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CUI: 14404009 SRL CĂLĂRAȘI MUNICIPIUL OLTENITA

BENINO SRL

Registered: 23.01.2002 SOS. PORTULUI, 32 A

Total revenue

1.29 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

262 purchases

Offline purchases

30,391 RON

34 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

43.7%

Main client: MUNICIPIUL OLTENITA

National median: 30.2%

Ranked 11,272 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL OLTENITA CUI: 4294103 564,600 —— 564,600 43.7% 0.2% 7 2018–2024
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 369,975 —— 369,975 28.7% 2.0% 99 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 177,192 5,918 — 183,110 14.2% 0.3% 44 2018–2026
GIURGIU SERVICII LOCALE SA CUI: 31039442 95,053 620 — 95,673 7.4% 0.8% 80 2018–2026
ORASUL BUDESTI CUI: 4294154 1,892 12,373 — 14,265 1.1% 0.0% 36 2021–2026
MINISTERUL FINANTELOR CUI: 4221306 — 11,480 — 11,480 0.9% 0.0% 1 2024
COMUNA DOR MARUNT CUI: 3796730 10,125 —— 10,125 0.8% 0.0% 5 2020–2024
COMUNA PUCHENII MARI CUI: 2844510 9,974 —— 9,974 0.8% 0.0% 2 2023–2026
COMUNA FUNDENI CUI: 3796942 8,250 —— 8,250 0.6% 0.0% 1 2018
CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 5,050 —— 5,050 0.4% 0.2% 1 2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,995 —— 4,995 0.4% 0.0% 6 2023–2025
COMUNA SPANTOV CUI: 4293957 3,703 —— 3,703 0.3% 0.0% 6 2019–2026
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 2,850 —— 2,850 0.2% 0.0% 1 2018
COMUNA MANASTIREA CUI: 3796853 2,610 —— 2,610 0.2% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 2,398 —— 2,398 0.2% 0.0% 2 2023
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 844 —— 844 0.1% 0.0% 1 2026
COMUNA VISTEA CUI: 4443418 740 —— 740 0.1% 0.0% 2 2024
COMUNA ALMAS CUI: 3520270 600 —— 600 0.1% 0.0% 1 2024

1-18 of 18 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
DA41174557 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 19640000-4 15.09.2026 4,720
saci menajeri
DA41084480 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 30190000-7 02.09.2026 844
coperti de arhivare, format a4, din mucava 1.5 mm, cu panza la cotor, necaserate, cotor 2-5 cm
DA41001713 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 19640000-4 18.08.2026 4,720
saci menajeri
DA40892647 CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 22852100-8 28.07.2026 5,050
coperti arhivare, format a4, mucava 1,5 mm, cu pinza la cotor, necaserate, imprimate
DA40867532 COMUNA PUCHENII MARI CUI: 2844510 44421780-8 22.07.2026 3,900
cutii si coperti pentru arhivare documente
DA40786603 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 19640000-4 08.07.2026 4,720
saci menajeri
DA40706342 COMUNA SPANTOV CUI: 4293957 19640000-4 26.06.2026 630
furnizare saci menajeri pentru comuna spantov judetul calarasi
DA40688181 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 22852100-8 24.06.2026 3,053
coperti pentru arhivare, format a4, mucava 1,5 mm, caserate amb fete, pers. (incl. mai), detasabile.
DA40478122 GIURGIU SERVICII LOCALE SA CUI: 31039442 19640000-4 29.05.2026 1,749
saci menajeri pentru cosuri de gunoi stradale, grosime 40 microni
DA40479595 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 19640000-4 26.05.2026 4,720
saci menajeri 690 (2x 65)x1200 mm, negri, grosime 40 microni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853413 ORASUL BUDESTI CUI: 4294154 18937000-6 14.09.2026 490
saci menajeri
DAN2799338 ORASUL BUDESTI CUI: 4294154 19640000-4 06.07.2026 490
saci menajeri
DAN2756104 ORASUL BUDESTI CUI: 4294154 19640000-4 14.05.2026 490
saci menajeri
DAN2702937 ORASUL BUDESTI CUI: 4294154 19640000-4 12.03.2026 490
saci menajeri
DAN2634631 ORASUL BUDESTI CUI: 4294154 19640000-4 18.12.2025 490
saci menajeri
DAN2553150 ORASUL BUDESTI CUI: 4294154 19640000-4 22.09.2025 490
saci menajeri
DAN2502558 ORASUL BUDESTI CUI: 4294154 19640000-4 10.07.2025 490
saci menajeri
DAN2440249 ORASUL BUDESTI CUI: 4294154 19640000-4 28.04.2025 490
saci menajeri
DAN2378670 ORASUL BUDESTI CUI: 4294154 19640000-4 06.02.2025 490
saci menajeri
DAN2356860 ORASUL BUDESTI CUI: 4294154 19640000-4 13.01.2025 539
saci menajeri
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/14404009
  • /api/v1/suppliers/14404009/revenue
  • /api/v1/suppliers/14404009/scores
  • /api/v1/suppliers/14404009/benchmarks
  • /api/v1/red-flags/by-supplier/14404009
  • /api/v1/suppliers/14404009/years
  • /api/v1/suppliers/14404009/cpv
  • /api/v1/suppliers/14404009/clients
  • /api/v1/suppliers/14404009/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API