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CUI: 27711250 SRL BUCUREȘTI BUCURESTI SECTORUL 2

BETONIX CONSTRUCTII-MONTAJ SRL

Registered: 16.11.2010 CUMIDAVA, 52, 22942 https://www.betonix.ro

Total revenue

70,299 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

58,708 RON

18 purchases

Offline purchases

11,591 RON

6 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

27.4%

Main client: UNITATEA MILITARA 01026

National median: 30.2%

Ranked 23,575 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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 01026 CUI: 4193184 19,268 —— 19,268 27.4% 0.1% 6 2019–2020
APA-CANAL ILFOV SA CUI: 25709173 10,090 —— 10,090 14.4% 0.0% 3 2018
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 7,800 —— 7,800 11.1% 0.0% 2 2020
MAI - UM 0260 BUCURESTI CUI: 4192774 — 7,604 — 7,604 10.8% 0.0% 3 2018–2019
UM 02606 BUCURESTI CUI: 24916030 7,400 —— 7,400 10.5% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 4,235 —— 4,235 6.0% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 2,900 —— 2,900 4.1% 0.0% 1 2026
MONITORUL OFICIAL RA CUI: 427282 2,615 —— 2,615 3.7% 0.0% 1 2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 2,240 — 2,240 3.2% 0.0% 1 2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 2,000 —— 2,000 2.8% 0.1% 1 2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 1,800 —— 1,800 2.6% 0.0% 1 2026
COMUNA PIETROASELE CUI: 4154371 — 1,200 — 1,200 1.7% 0.0% 1 2023
UNITATATEA MILITARA NR02214 CUI: 14355500 600 —— 600 0.9% 0.0% 1 2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 547 — 547 0.8% 0.0% 1 2019

1-14 of 14 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
DA41021688 UM 02606 BUCURESTI CUI: 24916030 50532300-6 24.08.2026 7,400
serviciu reparatie generatoare aksa ap900 si deutz erg 150 dz
DA40754881 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50532300-6 07.07.2026 1,800
servicii de revizie tehnica anuala a grupului electrogen tip mosa ge 60 s-sx
DA40714504 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 50532300-6 30.06.2026 2,000
revizie motopompa novus
DA40725996 UNITATATEA MILITARA NR02214 CUI: 14355500 50532300-6 30.06.2026 600
serviciu de diagnosticare si eleberare deviz pentru grupuri electrogene
DA40391641 MONITORUL OFICIAL RA CUI: 427282 50700000-2 14.05.2026 2,615
service si intretinere generator zenessis ese110ti echipat cu motor iveco fpt tip nef45tm2a
DA40074149 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50532300-6 26.03.2026 2,900
pachet 2 revizii generatoare adjud si focsani
DA39856088 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 50532300-6 20.02.2026 4,235
revizie generator container
DA26647728 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 44114100-3 23.10.2020 3,120
beton c16/20 (b250), s3, dmax 16mm + balastru
DA26533308 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 44114100-3 08.10.2020 4,680
beton c16/20 (b250), s3, dmax 16mm
DA26119433 UNITATEA MILITARA 01026 CUI: 4193184 44114100-3 12.08.2020 2,178
beton c20/25 (b350), s3, dmax 16mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1990582 COMUNA PIETROASELE CUI: 4154371 45500000-2 31.08.2023 1,200
inchiriere generator electric
DAN1367074 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44114100-3 12.11.2020 2,240
achizitie beton
DAN1120666 MAI - UM 0260 BUCURESTI CUI: 4192774 44114000-2 01.07.2019 3,164
beton
DAN1083748 MAI - UM 0260 BUCURESTI CUI: 4192774 44100000-1 27.03.2019 1,920
materiale de constructii
DAN1066820 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14211000-3 31.01.2019 547
mix agregate balastiera
DAN1039797 MAI - UM 0260 BUCURESTI CUI: 4192774 44190000-8 11.12.2018 2,520
beton b200
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/27711250
  • /api/v1/suppliers/27711250/revenue
  • /api/v1/suppliers/27711250/scores
  • /api/v1/suppliers/27711250/benchmarks
  • /api/v1/red-flags/by-supplier/27711250
  • /api/v1/suppliers/27711250/years
  • /api/v1/suppliers/27711250/cpv
  • /api/v1/suppliers/27711250/clients
  • /api/v1/suppliers/27711250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API