarie impozite si taxe
DAN2303313 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 22810000-1 31.10.2024 121
achizitie registre
DAN2303002 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 22810000-1 31.10.2024 25
registre intrare iesire
DAN2265779 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 30192700-8 16.09.2024 60
achizitie foi parcurs
DAN2224921 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 22810000-1 12.07.2024 51
registre intrare-iesire
DAN2155023 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 22900000-9 09.04.2024 75
achizitie tipizate
DAN1964361 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 30192153-8 17.07.2023 110
alte materiale stampila cfp
DAN1886302 MUZEUL DE ARTA VIZUALA CUI: 3126764 30199000-0 28.03.2023 21
bon transfer, predare, restituire- 2 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/45260922
  • /api/v1/suppliers/45260922/revenue
  • /api/v1/suppliers/45260922/scores
  • /api/v1/suppliers/45260922/benchmarks
  • /api/v1/red-flags/by-supplier/45260922
  • /api/v1/suppliers/45260922/years
  • /api/v1/suppliers/45260922/cpv
  • /api/v1/suppliers/45260922/clients
  • /api/v1/suppliers/45260922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API