BETTY-COM SRL (CUI 3120044) — public contracts and clients

Total revenue

1.91 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

2,833 purchases

Offline purchases

90,665 RON

37 purchases

Tenders

412,932 RON

5 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

32.4%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 19,047 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	210,050	5,167	401,793	617,010	32.4%	0.3%	20	2019–2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	454,455	15,980	—	470,435	24.7%	3.0%	665	2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072	395,097	—	—	395,097	20.7%	0.7%	46	2018–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	135,089	—	11,139	146,228	7.7%	0.4%	25	2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	20,361	67,362	—	87,723	4.6%	0.0%	18	2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	76,828	—	—	76,828	4.0%	2.3%	1,213	2018–2026
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	52,868	74	—	52,942	2.8%	2.1%	390	2023–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	34,010	—	—	34,010	1.8%	1.1%	470	2022–2024
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240	19,852	—	—	19,852	1.0%	0.3%	1	2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403	1,608	—	—	1,608	0.1%	0.0%	3	2018
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627	1,380	—	—	1,380	0.1%	0.0%	1	2021
COMUNA SENDRENI CUI: 3553269	—	1,107	—	1,107	0.1%	0.0%	10	2022–2025
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	1,089	—	—	1,089	0.1%	0.0%	7	2026
COMUNA GRIVITA CUI: 3126489	—	975	—	975	0.1%	0.0%	1	2020
CANTINA DE AJUTOR SOCIAL CUI: 3952197	662	—	—	662	0.0%	0.0%	1	2019
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895	493	—	—	493	0.0%	0.0%	3	2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277	30	—	—	30	0.0%	0.0%	1	2025

1-17 of 17 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
DA41294227	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	15811100-7	30.09.2026	28
Contract object: paine intermediara feliata 300g
DA41294463	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	15811100-7	30.09.2026	37
Contract object: paine
DA41294518	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	15811000-6	30.09.2026	171
Contract object: paine
DA41285257	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	15812100-4	30.09.2026	170
Contract object: linzer 85g
DA41284001	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	15811100-7	29.09.2026	72
Contract object: paine intermediara feliata 300g
DA41279145	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	15812100-4	29.09.2026	170
Contract object: carrot cake 80g
DA41283316	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	15811100-7	29.09.2026	79
Contract object: paine
DA41283528	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	15811100-7	29.09.2026	74
Contract object: paine
DA41273911	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	15811100-7	28.09.2026	77
Contract object: paine intermediara feliata 300g
DA41272206	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	15811100-7	28.09.2026	55
Contract object: paine

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2848579	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	15000000-8	08.09.2026	74
Contract object: paine
DAN2561002	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15812000-3	30.09.2025	999
Contract object: prajitura elegance x 113 buc, prajitura creme praline x 113 buc cf. factura nr. 22305/29.09.2025
DAN2522825	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15812200-5	05.08.2025	499
Contract object: produse de cofetarie cf. factura nr. 17462/31.07.2025
DAN2522796	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15812200-5	05.08.2025	499
Contract object: produse de cofetarie cf. factura nr. 17192/28.07.2025
DAN2522775	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15812200-5	05.08.2025	2,236
Contract object: produse de cofetarie cf. factura nr. 16530/21.07.2025 ( eclere, pafitura cu iart si fructe, profiterol, tiramisu, sinaia - zile aniversare persoane institutionalizate in cadrul unitatii)
DAN2467347	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15812200-5	30.05.2025	1,591
Contract object: prajituri de cofetarie ( ciocolatine, profiterol, tiramisu)cf. factura nr. 12219/26.05.2025
DAN2458365	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15811100-7	21.05.2025	2,305
Contract object: paien si produse de cofetarie cf. factura nr. 11722/19.05.2025
DAN2416644	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15810000-9	28.03.2025	530
Contract object: prajitura mozzart 120buc cf. factura nr.6696/24.03.2025
DAN2396412	COMUNA SENDRENI CUI: 3553269	15811100-7	04.03.2025	117
Contract object: paine - camin pentru persoane varstnice
DAN2356625	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15821000-9	10.01.2025	3,225
Contract object: paine si produse cofetarie conform factura nr. 27540/31.12.2024

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1137312	SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	15800000-6	19.11.2024	4,470
Contract object: contract achizitie diverse produse alimentare (26 loturi)<br> lot 16
CAN1136936	SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	15800000-6	12.11.2024	3,725
Contract object: contract achizitie diverse produse alimentare (70 loturi)<br> lot 49
CAN1136692	SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	15800000-6	08.11.2024	2,944
Contract object: contract achizitie diverse produse alimentare (70 loturi) lot 18
CAN1082513	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	15600000-4	13.07.2022	232,745
Contract object: acord cadru furnizare produse panificatie
CAN1030656	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	15600000-4	19.03.2020	169,048
Contract object: produse de morarit, amidon si produse amilacee

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/3120044
/api/v1/suppliers/3120044/revenue
/api/v1/suppliers/3120044/scores
/api/v1/suppliers/3120044/benchmarks
/api/v1/red-flags/by-supplier/3120044
/api/v1/suppliers/3120044/years
/api/v1/suppliers/3120044/cpv
/api/v1/suppliers/3120044/clients
/api/v1/suppliers/3120044/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API