BEN MAT SRL (CUI 12558494) — public contracts and clients

Total revenue

201,470 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

196,343 RON

279 purchases

Offline purchases

5,127 RON

16 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

69.7%

Main client: SCOALA GIMNAZIALA PETOFI SANDOR LIVADA

National median: 30.2%

Ranked 2,999 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 32; the other 20 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 PETOFI SANDOR LIVADA CUI: 17375110	140,513	—	—	140,513	69.7%	2.6%	262	2018–2026
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480	30,174	—	—	30,174	15.0%	1.0%	9	2018–2025
ORAS LIVADA CUI: 3896852	14,451	861	—	15,312	7.6%	0.0%	7	2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	8,939	—	—	8,939	4.4%	0.0%	3	2019–2022
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346	1,904	—	—	1,904	1.0%	0.0%	1	2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,686	—	1,686	0.8%	0.0%	3	2021
COMUNA HALMEU CUI: 3897157	—	1,193	—	1,193	0.6%	0.0%	2	2020–2025
COMUNA APA CUI: 3897416	—	1,151	—	1,151	0.6%	0.0%	4	2020
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149	362	—	—	362	0.2%	0.0%	2	2020
AEROPORTUL SATU MARE RA CUI: 642787	—	165	—	165	0.1%	0.0%	1	2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670	—	71	—	71	0.0%	0.0%	1	2020

1-11 of 11 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
DA41231356	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	39713430-6	22.09.2026	364
Contract object: aspirator karcher
DA41215035	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	44411300-7	21.09.2026	521
Contract object: vas wc
DA41215397	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	44411300-7	21.09.2026	314
Contract object: chiuveta
DA41215434	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	31524120-2	21.09.2026	893
Contract object: plafoniera
DA41215490	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	44411700-1	21.09.2026	694
Contract object: bazin wc
DA41215541	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	42131400-0	21.09.2026	359
Contract object: valva umplere
DA40825560	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	31711400-7	15.07.2026	50
Contract object: valva umplere
DA40825633	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	31519200-9	15.07.2026	372
Contract object: tub neon
DA40825717	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	42161000-5	15.07.2026	508
Contract object: boiler
DA40825590	SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110	44411100-5	15.07.2026	149
Contract object: baterie chiuveta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2629449	COMUNA HALMEU CUI: 3897157	39831240-0	15.12.2025	269
Contract object: matura, stergator picioare
DAN1618502	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	39223100-2	21.01.2022	23
Contract object: furnizare cutite la o.s borlesti in cadrul ds satu mare
DAN1618484	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	39221120-4	21.01.2022	466
Contract object: furnizare pahare la o.s borlesti in cadrul ds satu mare
DAN1618472	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	39223100-2	21.01.2022	1,197
Contract object: furnizare tacamuri la o.s borlesti in vadrul ds satu mare
DAN1546483	ORAS LIVADA CUI: 3896852	39221000-7	13.10.2021	459
Contract object: echipament bucatarie - 1 bucata
DAN1422990	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670	42131000-6	19.02.2021	71
Contract object: robinet
DAN1278642	COMUNA HALMEU CUI: 3897157	33631600-8	14.05.2020	924
Contract object: produse dezinfectie
DAN1253351	COMUNA APA CUI: 3897416	33771000-5	25.03.2020	168
Contract object: masca
DAN1251189	COMUNA APA CUI: 3897416	18424000-7	19.03.2020	126
Contract object: manusi protectie
DAN1249834	COMUNA APA CUI: 3897416	24455000-8	17.03.2020	353
Contract object: dezinfectant

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/12558494
/api/v1/suppliers/12558494/revenue
/api/v1/suppliers/12558494/scores
/api/v1/suppliers/12558494/benchmarks
/api/v1/red-flags/by-supplier/12558494
/api/v1/suppliers/12558494/years
/api/v1/suppliers/12558494/cpv
/api/v1/suppliers/12558494/clients
/api/v1/suppliers/12558494/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API