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CUI: 17402088 SRL BIHOR MUNICIPIUL ORADEA

BENCOMP SRL

Registered: 24.03.2005 CLUJULUI, 58A http://www.wpcromania.ro

Total revenue

464,678 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

407,272 RON

42 purchases

Offline purchases

57,406 RON

19 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

18.3%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 32,924 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 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 84,994 —— 84,994 18.3% 0.0% 6 2021–2023
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 72,136 —— 72,136 15.5% 0.1% 3 2020–2023
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 65,439 —— 65,439 14.1% 0.1% 2 2024–2025
ORASUL LUDUS CUI: 5669317 61,015 —— 61,015 13.1% 0.1% 7 2024–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 57,247 — 57,247 12.3% 0.0% 18 2026
COMPANIA DE APA ORADEA SA CUI: 54760 29,822 —— 29,822 6.4% 0.0% 1 2018
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 24,934 —— 24,934 5.4% 0.1% 2 2018–2019
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 11,135 —— 11,135 2.4% 0.0% 1 2021
COMPANIA DE APA SA CUI: 22987337 9,717 —— 9,717 2.1% 0.0% 1 2019
LICEUL TEHNOLOGIC BECENI CUI: 3662550 7,379 —— 7,379 1.6% 0.2% 1 2022
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 7,351 —— 7,351 1.6% 0.2% 1 2021
GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 5,392 —— 5,392 1.2% 0.1% 2 2024
COMUNA TILISCA CUI: 4306933 4,940 —— 4,940 1.1% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 4,158 —— 4,158 0.9% 0.3% 1 2019
ORAS AZUGA CUI: 2843850 4,102 —— 4,102 0.9% 0.0% 3 2023
COMUNA GANESTI CUI: 4436852 3,908 —— 3,908 0.8% 0.0% 1 2022
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 2,530 —— 2,530 0.5% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,995 —— 1,995 0.4% 0.0% 3 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 1,881 —— 1,881 0.4% 0.1% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,525 —— 1,525 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 1,336 —— 1,336 0.3% 0.0% 1 2023
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 894 —— 894 0.2% 0.0% 1 2023
COMUNA PUCHENII MARI CUI: 2844510 689 —— 689 0.2% 0.0% 1 2024
COMUNA SIRIU CUI: 4055718 — 159 — 159 0.0% 0.0% 1 2026

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40479529 ORASUL LUDUS CUI: 5669317 44192000-2 27.05.2026 7,086
furnizare materiale pentru confectionat mobilier urban
DA40479608 ORASUL LUDUS CUI: 5669317 44192000-2 27.05.2026 4,162
furnizare materiale pentru confectionat mobilier urban
DA38938975 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39234000-1 24.09.2025 997
cutii de compozit 1000x1000x1000 mm wenge
DA38461336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39234000-1 08.07.2025 499
compostor lemn compozit 1000x1000x1000 mm wenge
DA38247237 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39234000-1 05.06.2025 499
compostor lemn compozit 800x800x1000 mm wenge
DA37913337 ORASUL LUDUS CUI: 5669317 44192000-2 15.04.2025 23,486
furnizare materiale reparatii parcuri de joaca
DA37913435 ORASUL LUDUS CUI: 5669317 44192000-2 15.04.2025 5,229
furnizare materiale pentru confectionat mobilier urban
DA37913602 ORASUL LUDUS CUI: 5669317 44334000-0 15.04.2025 7,844
furnizare materiale reparatii mobilier urban
DA37487186 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44192000-2 17.02.2025 35,446
pardoseli deck diverse culori si accesorii pentru lucrari din portofoliu
DA37115348 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44192000-2 06.12.2024 29,993
achizitie pardoseala deck si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853035 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 400
transport
DAN2853031 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 880
distantiere h50 pentru sup arkimede
DAN2853029 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 630
distantiere h25
DAN2853022 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 790
s 50 x 50 x 4000 mm cornier capat podea gri
DAN2853020 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 870
suruburi 3,5 x 30 a2
DAN2853015 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 1,260
ch 14 clema prindere d 135 x 25
DAN2853011 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 4,624
k 50 x 30 x 2000 gri
DAN2853009 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 3,120
surplot 35 - 60 mm piedestral reglabil
DAN2853003 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 2,600
surplot 10 - 20 mm piedestral reglabil
DAN2853000 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 14.09.2026 10,013
pardoseala gri antracit coextrus
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/17402088
  • /api/v1/suppliers/17402088/revenue
  • /api/v1/suppliers/17402088/scores
  • /api/v1/suppliers/17402088/benchmarks
  • /api/v1/red-flags/by-supplier/17402088
  • /api/v1/suppliers/17402088/years
  • /api/v1/suppliers/17402088/cpv
  • /api/v1/suppliers/17402088/clients
  • /api/v1/suppliers/17402088/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API