BETRIKO SRL (CUI 25403289) — public contracts and clients

Total revenue

938,586 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

431,360 RON

6 purchases

Offline purchases

41,801 RON

3 purchases

Tenders

465,425 RON

18 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

41.2%

3 of 7 lots

National rate: 1.2%

Ranked 397 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7

#07 Exact price match 3

#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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	431,360	41,801	—	473,161	50.4%	17.8%	9	2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	—	437,067	437,067	46.6%	0.0%	17	2018–2025
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463	—	—	28,358	28,358	3.0%	0.2%	1	2018

1-3 of 3 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
DA40585007	SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	03413000-8	09.06.2026	142,500
Contract object: lemn foc fasonat diverse tari
DA39224284	SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	03413000-8	06.11.2025	130,000
Contract object: lemn foc fasonat diverse tari
DA38799091	SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	03413000-8	04.09.2025	45,000
Contract object: lemn foc fasonat diverse tari
DA37187637	SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	03413000-8	13.12.2024	32,860
Contract object: lemn foc fasonat in metri steri
DA36442206	SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	03413000-8	04.09.2024	64,000
Contract object: lemn foc fasonat in metri steri
DA35830828	SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	60100000-9	31.05.2024	17,000
Contract object: transport lemne pentru foc

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1240656	SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	03413000-8	20.02.2020	2,100
Contract object: lemne foc
DAN1185975	SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	03413000-8	18.11.2019	19,700
Contract object: lemne foc
DAN1178602	SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	03413000-8	31.10.2019	20,001
Contract object: lemne foc

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1148455	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	05.06.2025	267,390
Contract object: servicii de exploatare forestiera pentru directia silvica brasov
CAN1124403	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	09.04.2024	29,304
Contract object: servicii de exploatare forestiera pentru directia silvica brasov
CAN1118699	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	09.01.2024	2,054,553
Contract object: servicii de exploatare forestiera pentru directia silvica brasov
CAN1112699	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	02.10.2023	321,754
Contract object: servicii de exploatare forestiera pentru directia silvica brasov
CAN1072225	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	31.01.2022	25,032
Contract object: servicii de exploatare forestiera pentru directia silvica brasov - lotul 24 - partida 2100143605020 (759)
CAN1072223	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	31.01.2022	7,806
Contract object: servicii de exploatare forestiera pentru directia silvica brasov - lotul 21 - partida 2100143605050 (762)
CAN1072222	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	31.01.2022	23,541
Contract object: servicii de exploatare forestiera pentru directia silvica brasov - lotul 20 - partida 2100143605060 (763)
CAN1053412	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	05.04.2021	26,976
Contract object: servicii de exploatare forestiera pentru directia silvica brasov - lotul 5 - partida 1719850 (697)
CAN1026906	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	23.12.2019	22,320
Contract object: servicii de exploatare forestiera pentru directia silvica brasov - lotul 24 - partida 1563804 (600)
CAN1013863	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	03.04.2019	4,823
Contract object: servicii de exploatare forestiera pentru directia silvica brasov - lotul 2 - partida 1454927 (532)

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/25403289
/api/v1/suppliers/25403289/revenue
/api/v1/suppliers/25403289/scores
/api/v1/suppliers/25403289/benchmarks
/api/v1/red-flags/by-supplier/25403289
/api/v1/suppliers/25403289/years
/api/v1/suppliers/25403289/cpv
/api/v1/suppliers/25403289/clients
/api/v1/suppliers/25403289/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API