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CUI: 1572582 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

BEIA CONSULT INTERNATIONAL SRL

Registered: 12.08.1991 PERONI, 18-22 https://www.beia.ro

Total revenue

10.14 Mn.

169 client authorities · paid between 2018 and 2026

Direct purchases

4.51 Mn.

462 purchases

Offline purchases

1.03 Mn.

62 purchases

Tenders

4.60 Mn.

15 contracts

Won without competition

71.1%

9 of 14 lots

National rate: 34.3%

Ranked 2,733 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.1%

Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR

National median: 30.2%

Ranked 21,047 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 12 largest CPV groups, out of 44; the other 32 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
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 —— 3,052,704 3,052,704 30.1% 0.7% 6 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 —— 816,100 816,100 8.1% 4.9% 1 2019
METROREX SA CUI: 13863739 191,814 502,847 — 694,661 6.9% 0.0% 8 2018–2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 436,646 —— 436,646 4.3% 0.2% 33 2018–2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 285,731 — 149,825 435,556 4.3% 0.1% 44 2018–2023
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 399,233 —— 399,233 3.9% 0.1% 17 2018–2026
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 306,874 25,936 — 332,810 3.3% 0.7% 7 2021–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 69,000 144,150 74,442 287,592 2.8% 0.0% 5 2018–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 262,505 —— 262,505 2.6% 0.1% 8 2018–2026
SPITALUL ORASENESC RUPEA CUI: 4384516 252,552 —— 252,552 2.5% 1.1% 1 2022
PUBLITRANS 2000 SA CUI: 13008995 3,163 97,664 136,000 236,827 2.3% 0.2% 16 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 226,105 —— 226,105 2.2% 0.0% 7 2018–2024
JUDETUL ILFOV CUI: 4192545 193,560 —— 193,560 1.9% 0.0% 9 2018–2025
UNITATEA MILITARA 02605 CUI: 4221110 183,590 —— 183,590 1.8% 0.3% 8 2018–2019
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 129,927 —— 129,927 1.3% 0.5% 22 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR BUCURESTI SUCURSALA CONSTANTA CUI: 37424048 —— 125,000 125,000 1.2% 0.9% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 —— 120,000 120,000 1.2% 0.0% 1 2021
JUDETUL CARAS-SEVERIN CUI: 3227890 118,440 —— 118,440 1.2% 0.0% 1 2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 80,950 31,860 — 112,810 1.1% 0.0% 2 2020–2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 104,626 —— 104,626 1.0% 0.0% 1 2019
MI-UM 0251F BUCURESTI CUI: 4192782 — 90,320 — 90,320 0.9% 0.0% 6 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 55,410 27,502 — 82,912 0.8% 0.0% 4 2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 1,620 — 72,740 74,360 0.7% 0.1% 2 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 66,897 —— 66,897 0.7% 0.4% 1 2018
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 60,000 —— 60,000 0.6% 1.1% 1 2026

