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CUI: 9902570 SRL TIMIȘ SAT SANMIHAIU GERMAN, COMUNA SANMIHAIU ROMAN Flagged by 1 indicators

BECONIA CARNEX SRL

Registered: 23.09.1997 Registered office: COM. SANMIHAIUL GERMAN, 164, 1936 Website: https://www.beconiacarnex.ro

Total revenue

2.20 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

1,266 purchases

Offline purchases

153,543 RON

22 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

20.9%

Main client: LICEUL CU PROGRAM SPORTIV BANATUL

National median: 30.2%

Ranked 30,244 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

#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 460,325 —— 460,325 20.9% 4.2% 62 2018–2026
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 430,631 —— 430,631 19.6% 11.7% 274 2018–2026
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 342,807 —— 342,807 15.6% 6.3% 100 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 99,219 144,066 — 243,285 11.1% 2.2% 114 2018–2026
LICEUL DE ARTA ION VIDU CUI: 4790964 212,616 9,477 — 222,093 10.1% 4.3% 198 2018–2026
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 160,375 —— 160,375 7.3% 2.8% 234 2018–2022
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 153,072 —— 153,072 7.0% 1.5% 110 2022–2026
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 111,125 —— 111,125 5.1% 1.4% 35 2018–2020
SCOALA GIMNAZIALA NR 2 CUI: 29126610 34,119 —— 34,119 1.6% 0.8% 36 2018–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 14,856 —— 14,856 0.7% 0.0% 4 2018
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 12,034 —— 12,034 0.6% 0.6% 74 2018–2020
LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 5,968 —— 5,968 0.3% 0.4% 12 2018
GRADINITA PP NR23 CUI: 5313360 5,739 —— 5,739 0.3% 0.2% 20 2018–2019
COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 1,907 —— 1,907 0.1% 0.0% 12 2018
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 958 —— 958 0.0% 0.0% 3 2026

1-15 of 15 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
DA41285371 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 15113000-3 29.09.2026 789
Contract object: pachet produse
DA41273405 LICEUL DE ARTA ION VIDU CUI: 4790964 15113000-3 29.09.2026 1,410
Contract object: produse din carne
DA41277120 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 15113000-3 28.09.2026 1,744
Contract object: pachet produse
DA41265622 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 15131400-9 28.09.2026 1,585
Contract object: carne si mezeluri
DA41230213 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 15111100-0 22.09.2026 524
Contract object: carne de vita
DA41230246 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 15113000-3 22.09.2026 278
Contract object: pulpa porc fara os
DA41230279 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 15131500-0 22.09.2026 156
Contract object: sunca presata de porc
DA41222738 LICEUL DE ARTA ION VIDU CUI: 4790964 15113000-3 21.09.2026 567
Contract object: produse din carne
DA41228234 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 15113000-3 21.09.2026 2,419
Contract object: pachet produse
DA41215899 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 15131400-9 21.09.2026 514
Contract object: carne si mezeluri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2818415 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15100000-9 27.07.2026 19,076
Contract object: produse de origine animala, carne si produse din carne ( trim ii - 2026)
DAN2740795 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15100000-9 27.04.2026 24,837
Contract object: produse de origine animala, carne si produse din carne ( trim 1 - 2026)
DAN2668358 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15100000-9 27.01.2026 20,038
Contract object: alimente - produse de origine animala, carne si produse din carne ( trim 4 - 2025)
DAN2591290 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15100000-9 30.10.2025 9,248
Contract object: alimente - produse de origine animala, carne si produse din carne ( trim 3 - 2025)
DAN2518925 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15100000-9 30.07.2025 15,786
Contract object: alimente - produse de origine animala, carne si produse din carne ( trim 2 - 2025)
DAN2442925 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15100000-9 30.04.2025 23,236
Contract object: alimente - produse de origine animala, carne si produse din carne ( trim 1 - 2025)
DAN2369356 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15100000-9 26.01.2025 21,911
Contract object: produse de origine animala, carne si produse din carne (rev.2)
DAN2302961 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 15100000-9 30.10.2024 9,934
Contract object: alimente - produse de origine animala, carne si produse din carne
DAN2134729 LICEUL DE ARTA ION VIDU CUI: 4790964 15110000-2 19.03.2024 1,279
Contract object: produse carne
DAN2129298 LICEUL DE ARTA ION VIDU CUI: 4790964 15130000-8 11.03.2024 765
Contract object: produse din carne
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/9902570
  • /api/v1/suppliers/9902570/revenue
  • /api/v1/suppliers/9902570/scores
  • /api/v1/suppliers/9902570/benchmarks
  • /api/v1/red-flags/by-supplier/9902570
  • /api/v1/suppliers/9902570/years
  • /api/v1/suppliers/9902570/cpv
  • /api/v1/suppliers/9902570/clients
  • /api/v1/suppliers/9902570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API