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CUI: 6860047 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI Flagged by 1 indicators

BENIMELA PROD SRL

Registered: 22.12.1994 STR. S.BARNUTIU, 25, 4925

Total revenue

2.13 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

263 purchases

Offline purchases

73,183 RON

58 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

82.9%

Main client: SERVICIUL PUBLIC DE GOSPODARIE URBANA

National median: 30.2%

Ranked 1,185 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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 PUBLIC DE GOSPODARIE URBANA CUI: 13852128 1,743,999 24,729 — 1,768,728 82.9% 3.5% 105 2018–2026
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 103,150 —— 103,150 4.8% 2.1% 15 2018–2026
COMUNA REMETI CUI: 3695298 77,724 —— 77,724 3.6% 0.4% 54 2021–2022
SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 — 42,930 — 42,930 2.0% 2.8% 47 2019–2026
VITAL SA CUI: 9710087 33,395 —— 33,395 1.6% 0.0% 4 2018–2019
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 31,128 —— 31,128 1.5% 0.0% 2 2026
COMUNA BUDESTI CUI: 3694667 30,000 —— 30,000 1.4% 0.1% 1 2019
COMUNA BOCICOIU MARE CUI: 3694527 25,346 —— 25,346 1.2% 0.1% 28 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 8,839 —— 8,839 0.4% 0.0% 23 2018–2020
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 5,170 — 5,170 0.2% 0.0% 4 2018
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 5,073 —— 5,073 0.2% 0.2% 17 2018–2019
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 1,859 —— 1,859 0.1% 0.0% 13 2018–2026
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 — 196 — 196 0.0% 0.0% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 — 148 — 148 0.0% 0.0% 4 2020–2022
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 128 —— 128 0.0% 0.0% 2 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 10 — 10 0.0% 0.0% 1 2023

1-16 of 16 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
DA41289364 COMUNA BOCICOIU MARE CUI: 3694527 24957000-7 29.09.2026 195
achizitie ade blue pt primaria bocicoiu mare
DA41289485 COMUNA BOCICOIU MARE CUI: 3694527 09134220-5 29.09.2026 2,032
achitie motorina efix pt primaria bocicoiu mare
DA41078799 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 09132100-4 31.08.2026 190
efix benzina 95
DA41074209 COMUNA BOCICOIU MARE CUI: 3694527 09134220-5 31.08.2026 3,807
motorina efix pt primaria bocicoiu mare
DA41074276 COMUNA BOCICOIU MARE CUI: 3694527 09132100-4 31.08.2026 183
efix benzina 95 pt primaria bocicoiu mare
DA41016578 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 09132100-4 19.08.2026 29,658
carburanti
DA40927458 COMUNA BOCICOIU MARE CUI: 3694527 09132100-4 03.08.2026 516
achizitie efix benzina 95 pentru primaria bocicoiu mare
DA40927393 COMUNA BOCICOIU MARE CUI: 3694527 09134220-5 03.08.2026 2,318
motorina efix 51 pt primaria bocicoiu mare
DA40927239 COMUNA BOCICOIU MARE CUI: 3694527 24000000-4 03.08.2026 65
ad blue pt primaria bocicoiu mare
DA40803621 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 09132100-4 10.07.2026 1,470
achizitie combustibil- 200 l benzina 95

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2678977 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09134200-9 10.02.2026 586
motorina
DAN2568349 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09134200-9 07.10.2025 1,069
motorina
DAN2539302 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09130000-9 02.09.2025 63
combustibil
DAN2500727 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09130000-9 08.07.2025 557
combustibil
DAN2432467 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09130000-9 14.04.2025 1,070
combustibil
DAN2399382 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09130000-9 07.03.2025 1,103
combustibil
DAN2368900 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09130000-9 23.01.2025 509
combustibil
DAN2311355 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09130000-9 12.11.2024 1,592
combustibil
DAN2218432 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09130000-9 05.07.2024 993
combustibil
DAN2184165 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 09130000-9 20.05.2024 1,694
combustibil
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/6860047
  • /api/v1/suppliers/6860047/revenue
  • /api/v1/suppliers/6860047/scores
  • /api/v1/suppliers/6860047/benchmarks
  • /api/v1/red-flags/by-supplier/6860047
  • /api/v1/suppliers/6860047/years
  • /api/v1/suppliers/6860047/cpv
  • /api/v1/suppliers/6860047/clients
  • /api/v1/suppliers/6860047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API