Skip to content

CUI: 25514171 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

BETA SERV AUTOMOTIVE SRL

Registered: 05.05.2009 STR. SOLD. IRICEANU ION, 14 https://www.e-licitatie.ro

Total revenue

1.16 Mn.

12 client authorities · paid between 2022 and 2026

Direct purchases

743,271 RON

72 purchases

Offline purchases

14,005 RON

5 purchases

Tenders

397,729 RON

1 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

42.7%

Main client: UM 0465

National median: 30.2%

Ranked 11,880 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 1
#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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 0465 CUI: 14539766 492,633 —— 492,633 42.7% 1.8% 38 2022–2026
GARDA NATIONALA DE MEDIU CUI: 15378153 —— 397,729 397,729 34.4% 0.5% 1 2023
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 146,822 —— 146,822 12.7% 1.7% 15 2023–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 46,687 —— 46,687 4.0% 0.4% 11 2024–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 40,000 —— 40,000 3.5% 0.0% 1 2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 8,301 — 8,301 0.7% 0.0% 2 2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 8,296 —— 8,296 0.7% 0.0% 1 2026
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 5,456 —— 5,456 0.5% 0.1% 3 2025–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 3,599 — 3,599 0.3% 0.0% 1 2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 2,105 — 2,105 0.2% 0.0% 2 2025–2026
DIRECTIA JUDETEANA DE STATISTICA ILFOV CUI: 9804734 1,689 —— 1,689 0.2% 0.2% 2 2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,688 —— 1,688 0.2% 0.0% 1 2026

1-12 of 12 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
DA41296824 UM 0465 CUI: 14539766 50110000-9 30.09.2026 8,704
serviciu reparatii auto.
DA41065904 UM 0465 CUI: 14539766 50110000-9 28.08.2026 12,334
serviciu reparatii auto
DA41044612 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50110000-9 27.08.2026 8,296
servicii de reparatii pentru un autovehicul skoda octavia
DA40874330 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 50110000-9 24.07.2026 1,252
servicii de revizie dacia logan spcp bucuresti
DA40874394 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 50110000-9 24.07.2026 1,070
servicii reparatie dacia duster parc auto ipmb
DA40693135 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50531000-6 25.06.2026 1,688
servicii de reparare minisenilat atlas
DA40404838 UM 0465 CUI: 14539766 50110000-9 15.05.2026 28,321
serviciu reparatie auto
DA40260434 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 50110000-9 04.05.2026 7,645
servicii repatie nissan b40 rgw b 40 rgd
DA39708843 DIRECTIA JUDETEANA DE STATISTICA ILFOV CUI: 9804734 50110000-9 26.01.2026 901
serviciu reparatie dacia logan
DA39693815 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 50110000-9 22.01.2026 1,409
servicii reparatiii skoda b 77 bnv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866256 MAI - UM 0260 BUCURESTI CUI: 4192774 31421000-3 29.09.2026 826
acumulator start&stop iso 915 a 12v 59 ah
DAN2819299 UNITATEA MILITARA NR02482 CUI: 4364594 50433000-9 28.07.2026 6,686
serviciu de revizie si reparare autovehicule
DAN2752139 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 11.05.2026 1,615
servicii de revizie autospeciala de lucru la inatime
DAN2453726 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50112000-3 15.05.2025 3,599
revizii tehnice anuale
DAN2436663 MAI - UM 0260 BUCURESTI CUI: 4192774 50110000-9 22.04.2025 1,279
serviciu de inlocuire luneta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086423 GARDA NATIONALA DE MEDIU CUI: 15378153 50112000-3 16.05.2023 397,729
contract de prestari servicii de reparare si intretinere a automobilelor apartinand garzii nationale de mediu
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/25514171
  • /api/v1/suppliers/25514171/revenue
  • /api/v1/suppliers/25514171/scores
  • /api/v1/suppliers/25514171/benchmarks
  • /api/v1/red-flags/by-supplier/25514171
  • /api/v1/suppliers/25514171/years
  • /api/v1/suppliers/25514171/cpv
  • /api/v1/suppliers/25514171/clients
  • /api/v1/suppliers/25514171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API