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CUI: 10803520 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 2 indicators

BENY TRANS INTERNATIONAL SRL

Registered: 16.07.1998 STR. GRIVITEI, 1, 3900 https://www.benytrans.ro

Total revenue

4.09 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

72 purchases

Offline purchases

476,959 RON

12 purchases

Tenders

1.50 Mn.

8 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

32.3%

Main client: COMUNA CERTEZE

National median: 30.2%

Ranked 19,134 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CERTEZE CUI: 3963978 1,078,550 — 239,175 1,317,725 32.3% 1.9% 9 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 128,640 — 1,099,220 1,227,860 30.1% 0.0% 7 2020–2022
APASERV SATU MARE SA CUI: 16844952 283,404 429,259 — 712,663 17.4% 0.1% 16 2018–2025
COMUNA MICULA CUI: 3897297 255,240 —— 255,240 6.3% 1.2% 2 2024
COMUNA CALINESTI- OAS CUI: 3896860 —— 156,643 156,643 3.8% 0.3% 1 2022
COMUNA TURT CUI: 3896887 96,250 —— 96,250 2.4% 0.2% 6 2018–2026
COMUNA BELTIUG CUI: 3896534 73,439 —— 73,439 1.8% 0.1% 7 2022–2025
COMUNA SANTAU CUI: 3897130 47,880 8,700 — 56,580 1.4% 0.1% 3 2021–2023
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 41,670 —— 41,670 1.0% 0.3% 5 2018–2020
COMUNA GHERTA MICA CUI: 3896917 — 39,000 — 39,000 1.0% 0.1% 1 2024
ORAS ARDUD CUI: 3897173 32,250 —— 32,250 0.8% 0.0% 2 2020
COMUNA LAZURI CUI: 4074140 24,410 —— 24,410 0.6% 0.1% 5 2024–2026
COMUNA HALMEU CUI: 3897157 12,750 —— 12,750 0.3% 0.0% 2 2021
COMUNA BIXAD CUI: 3963986 9,600 —— 9,600 0.2% 0.0% 1 2020
PENITENCIARUL SATU MARE CUI: 3896550 5,260 —— 5,260 0.1% 0.1% 4 2022–2026
COMUNA HOMOROADE CUI: 3963781 4,590 —— 4,590 0.1% 0.0% 2 2023–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 4,440 —— 4,440 0.1% 0.0% 4 2020
COMUNA TARNA MARE CUI: 3897181 4,192 —— 4,192 0.1% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 4,186 —— 4,186 0.1% 0.0% 5 2018–2020
TRANSURBAN SA CUI: 18171186 3,840 —— 3,840 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA BATARCI CUI: 17344076 1,700 —— 1,700 0.0% 0.2% 2 2018
COMUNA SOCOND CUI: 3897459 715 —— 715 0.0% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 697 —— 697 0.0% 0.0% 3 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 534 —— 534 0.0% 0.0% 1 2018

1-24 of 24 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ANPER SA CUI: 7075795 1 239,175 478,350 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40920164 COMUNA LAZURI CUI: 4074140 14212300-3 31.07.2026 3,290
piatra sparta 0-16
DA40636704 COMUNA LAZURI CUI: 4074140 14212300-3 16.06.2026 5,750
piatra sparta 0-63
DA40561427 PENITENCIARUL SATU MARE CUI: 3896550 14212310-6 05.06.2026 360
balastru de rau
DA40496697 COMUNA TURT CUI: 3896887 44114100-3 28.05.2026 4,500
beton c20/25 b350
DA40417956 COMUNA CERTEZE CUI: 3963978 60100000-9 18.05.2026 55,000
transport piatra
DA40140105 COMUNA CERTEZE CUI: 3963978 14212300-3 06.04.2026 268,500
achizitie piatra
DA39345622 COMUNA LAZURI CUI: 4074140 14212300-3 21.11.2025 3,870
piatra sparta 0-63
DA38898158 COMUNA CERTEZE CUI: 3963978 60100000-9 18.09.2025 22,500
transport piatra
DA38789166 COMUNA TURT CUI: 3896887 44114100-3 02.09.2025 6,750
beton c16/20 b250
DA38464871 COMUNA BELTIUG CUI: 3896534 44114100-3 03.07.2025 3,240
beton c12/15 (b200)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2613399 APASERV SATU MARE SA CUI: 16844952 14212430-3 27.11.2025 32,400
criblura 0-16 mm
DAN2613398 APASERV SATU MARE SA CUI: 16844952 14212430-3 27.11.2025 64,800
piatra sparta 0-63 mm
DAN2584136 COMUNA GHERTA MICA CUI: 3896917 14212300-3 21.10.2025 39,000
achizitie piatra concasata
DAN2573649 APASERV SATU MARE SA CUI: 16844952 44114100-3 10.10.2025 5,400
beton b250 cu transport inclus la negresti
DAN2551088 APASERV SATU MARE SA CUI: 16844952 14211000-3 18.09.2025 111,600
nisip natural 0-4 mm
DAN2524262 APASERV SATU MARE SA CUI: 16844952 14212430-3 06.08.2025 2,360
criblura 0-16
DAN2516361 APASERV SATU MARE SA CUI: 16844952 44114100-3 28.07.2025 4,560
beton b250 livrare negresti
DAN2450754 APASERV SATU MARE SA CUI: 16844952 44114100-3 12.05.2025 8,370
beton b150 pompabil cu transport la negresti
DAN2419478 APASERV SATU MARE SA CUI: 16844952 14211000-3 01.04.2025 93,000
nisip natural 0-4 mm
DAN2285420 APASERV SATU MARE SA CUI: 16844952 14211000-3 08.10.2024 91,500
nisip natural

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1090791 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212300-3 01.11.2022 560,000
produse de cariera -piatra sparta 40-63 mm si piatra sparta 0-31,5 mm pentru dn 1c km 261+00 (aci halmeu) - reluare
SCNA1076849 COMUNA CALINESTI- OAS CUI: 3896860 14212000-0 03.10.2022 156,643
furnizare si transport piatra concasata pentru comuna calinesti-oas
CAN1040684 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60181000-0 25.09.2022 1,731,380
servicii de inchiriere utilaje pentru sectia productie a d.r.d.p. cluj - acord cadru 24 luni
SCNA1048502 COMUNA CERTEZE CUI: 3963978 14212300-3 11.01.2021 478,350
furnizare piatra sparta si produse de cariera
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/10803520
  • /api/v1/suppliers/10803520/revenue
  • /api/v1/suppliers/10803520/scores
  • /api/v1/suppliers/10803520/benchmarks
  • /api/v1/red-flags/by-supplier/10803520
  • /api/v1/suppliers/10803520/years
  • /api/v1/suppliers/10803520/cpv
  • /api/v1/suppliers/10803520/clients
  • /api/v1/suppliers/10803520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API