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CUI: 15529043 SRL MARAMUREȘ LOC. TAUTII DE SUS, ORAS BAIA SPRIE

BEN RESOURCES SRL

Registered: 19.06.2003 FORESTIERULUI, 175E, 435103 https://www.benresources.ro

Total revenue

3.20 Mn.

167 client authorities · paid between 2020 and 2026

Direct purchases

2.68 Mn.

394 purchases

Offline purchases

361,117 RON

28 purchases

Tenders

161,298 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

10.1%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 39,427 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 4 largest CPV groups, out of 4; 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
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 322,849 —— 322,849 10.1% 0.2% 17 2020–2024
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 27,456 — 161,298 188,754 5.9% 1.0% 2 2022–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 129,651 —— 129,651 4.1% 0.2% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 123,657 —— 123,657 3.9% 0.2% 4 2020–2022
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 109,838 —— 109,838 3.4% 0.5% 6 2024–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 82,002 —— 82,002 2.6% 0.0% 4 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 81,683 —— 81,683 2.6% 0.1% 36 2020–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 75,387 —— 75,387 2.4% 0.4% 6 2020–2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 73,360 —— 73,360 2.3% 0.2% 7 2020–2025
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 68,444 —— 68,444 2.1% 0.0% 2 2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 66,203 —— 66,203 2.1% 0.3% 7 2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 64,058 —— 64,058 2.0% 0.2% 7 2022–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 61,795 — 61,795 1.9% 0.1% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 13,860 45,540 — 59,400 1.9% 0.0% 2 2022
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 59,351 —— 59,351 1.9% 0.1% 1 2025
INSPECTORATUL DE POLITIE CUI: 4300965 5,120 53,100 — 58,220 1.8% 0.1% 5 2020–2026
MUNICIPIUL BAIA MARE CUI: 3627692 57,071 —— 57,071 1.8% 0.0% 27 2020–2026
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 55,846 —— 55,846 1.7% 0.2% 1 2022
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34,880 16,794 — 51,674 1.6% 0.3% 6 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 51,229 —— 51,229 1.6% 0.2% 1 2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 50,438 — 50,438 1.6% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 6,937 42,473 — 49,410 1.5% 0.1% 3 2022–2026
SENATUL ROMANIEI CUI: 4284070 47,055 —— 47,055 1.5% 0.0% 5 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 42,091 —— 42,091 1.3% 0.5% 4 2021–2023
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 41,568 —— 41,568 1.3% 0.1% 1 2021

1-25 of 167 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
DA41268719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 34351100-3 25.09.2026 840
anvelope iarna
DA41043661 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 34351100-3 25.08.2026 12,528
pachet anvelope auto
DA40965571 MUNICIPIUL BUCURESTI CUI: 4267117 34351100-3 14.08.2026 26,927
anvelope
DA40974890 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 34351100-3 11.08.2026 23,980
anvelope
DA40959768 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34351100-3 10.08.2026 670
pneuri pentru autovehicule
DA40848473 GARDA DE COASTA CUI: 29521430 34351100-3 20.07.2026 15,180
anvelope
DA40841220 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 34351100-3 17.07.2026 846
anvelope de vara
DA40826220 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 34351100-3 15.07.2026 265
anvelopa all season m+s 195/75 r 16 c conf adv1538517
DA40697411 MUNICIPIUL BAIA MARE CUI: 3627692 34351100-3 24.06.2026 723
anvelopa de vara pentru autoturismul mm90pbm
DA40614814 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 34351100-3 12.06.2026 2,360
anvelope vara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808317 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 34351100-3 14.07.2026 3,354
anvelope vara - 10 buc
DAN2768731 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34351100-3 02.06.2026 3,582
anvelopa 215/ 60 r17 100 h bridgestone turanza 6 xl-8 buc
DAN2764865 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34351100-3 26.05.2026 2,211
furnizare anvelope de vara
DAN2761602 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34351100-3 21.05.2026 40,262
furnizare anvelope de vara lot 1, 2, 3, 6, 10, 11, 12, 13
DAN2737176 INSPECTORATUL DE POLITIE CUI: 4300965 34351100-3 22.04.2026 53,100
anvelope profil vara-250 buc
DAN2611117 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34351100-3 25.11.2025 13,212
anvelope iarna 215/65 r16 petlas snowmas 2 xl 102h (40 buc)
DAN2454608 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 15.05.2025 2,432
anvelope auto
DAN2336900 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50112000-3 13.12.2024 931
anvelope
DAN2321745 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 34351100-3 27.11.2024 4,880
anvelope autoturisme
DAN2210088 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34351100-3 27.06.2024 50,438
anvelope auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085616 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 34351100-3 27.04.2023 237,681
achizitie anvelope autosanitara all season
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/15529043
  • /api/v1/suppliers/15529043/revenue
  • /api/v1/suppliers/15529043/scores
  • /api/v1/suppliers/15529043/benchmarks
  • /api/v1/red-flags/by-supplier/15529043
  • /api/v1/suppliers/15529043/years
  • /api/v1/suppliers/15529043/cpv
  • /api/v1/suppliers/15529043/clients
  • /api/v1/suppliers/15529043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API