BENITEX IMPEX SRL (CUI 8877304) — public contracts and clients

Total revenue

1.72 Mn.

8 client authorities · paid between 2021 and 2026

Direct purchases

1.39 Mn.

106 purchases

Offline purchases

42,956 RON

8 purchases

Tenders

287,018 RON

2 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 2

#07 Exact price match 0

#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 9 largest CPV groups, out of 9; 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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	638,111	—	—	638,111	37.2%	0.0%	4	2025–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	212,145	—	146,308	358,453	20.9%	0.0%	18	2021–2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	163,762	18,314	140,710	322,786	18.8%	0.2%	6	2021–2025
CARPATMONTANA SERV SA CUI: 26832874	258,964	24,642	—	283,606	16.5%	2.3%	74	2021–2026
GOSPODARIRE URBANA SRL CUI: 27413181	82,677	—	—	82,677	4.8%	0.1%	10	2022–2024
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	20,060	—	—	20,060	1.2%	0.0%	2	2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790	5,171	—	—	5,171	0.3%	0.0%	1	2025
CALORGAL SRL CUI: 30925017	4,280	—	—	4,280	0.3%	0.0%	1	2023

1-8 of 8 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
DA41153605	CARPATMONTANA SERV SA CUI: 26832874	39500000-7	10.09.2026	1,240
Contract object: halat baie
DA41153777	CARPATMONTANA SERV SA CUI: 26832874	39500000-7	10.09.2026	7,000
Contract object: articole textile
DA41042777	CARPATMONTANA SERV SA CUI: 26832874	18314000-3	25.08.2026	1,240
Contract object: halate de baie
DA41042478	CARPATMONTANA SERV SA CUI: 26832874	44112400-2	25.08.2026	7,000
Contract object: dotare corturi zanoaga
DA40891923	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	18143000-3	27.07.2026	157,478
Contract object: echipament protectie eip
DA40752555	CARPATMONTANA SERV SA CUI: 26832874	39513100-2	02.07.2026	7,510
Contract object: fete de masa si halate de baie
DA40586774	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	18831000-3	09.06.2026	168,500
Contract object: pachet incaltaminte protectie
DA40556322	CARPATMONTANA SERV SA CUI: 26832874	39500000-7	05.06.2026	4,500
Contract object: fete de masa
DA40556415	CARPATMONTANA SERV SA CUI: 26832874	39500000-7	05.06.2026	3,850
Contract object: perna 50 x70 , tesatura matlasata , umplutara 750 gr
DA40509217	CARPATMONTANA SERV SA CUI: 26832874	44423000-1	28.05.2026	1,650
Contract object: perna 50 x70 , tesatura matlasata , umplutara 750 gr

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1596535	CARPATMONTANA SERV SA CUI: 26832874	18143000-3	29.12.2021	4,110
Contract object: echipamente de protectie
DAN1572759	CARPATMONTANA SERV SA CUI: 26832874	18143000-3	25.11.2021	4,188
Contract object: echipamente de protectie
DAN1552878	CARPATMONTANA SERV SA CUI: 26832874	18143000-3	22.10.2021	4,327
Contract object: echipamente de protectie
DAN1552481	CARPATMONTANA SERV SA CUI: 26832874	18143000-3	21.10.2021	4,110
Contract object: echipamente de protectie
DAN1552450	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	18143000-3	21.10.2021	18,314
Contract object: echipament de protectie
DAN1530189	CARPATMONTANA SERV SA CUI: 26832874	35113400-3	16.09.2021	272
Contract object: echipamente de protectie
DAN1484076	CARPATMONTANA SERV SA CUI: 26832874	18143000-3	18.06.2021	3,840
Contract object: echipamente de protectie
DAN1469778	CARPATMONTANA SERV SA CUI: 26832874	18143000-3	20.05.2021	3,795
Contract object: echipamente de protectie

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1110343	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	18143000-3	10.09.2024	238,975
Contract object: echipament individual de protectie
SCNA1096182	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	18100000-0	07.12.2023	146,308
Contract object: echipamente de protectia muncii

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/8877304
/api/v1/suppliers/8877304/revenue
/api/v1/suppliers/8877304/scores
/api/v1/suppliers/8877304/benchmarks
/api/v1/red-flags/by-supplier/8877304
/api/v1/suppliers/8877304/years
/api/v1/suppliers/8877304/cpv
/api/v1/suppliers/8877304/clients
/api/v1/suppliers/8877304/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API