1-25 of 169 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
COMPANIA DE CONSULTANTA IN ENERGIE SI MEDIU SA CUI: 48013986 4 2,104,250 4,768,500 1 2024–2026
ORION EUROPE SRL CUI: 17981052 1 560,000 1,680,000 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41247485 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 32550000-3 23.09.2026 137
telefon analogic de birou
DA41129719 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 44423000-1 09.09.2026 247
aparat telefonic
DA40874321 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 44423000-1 23.07.2026 4,949
cablu telefonic de exterior
DA40724871 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 50334130-5 29.06.2026 4,270
servicii de mentenanta pt.centrala telefonica
DA40554195 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 50330000-7 04.06.2026 4,690
servicii de intretinere si reparatii a retelei telefonice si a echipamentelor de telecomunicatii
DA40526393 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 50334110-9 02.06.2026 4,900
servicii de intretinere retea si centrala telef. perioada 02.06.2026 - 31.12.2026
DA40417936 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 50330000-7 18.05.2026 8,400
asistenta tehnica la centrala telefonica
DA40392275 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 50334130-5 14.05.2026 610
servicii de mentenanta pt.centrala telefonica
DA40293693 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50334130-5 04.05.2026 47,056
servicii de mentenanta preventiva si corectiva la centrale telefonice
DA40236631 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 50330000-7 23.04.2026 1,150
asistenta tehnica la centrala telefonica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860048 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 50334100-6 22.09.2026 526
servicii de reparare si de intretinere a echipamentului de telefonie prin fir
DAN2642471 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 50334120-2 29.12.2025 2,100
servicii de intretinere a centralelor telefonice sediul unmb, camin - perioada 01.01.2026-31.03.2026
DAN2517675 SCDA MARCULESTI CUI: 28601094 72415000-2 29.07.2025 1,725
serv. gazduire date statie meteo
DAN2439886 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32422000-7 25.04.2025 31,860
piese de schimb pentru echipamentele de resortul comunicatii voce
DAN2411820 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50334100-6 24.03.2025 69,000
,,servicii de asistenta, intretinere si reparatii pentru<br>echipamentele de telefonie prin fir - s.e. rovinari
DAN2366818 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50334130-5 21.01.2025 27,502
servicii de verificare/intretinere pentru echipamentele telefonice alcatel 4400
DAN2348711 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 30.12.2024 7,285
piese de schimb pentru autobuze pentru loturile nr.14-16 din anuntul de participare nr.cn 1060979/ 22.10.2023, neatribuite - 4 buc.
DAN2327732 METROREX SA CUI: 13863739 32540000-0 04.12.2024 100,385
piese de schimb pentru sistemul de sistemul de telefonie locala - lot 1; piese pentru sistemul de televiziune cu cicuit inchis - lot 2; piese pentru sistemul de de ceasoficarie - lot 3
DAN2265888 CURTEA CONSTITUTIONALA CUI: 4265850 44423000-1 16.09.2024 224
servicii de reparatii microcentrala telefonica
DAN2257645 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 03.09.2024 25,300
piese de schimb pentru autobuze pentru loturile nr.14-16 din anuntul de participare nr.cn 1060979/ 22.10.2023, neatribuite - 12 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173650 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79311100-8 02.09.2026 1,238,000
servicii avand ca obiect studiu privind elaborarea rapoartelor bienale privind transparenta si a rapoartelor cu privire la comunicarile nationale
CAN1143271 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 06.03.2026 9,592,994
acord-cadru furnizare piese de schimb pentru autobuze
CAN1155086 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79311100-8 01.10.2025 1,313,500
studiul privind elaborarea rapoartelor bienale privind transparenta si a rapoartelor cu privire la comunicarile nationale, conform prevederilor art. 17 din regulamentul (ue) 2018/1.999
CAN1152209 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79311100-8 12.08.2025 537,000
studiul: elaborarea rapoartelor bienale cu privire la politicile si masurile in domeniul gazelor cu efect de sera si cu privire la prognoze conform prevederilor art. 18 din regulamentul (ue) 2018/1999
CAN1130043 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79311100-8 16.07.2024 1,680,000
studiu privind actualizarea prognozelor nationale de emisii de poluanti atmosferici si a politicilor si masurilor de reducere a emisiilor aplicabile sectoarelor de activitate relevante, incluse in programul national de control al poluarii atmosferice (pncpa).
CAN1114082 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 73200000-4 19.10.2023 278,694
servicii de consultanta si expertiza pentru elaborarea ghidului privind ajustarea inventarelor nationale de emisii, precum si pentru organizarea sesiunilor de instruire privind ghidul realizat
SCNA1076628 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 32540000-0 27.09.2022 72,740
centrala telefonica - a.j.f.p. satu-mare
CAN1085169 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79311100-8 16.08.2022 669,760
servicii pentru elaborarea studiului privind elaborarea rapoartelor bienale si a comunicarilor nationale precum si a rapoartelor cu privire la politicile si masurile in domeniul gazelor cu efect de sera si cu privire la prognoze conform prevederilor art. 17, respectiv art. 18 din regulamentul (ue) 2018/1999
CAN1084252 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 35125100-7 04.08.2022 149,825
sisteme iot
CAN1069608 SAFETECH INNOVATIONS SA CUI: 28239696 48731000-1 31.12.2021 332,020
produse hardware si software
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/1572582
  • /api/v1/suppliers/1572582/revenue
  • /api/v1/suppliers/1572582/scores
  • /api/v1/suppliers/1572582/benchmarks
  • /api/v1/red-flags/by-supplier/1572582
  • /api/v1/suppliers/1572582/years
  • /api/v1/suppliers/1572582/cpv
  • /api/v1/suppliers/1572582/clients
  • /api/v1/suppliers/1572582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API