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CUI: 30181855 SRL HARGHITA SAT LUPENI, COMUNA LUPENI

BENMAKOV CENTER SRL

Registered: 11.05.2012 Registered office: CSERE, 73, 537165 Website: https://www.bemakovcenter.ro

Total revenue

131,683 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

128,932 RON

13 purchases

Offline purchases

2,751 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 67,990 —— 67,990 51.6% 1.0% 6 2023–2026
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 40,732 —— 40,732 30.9% 0.7% 5 2021–2026
COMUNA LUPENI CUI: 4368049 13,650 —— 13,650 10.4% 0.0% 1 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 6,560 —— 6,560 5.0% 0.9% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 — 1,651 — 1,651 1.3% 0.0% 1 2023
JUDETUL HARGHITA CUI: 4245763 — 1,100 — 1,100 0.8% 0.0% 1 2022

1-6 of 6 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
DA41048737 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 98341000-5 25.08.2026 7,207
Contract object: pachet servicii integrate de cazare si servire masa
DA40704855 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 98341000-5 25.06.2026 12,924
Contract object: servicii de cazare
DA38944996 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 98341000-5 25.09.2025 8,739
Contract object: servicii de cazare
DA38686418 ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 55311000-3 13.08.2025 6,560
Contract object: masa pentru participanti
DA38430492 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 55100000-1 27.06.2025 10,329
Contract object: servicii de cazare
DA38427828 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 55100000-1 27.06.2025 22,035
Contract object: servicii de cazare
DA37647152 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 55100000-1 17.03.2025 5,460
Contract object: servicii de cazare si masa pentru 15 de persoane
DA36339038 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 55100000-1 29.08.2024 10,000
Contract object: servicii de cazare si masa
DA36022375 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 98341000-5 27.06.2024 9,706
Contract object: cazare in camera single
DA33905588 COMUNA LUPENI CUI: 4368049 98341000-5 30.08.2023 13,650
Contract object: servicii de cazare si de masa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2163207 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 55300000-3 17.04.2024 1,651
Contract object: masa servita
DAN1725523 JUDETUL HARGHITA CUI: 4245763 55300000-3 20.07.2022 1,100
Contract object: servicii de restaurant si de servire a mancarii in cadrul primirii delegatiilor din strainatate, derulate in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii
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/30181855
  • /api/v1/suppliers/30181855/revenue
  • /api/v1/suppliers/30181855/scores
  • /api/v1/suppliers/30181855/benchmarks
  • /api/v1/red-flags/by-supplier/30181855
  • /api/v1/suppliers/30181855/years
  • /api/v1/suppliers/30181855/cpv
  • /api/v1/suppliers/30181855/clients
  • /api/v1/suppliers/30181855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API