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CUI: 5595805 SRL ARAD MUNICIPIUL ARAD Flagged by 3 indicators

BENDEA SRL

Registered: 26.04.1994 STR. EFTIMIE MURGU, FN, 2900

Total revenue

7.90 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

7.77 Mn.

3,875 purchases

Offline purchases

138,264 RON

100 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

49.7%

Main client: CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA

National median: 30.2%

Ranked 8,443 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 7
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 44; the other 32 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
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 3,853,717 74,626 — 3,928,343 49.7% 20.0% 502 2018–2026
COMPANIA DE APA ARAD SA CUI: 1683483 1,534,183 —— 1,534,183 19.4% 0.4% 2,433 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 1,094,237 —— 1,094,237 13.8% 0.1% 177 2018–2026
RECONS SA CUI: 8189348 369,671 26,895 — 396,566 5.0% 1.0% 357 2023–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 257,753 —— 257,753 3.3% 0.1% 76 2018–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 188,338 —— 188,338 2.4% 0.1% 70 2018–2021
JUDETUL ARAD CUI: 3519941 112,922 —— 112,922 1.4% 0.0% 19 2020–2026
AEROPORTUL ARAD SA CUI: 5752187 82,585 —— 82,585 1.0% 0.2% 54 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 81,517 —— 81,517 1.0% 0.4% 41 2018–2026
COMUNA GHIOROC CUI: 3520237 41,635 —— 41,635 0.5% 0.1% 18 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 28,399 —— 28,399 0.4% 0.1% 11 2022–2026
FILARMONICA ARAD CUI: 3678246 21,515 —— 21,515 0.3% 0.3% 28 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 20,856 —— 20,856 0.3% 0.0% 4 2025–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 1,620 13,023 — 14,643 0.2% 0.1% 40 2019–2025
COMUNA ZIMANDU NOU CUI: 3519623 — 12,666 — 12,666 0.2% 0.0% 4 2019
COMUNA COVASANT CUI: 3520253 11,446 387 — 11,833 0.2% 0.0% 3 2022–2023
COMUNA PAULIS CUI: 3520245 11,808 —— 11,808 0.2% 0.0% 4 2019–2021
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 10,737 870 — 11,607 0.2% 0.1% 20 2018–2026
PENITENCIARUL ARAD CUI: 3678181 479 7,619 — 8,098 0.1% 0.0% 10 2018–2026
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 6,545 —— 6,545 0.1% 0.1% 25 2022–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 6,451 —— 6,451 0.1% 0.0% 1 2020
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 5,765 —— 5,765 0.1% 0.1% 5 2018
DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 5,721 —— 5,721 0.1% 0.3% 3 2018–2025
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 4,261 —— 4,261 0.1% 0.1% 14 2020–2026
SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 4,024 —— 4,024 0.1% 0.2% 4 2022–2024

1-25 of 36 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
DA41284929 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44163100-1 29.09.2026 5,115
tevi
DA41285003 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44100000-1 29.09.2026 3,301
pachet materiale constructii
DA41284966 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44411000-4 29.09.2026 7,641
pachet materiale instalatii
DA41255667 COMUNA VARADIA DE MURES CUI: 3519208 44411000-4 24.09.2026 1,421
achizitie contor apa pentru uzina de apa varadia de mures
DA41189614 JUDETUL ARAD CUI: 3519941 35100000-5 16.09.2026 4,132
achizitia materialelor consumabile pentru echipa de cautare salvare
DA41186430 RECONS SA CUI: 8189348 44100000-1 15.09.2026 83
ciment
DA41157312 RECONS SA CUI: 8189348 44100000-1 10.09.2026 33
materiale pentru lucrari instalatii
DA41157330 RECONS SA CUI: 8189348 44100000-1 10.09.2026 159
teava patrata
DA41157349 RECONS SA CUI: 8189348 44100000-1 10.09.2026 343
achizitionare diverse materiale de constructii
DA41147046 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 44411000-4 09.09.2026 21,453
materiale pentru lucrari instalatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821115 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 44212500-4 30.07.2026 377
achizitionare bara si tabla necesare conform referat nr.2565/28.07.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei
DAN2814506 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44115210-4 22.07.2026 337
materiale pentru lucrare strada bihorului-contract reparatii -santier
DAN2776710 RECONS SA CUI: 8189348 44411000-4 10.06.2026 13
materiale sanitare
DAN2751825 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 42132200-5 08.05.2026 90
achizitionare diferite racorduri si robineti necesare conform referat nr.1528/05.05.2026 al gospodariei comunale arad
DAN2748132 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44115200-1 05.05.2026 1,573
servicii monaj recirculare instalatie de incalzire + montaj contoare- contract santier
DAN2710278 PENITENCIARUL ARAD CUI: 3678181 39300000-5 23.03.2026 620
roaba gradinarit din tabla zincata
DAN2710265 PENITENCIARUL ARAD CUI: 3678181 44411000-4 23.03.2026 749
furnizare dreptare, teava si plasa sita
DAN2710264 PENITENCIARUL ARAD CUI: 3678181 44511120-2 23.03.2026 558
furnizare lopeti si greble
DAN2665779 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44115200-1 23.01.2026 1,220
materiale pentru lucrarea-reparatie instalatie incalzire interioara - liceul tehnologic francisc neuman- contract -santier
DAN2616707 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44192000-2 02.12.2025 2,670
materiale de constructii contract -santier
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/5595805
  • /api/v1/suppliers/5595805/revenue
  • /api/v1/suppliers/5595805/scores
  • /api/v1/suppliers/5595805/benchmarks
  • /api/v1/red-flags/by-supplier/5595805
  • /api/v1/suppliers/5595805/years
  • /api/v1/suppliers/5595805/cpv
  • /api/v1/suppliers/5595805/clients
  • /api/v1/suppliers/5595805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API