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CUI: 14496673 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

BENDKOPP FASTENERS IMPORT EXPORT SRL

Registered: 07.03.2002 STR. FABRICII DE CHIBRITURI, 6, 3400 https://www.bendkopp.ro

Total revenue

603,767 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

359,711 RON

485 purchases

Offline purchases

222,534 RON

37 purchases

Tenders

21,522 RON

1 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

22.2%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 28,919 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 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 11 largest CPV groups, out of 11; 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
COMPANIA DE APA SOMES SA CUI: 201217 131,066 2,902 — 133,968 22.2% 0.0% 125 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 1,072 85,665 — 86,737 14.4% 0.0% 10 2020–2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 78,516 — 78,516 13.0% 0.0% 2 2024–2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 72,468 —— 72,468 12.0% 0.1% 2 2020
CET GOVORA SA CUI: 10102377 — 46,051 — 46,051 7.6% 0.0% 4 2023–2025
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 38,328 —— 38,328 6.4% 0.0% 125 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22,397 —— 22,397 3.7% 0.0% 56 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 53 21,522 21,575 3.6% 0.0% 2 2020–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15,429 —— 15,429 2.6% 0.0% 6 2020–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 15,333 —— 15,333 2.5% 0.0% 11 2020–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 11,914 250 — 12,164 2.0% 0.0% 85 2018–2026
UNITATEA MILITARA NR01394 CUI: 5051862 9,023 —— 9,023 1.5% 0.0% 1 2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 8,407 —— 8,407 1.4% 0.0% 6 2020–2025
TEATRUL MAGHIAR DE STAT CUI: 4288411 4,517 —— 4,517 0.8% 0.0% 17 2021–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 4,257 — 4,257 0.7% 0.0% 5 2019–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,008 2,370 — 3,378 0.6% 0.0% 3 2018–2021
TERMOFICARE NAPOCA SA CUI: 201330 3,205 —— 3,205 0.5% 0.0% 5 2025–2026
AQUACARAS SA CUI: 16868757 2,827 —— 2,827 0.5% 0.0% 4 2019–2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 2,804 —— 2,804 0.5% 0.0% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,464 —— 2,464 0.4% 0.0% 1 2020
UNITATEA MILITARA 01558 CUI: 25563379 2,030 —— 2,030 0.3% 0.0% 1 2020
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 1,810 —— 1,810 0.3% 0.0% 7 2021–2025
MI - UM 0575 BUCURESTI CUI: 4340676 — 1,672 — 1,672 0.3% 0.0% 1 2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,605 —— 1,605 0.3% 0.0% 6 2018–2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,519 —— 1,519 0.3% 0.0% 3 2019–2020

1-25 of 44 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
DA41283333 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44531510-9 29.09.2026 22
pachet organe de asamblare
DA41283579 COMPANIA DE APA SOMES SA CUI: 201217 44531520-2 29.09.2026 200
pachet organe de asamblare
DA41277109 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44531510-9 28.09.2026 268
pachet organe de asamblare
DA41244642 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44531510-9 23.09.2026 15
pachet organe de asamblare
DA41210418 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44531510-9 18.09.2026 319
pachet organe de asamblare
DA41165406 COMPANIA DE APA SOMES SA CUI: 201217 44531520-2 16.09.2026 1,999
pachet organe de asamblare
DA41155079 COMPANIA DE APA SOMES SA CUI: 201217 44531510-9 14.09.2026 228
pachet organe de asamblare
DA41120268 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44531510-9 07.09.2026 323
pachet organe de asamblare numar de referinta: 00613
DA41089526 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44531510-9 01.09.2026 135
pachet organe de asamblare
DA41059599 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44531510-9 27.08.2026 152
pachet organe de asamblare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811208 COMPANIA DE APA SOMES SA CUI: 201217 44531520-2 17.07.2026 490
suruburi, piulite, saibe
DAN2676091 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44531510-9 05.02.2026 48
suruburi
DAN2635134 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44531000-1 18.12.2025 1,738
organe de asamblare
DAN2623554 COMPANIA DE APA SOMES SA CUI: 201217 44190000-8 09.12.2025 633
pop nit cj-17_pcj
DAN2618419 COMPANIA DE APA SOMES SA CUI: 201217 44531520-2 04.12.2025 153
suruburi si piulite
DAN2610971 COMPANIA DE APA SOMES SA CUI: 201217 44531520-2 25.11.2025 127
piulita si surub
DAN2556619 COMPANIA DE APA SOMES SA CUI: 201217 44531520-2 25.09.2025 1,317
suruburi m24x120
DAN2555813 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44530000-4 24.09.2025 500
conexpand cu camasa d12 si d16
DAN2499816 COMPANIA DE APA SOMES SA CUI: 201217 44531520-2 08.07.2025 17
suruburi
DAN2470014 CET GOVORA SA CUI: 10102377 44531600-7 04.06.2025 2,136
piulite si saibe - lot nr. 2, conform anunt publicitar nr. adv1478225 publicat in seap in data de 23.04.2025.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088612 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531000-1 03.07.2023 21,522
organe de asamblare - s.r.t.f.c. craiova
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/14496673
  • /api/v1/suppliers/14496673/revenue
  • /api/v1/suppliers/14496673/scores
  • /api/v1/suppliers/14496673/benchmarks
  • /api/v1/red-flags/by-supplier/14496673
  • /api/v1/suppliers/14496673/years
  • /api/v1/suppliers/14496673/cpv
  • /api/v1/suppliers/14496673/clients
  • /api/v1/suppliers/14496673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API