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CUI: 639307 SA SATU MARE MUNICIPIUL SATU MARE

BENTOFLUX SA

Registered: 26.02.1991 STR. FABRICII, 64, 3900

Total revenue

152,251 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

136,151 RON

154 purchases

Offline purchases

16,100 RON

14 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

37.2%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE

National median: 30.2%

Ranked 15,315 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 8 largest CPV groups, out of 8; 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
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 54,531 2,065 — 56,596 37.2% 0.2% 39 2018–2026
UNITATEA MILITARA 02216 CUI: 15051428 39,220 —— 39,220 25.8% 0.1% 18 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 13,111 6,231 — 19,342 12.7% 0.0% 14 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 2,400 6,804 — 9,204 6.1% 0.1% 9 2018–2022
COMUNA HOLOD CUI: 5398374 8,756 —— 8,756 5.8% 0.0% 1 2022
COMUNA MICULA CUI: 3897297 6,582 —— 6,582 4.3% 0.0% 22 2018–2025
COMUNA ORASU NOU CUI: 3896844 5,828 —— 5,828 3.8% 0.0% 38 2018–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 2,420 —— 2,420 1.6% 0.0% 1 2025
COMUNA AGRIS CUI: 16363452 1,932 —— 1,932 1.3% 0.0% 18 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 — 1,000 — 1,000 0.7% 0.0% 2 2023
APA SERV VALEA JIULUI SA CUI: 7392416 689 —— 689 0.5% 0.0% 1 2025
TRIBUNALUL SATU MARE CUI: 3963897 273 —— 273 0.2% 0.0% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 257 —— 257 0.2% 0.0% 2 2018
SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 152 —— 152 0.1% 0.0% 2 2021

1-14 of 14 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
DA41059673 COMUNA ORASU NOU CUI: 3896844 98310000-9 27.08.2026 525
servicii spalatorie lenjerie
DA41024243 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98310000-9 20.08.2026 825
servicii spalatorie lenjerie
DA40874062 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98310000-9 23.07.2026 825
servicii spalatorie lenjerie
DA40850336 COMUNA ORASU NOU CUI: 3896844 98310000-9 20.07.2026 300
servicii spalatorie lenjerie
DA40669755 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98310000-9 19.06.2026 2,805
servicii spalatorie lenjerie
DA40559375 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03313200-8 05.06.2026 795
absorbant biodegradabil- srtfc cluj-depoul satu mare
DA40444728 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98310000-9 21.05.2026 4,125
servicii spalatorie lenjerie
DA40430205 COMUNA ORASU NOU CUI: 3896844 98310000-9 20.05.2026 698
servicii spalatorie lenjerie
DA40167583 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98310000-9 09.04.2026 2,891
servicii spalatorie lenjerie
DA39998691 COMUNA ORASU NOU CUI: 3896844 98310000-9 13.03.2026 210
servicii spalatorie lenjerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2553702 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98390000-3 22.09.2025 2,065
spalatorie lenjerie
DAN2103164 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24315000-5 29.01.2024 3,875
absorbant petrolier biodegradabil pentru uleiuri / produse petroliere sac 17 kg - srtfc cluj
DAN2043124 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 98310000-9 10.11.2023 185
prestari servicii spalatorie cabr noroieni
DAN2043123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 98310000-9 10.11.2023 815
prestari servicii spalatorie cabr noroieni
DAN2042619 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03313200-8 09.11.2023 1,550
absorbant biodegradabil (turba) pentru hidrocarburi - srtfc cluj
DAN2042612 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03313200-8 09.11.2023 806
perlit hidrofob expandat poh - srtfc cluj
DAN1777418 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 98310000-9 18.10.2022 338
servicii de spalatorie lenjerie.
DAN1777291 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 98310000-9 18.10.2022 558
spalatorie lenjerie.
DAN1444043 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 98310000-9 02.04.2021 472
prestari servicii spalatorie lenjerie
DAN1397314 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 98310000-9 06.01.2021 252
prest.servicii spalatorie lenjerie
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/639307
  • /api/v1/suppliers/639307/revenue
  • /api/v1/suppliers/639307/scores
  • /api/v1/suppliers/639307/benchmarks
  • /api/v1/red-flags/by-supplier/639307
  • /api/v1/suppliers/639307/years
  • /api/v1/suppliers/639307/cpv
  • /api/v1/suppliers/639307/clients
  • /api/v1/suppliers/639307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API