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CUI: 5591331 SRL GALAȚI MUNICIPIUL GALATI

BENDIS SRL

Registered: 28.04.1994 STR. GEN.ALEXANDRU CERNAT, 45, 6200

Total revenue

143,509 RON

62 client authorities · paid between 2018 and 2022

Direct purchases

142,746 RON

643 purchases

Offline purchases

763 RON

12 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

14.1%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 36,613 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 15; the other 3 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
MUNICIPIUL GALATI CUI: 3814810 20,250 —— 20,250 14.1% 0.0% 103 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 17,975 —— 17,975 12.5% 0.0% 18 2018–2022
CRESA PRICHINDEL CUI: 21299089 17,154 —— 17,154 12.0% 0.1% 140 2018–2021
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 12,798 —— 12,798 8.9% 0.2% 13 2019–2021
COMUNA SLOBOZIA-CONACHI CUI: 3127026 7,665 —— 7,665 5.3% 0.0% 16 2018–2021
SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 6,892 —— 6,892 4.8% 0.6% 9 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 6,814 —— 6,814 4.8% 0.0% 38 2018–2022
CASA DE CULTURA A STUDENTILOR CUI: 3127310 6,069 —— 6,069 4.2% 0.1% 22 2018–2021
GOSPODARIRE URBANA SRL CUI: 27413181 5,977 —— 5,977 4.2% 0.0% 2 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 4,678 —— 4,678 3.3% 0.0% 29 2018–2022
SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 4,285 —— 4,285 3.0% 0.3% 11 2019–2022
COMUNA FUNDENI CUI: 3126837 4,273 —— 4,273 3.0% 0.0% 9 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 2,543 —— 2,543 1.8% 0.1% 48 2018–2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,129 —— 2,129 1.5% 0.0% 20 2018–2021
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 2,077 —— 2,077 1.5% 0.0% 19 2019–2021
COMUNA NAMOLOASA CUI: 3126632 2,041 —— 2,041 1.4% 0.0% 2 2021
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 1,630 —— 1,630 1.1% 0.1% 23 2018–2021
COMUNA REDIU CUI: 3126870 1,282 —— 1,282 0.9% 0.0% 7 2019–2022
COMUNA FRUMUSITA CUI: 3952219 1,190 17 — 1,207 0.8% 0.0% 11 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 1,169 —— 1,169 0.8% 0.0% 16 2018–2022
COMUNA CORNI CUI: 3437175 1,072 —— 1,072 0.8% 0.0% 1 2021
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT FRUMUSITA CUI: 37143883 1,028 —— 1,028 0.7% 2.0% 10 2020–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 1,008 —— 1,008 0.7% 0.0% 1 2019
COMUNA VANATORI CUI: 4393212 924 —— 924 0.6% 0.0% 3 2019
SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 894 —— 894 0.6% 0.2% 5 2018–2019

1-25 of 62 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
DA31367847 MUNICIPIUL GALATI CUI: 3814810 30192153-8 14.09.2022 80
stampila dreptunghiulara colop p40 cu amprenta
DA31380228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 30192153-8 14.09.2022 67
stampila dreptunghiulara colop p30/trodat 4912 cu amprenta
DA31264821 MUNICIPIUL GALATI CUI: 3814810 30192153-8 01.09.2022 80
stampila dreptunghiulara colop p40 cu amprenta
DA31200811 MUNICIPIUL GALATI CUI: 3814810 30192153-8 19.08.2022 80
stampila dreptunghiulara colop p40 cu amprenta
DA31164928 MUNICIPIUL GALATI CUI: 3814810 30192153-8 10.08.2022 80
stampila dreptunghiulara colop p40 cu amprenta
DA31147103 MUNICIPIUL GALATI CUI: 3814810 30192153-8 09.08.2022 857
sampile
DA31129011 MUNICIPIUL GALATI CUI: 3814810 30192153-8 08.08.2022 80
stampila dreptunghiulara colop p40 cu amprenta
DA30926391 MUNICIPIUL GALATI CUI: 3814810 30192153-8 04.07.2022 189
stampile
DA30783963 COMUNA FRUMUSITA CUI: 3952219 30192153-8 08.06.2022 76
stampila
DA30681570 MUNICIPIUL GALATI CUI: 3814810 30192153-8 25.05.2022 2,244
sampile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1574739 COMUNA IVESTI CUI: 3601986 22800000-8 02.12.2021 97
ordin deplasare; registru intrare-iesire
DAN1545810 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 44423000-1 12.10.2021 63
achizitie stampila
DAN1532231 TRANSURB SA CUI: 10890801 30199330-2 21.09.2021 25
role casa marcat
DAN1503245 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 44400000-4 20.07.2021 29
alte bunuri si servicii
DAN1442382 COMUNA FRUMUSITA CUI: 3952219 30192111-2 31.03.2021 17
furnizare tusiera stampila
DAN1419713 COMUNA PECHEA CUI: 3126721 30192153-8 12.02.2021 63
stampila color-intrae-iesire
DAN1419643 COMUNA PECHEA CUI: 3126721 30192153-8 12.02.2021 71
stampila color
DAN1318014 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 30192700-8 28.07.2020 118
papetarie
DAN1099618 COMUNA OANCEA CUI: 3126420 30192153-8 25.04.2019 80
stampila
DAN1088328 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192153-8 03.04.2019 59
stampile si amprente stampile
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/5591331
  • /api/v1/suppliers/5591331/revenue
  • /api/v1/suppliers/5591331/scores
  • /api/v1/suppliers/5591331/benchmarks
  • /api/v1/red-flags/by-supplier/5591331
  • /api/v1/suppliers/5591331/years
  • /api/v1/suppliers/5591331/cpv
  • /api/v1/suppliers/5591331/clients
  • /api/v1/suppliers/5591331/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API