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CUI: 12001921 SRL BUCUREȘTI BUCURESTI SECTORUL 4

BEST ELECTRO SRL

Registered: 21.07.1999 ALEXANDRU OBREGIA, 15, 41724 https://www.bestelectro.ro

Total revenue

3.76 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

3.73 Mn.

1,527 purchases

Offline purchases

29,250 RON

15 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

49.3%

Main client: UNITATEA MILITARA 01961

National median: 30.2%

Ranked 8,597 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 12 largest CPV groups, out of 62; the other 50 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
UNITATEA MILITARA 01961 CUI: 10405150 1,856,637 —— 1,856,637 49.3% 2.8% 458 2018–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 861,615 —— 861,615 22.9% 0.3% 403 2018–2026
UNITATEA MILITARA 02472 CUI: 4221039 259,889 —— 259,889 6.9% 0.9% 96 2018–2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 229,489 —— 229,489 6.1% 1.3% 56 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 189,369 —— 189,369 5.0% 0.0% 337 2018–2026
TEATRUL CINOTTARA CUI: 4266634 84,486 —— 84,486 2.3% 0.9% 20 2021–2024
UNITATEA MILITARA 01357 CUI: 4265884 42,760 —— 42,760 1.1% 0.1% 36 2018–2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 25,485 10,186 — 35,671 1.0% 0.0% 14 2018–2024
APA CANAL SA CUI: 16914128 31,690 —— 31,690 0.8% 0.0% 11 2018–2025
UM 01838 BOBOC CUI: 4299631 21,006 —— 21,006 0.6% 0.1% 14 2018–2021
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 20,066 —— 20,066 0.5% 0.2% 3 2024
UNITATEA MILITARA NR 01704 CUI: 4283546 12,721 —— 12,721 0.3% 0.1% 3 2021
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 10,386 —— 10,386 0.3% 0.0% 1 2019
UNITATEA MILITARA 02605 CUI: 4221110 8,363 —— 8,363 0.2% 0.0% 5 2020–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 8,235 — 8,235 0.2% 0.0% 3 2020
UNITATEA MILITARA 01837 CUI: 41412130 8,215 —— 8,215 0.2% 0.0% 6 2020–2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 7,717 — 7,717 0.2% 0.0% 3 2020–2022
UNITATEA MILITARA 01969 CUI: 4349047 7,569 —— 7,569 0.2% 0.0% 2 2021–2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 7,550 —— 7,550 0.2% 0.0% 2 2019–2020
UNITATEA MILITARA 02630 CUI: 12071099 7,033 —— 7,033 0.2% 0.0% 11 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 7,000 —— 7,000 0.2% 0.0% 1 2024
APA SERVICE SA CUI: 22131317 4,966 —— 4,966 0.1% 0.0% 4 2021–2022
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 4,372 —— 4,372 0.1% 0.1% 1 2019
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 4,102 —— 4,102 0.1% 0.0% 1 2021
UM 0465 CUI: 14539766 4,046 —— 4,046 0.1% 0.0% 8 2018

1-25 of 60 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
DA41272281 UNITATEA MILITARA 01961 CUI: 10405150 38425100-1 28.09.2026 2,673
pachet manometre 01961
DA41272259 UNITATEA MILITARA 01961 CUI: 10405150 31681000-3 28.09.2026 5,626
spot de exterior hubble, antracit, gu10, aluminiu 6025277
DA41255224 UNITATEA MILITARA NR 02638 CUI: 4265965 44423000-1 24.09.2026 13,985
pachet materiale banda izolatoare, scotch, cablu, banda dublu adeziva um 02638
DA41201673 UNITATEA MILITARA NR 02638 CUI: 4265965 31681000-3 17.09.2026 1,298
pachet diverse materiale um 02638
DA41190515 UNITATEA MILITARA NR 02638 CUI: 4265965 44800000-8 16.09.2026 415
lac acrilic pentru otel si neferoase emex bliss
DA40942571 UNITATEA MILITARA 01961 CUI: 10405150 42943500-3 06.08.2026 1,818
racitor de aer portabil 1000mc/h
DA40906897 UNITATEA MILITARA 02472 CUI: 4221039 31681000-3 30.07.2026 967
materiale de reparatii curente pentru instalatia de impamantare
DA40891550 UNITATEA MILITARA 02472 CUI: 4221039 31531000-7 29.07.2026 1,608
pachet tuburi led si becuri
DA40891587 UNITATEA MILITARA 01961 CUI: 10405150 30237260-9 28.07.2026 1,354
suport de perete cu arc pe gaz, suporta doua monitoare de 17 - 32 inch, manhattan 461627
DA40887857 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31650000-7 27.07.2026 1,139
pachet tuburi termo sntfc revizia grivita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801208 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 07.07.2026 186
adaptor usb hub 9 in 1, evontech , aluminiu
DAN2291441 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 34731700-7 15.10.2024 3,592
materiale consumabile 2
DAN2221779 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 44832000-1 09.07.2024 491
silicon
DAN1743804 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32324100-1 25.08.2022 6,522
achizitie televizor diagonala 60 inch si stand tv pode mobil
DAN1546705 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31531000-7 13.10.2021 430
achizitie publica de produse - materiale electrice
DAN1340343 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 44423200-3 24.09.2020 1,005
scari aluminiu si carucior
DAN1311263 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31531000-7 14.07.2020 765
lampa fluorescenta 18w/840, tip philips master sau echivalent, pl-c 2p cu starter incorporat, soclu baza g24d-2
DAN1305938 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44320000-9 06.07.2020 434
cablu mccg 5x2.5
DAN1279040 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39100000-3 15.05.2020 3,880
rafturi metalice + scara aluminiu
DAN1278107 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39100000-3 13.05.2020 3,350
rafturi metalice
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/12001921
  • /api/v1/suppliers/12001921/revenue
  • /api/v1/suppliers/12001921/scores
  • /api/v1/suppliers/12001921/benchmarks
  • /api/v1/red-flags/by-supplier/12001921
  • /api/v1/suppliers/12001921/years
  • /api/v1/suppliers/12001921/cpv
  • /api/v1/suppliers/12001921/clients
  • /api/v1/suppliers/12001921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API