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CUI: 14331900 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BETA GRUP SRL

Registered: 06.12.2001 STR. CAROL DAVILA, 11A, 3400

Total revenue

481,253 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

470,223 RON

250 purchases

Offline purchases

11,030 RON

11 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

31.1%

Main client: COMUNA MOLDOVENESTI

National median: 30.2%

Ranked 20,116 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 13; the other 1 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
COMUNA MOLDOVENESTI CUI: 4426239 143,051 6,640 — 149,691 31.1% 0.2% 48 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 104,603 —— 104,603 21.7% 4.1% 72 2018–2024
COMUNA ALUNIS CUI: 4349039 61,282 4,390 — 65,672 13.7% 0.6% 58 2019–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 49,175 —— 49,175 10.2% 1.3% 10 2024–2026
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 43,079 —— 43,079 9.0% 2.0% 45 2018–2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 26,360 —— 26,360 5.5% 0.7% 6 2024–2026
SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 11,960 —— 11,960 2.5% 0.5% 5 2024–2025
SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 9,150 —— 9,150 1.9% 0.8% 6 2021–2026
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 7,400 —— 7,400 1.5% 0.4% 4 2021–2024
COMUNA BAISOARA CUI: 5562093 5,213 —— 5,213 1.1% 0.0% 2 2023–2026
SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 4,120 —— 4,120 0.9% 0.3% 1 2023
COMUNA PANTICEU CUI: 4426247 2,700 —— 2,700 0.6% 0.0% 1 2021
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 1,200 —— 1,200 0.3% 0.1% 1 2020
SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 650 —— 650 0.1% 0.1% 1 2026
SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 280 —— 280 0.1% 0.1% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302311 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 35331500-8 30.09.2026 746
pachet gradinita lumea copiilor
DA41228031 SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 30125100-2 24.09.2026 660
cartuse
DA41229159 COMUNA BAISOARA CUI: 5562093 50313200-4 22.09.2026 2,513
servicii de intretinere a fotocopiatoarelor
DA41137019 COMUNA ALUNIS CUI: 4349039 30125100-2 08.09.2026 1,120
cartuse
DA40758166 COMUNA ALUNIS CUI: 4349039 30125000-1 03.07.2026 950
cilindru
DA40651103 COMUNA ALUNIS CUI: 4349039 30125100-2 17.06.2026 2,960
cartuse
DA40644298 COMUNA ALUNIS CUI: 4349039 30125000-1 17.06.2026 950
cilindru
DA40605928 COMUNA MOLDOVENESTI CUI: 4426239 30125000-1 17.06.2026 980
piese copiator
DA40640846 COMUNA MOLDOVENESTI CUI: 4426239 30125100-2 17.06.2026 17,950
cartuse
DA40445870 COMUNA ALUNIS CUI: 4349039 50313200-4 21.05.2026 3,000
servicii de intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2541073 COMUNA MOLDOVENESTI CUI: 4426239 50313100-3 04.09.2025 580
reparatii multifunctionala/copiator
DAN2407344 COMUNA MOLDOVENESTI CUI: 4426239 50313200-4 18.03.2025 2,880
servicii lunare intretinere imprimante si copiatoare
DAN1860625 COMUNA MOLDOVENESTI CUI: 4426239 50313200-4 10.02.2023 2,880
servicii lunare intretinere imprimante si copiatoare primaria moldovenesti
DAN1563305 COMUNA MOLDOVENESTI CUI: 4426239 30125000-1 10.11.2021 300
furnizare piese si accesorii fotocopiatoare si imprimante
DAN1283158 COMUNA ALUNIS CUI: 4349039 30125000-1 25.05.2020 2,000
piese de schimb si accesorii pt fotocopiator ( cilindru ar 455, lamela stergere, developer,corotron de incarcare, kit cuptor 450 kb)
DAN1281497 COMUNA ALUNIS CUI: 4349039 30125100-2 20.05.2020 610
toner ar 455 lt si cartus 12 a
DAN1266225 COMUNA ALUNIS CUI: 4349039 30125100-2 16.04.2020 220
achizitie cartus 12 a
DAN1266217 COMUNA ALUNIS CUI: 4349039 30125000-1 16.04.2020 230
achizitie ghidaj usa laterala copiator
DAN1266131 COMUNA ALUNIS CUI: 4349039 30125100-2 16.04.2020 670
achizitie cartuse si tonere
DAN1266125 COMUNA ALUNIS CUI: 4349039 30125100-2 16.04.2020 440
achizitie cartus
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/14331900
  • /api/v1/suppliers/14331900/revenue
  • /api/v1/suppliers/14331900/scores
  • /api/v1/suppliers/14331900/benchmarks
  • /api/v1/red-flags/by-supplier/14331900
  • /api/v1/suppliers/14331900/years
  • /api/v1/suppliers/14331900/cpv
  • /api/v1/suppliers/14331900/clients
  • /api/v1/suppliers/14331900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API