Skip to content

CUI: 32031749 SRL BUCUREȘTI BUCURESTI SECTORUL 5

BETO CORDONEANU TEHNIC SRL

Registered: 18.07.2013 ALEXANDRIEI, 132 https://www.betaitp.ro

Total revenue

36,989 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

25,505 RON

18 purchases

Offline purchases

11,484 RON

8 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

53.7%

Main client: PENITENCIARUL BUCURESTI RAHOVA

National median: 30.2%

Ranked 6,920 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 2 largest CPV groups, out of 2; 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
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 19,875 —— 19,875 53.7% 0.0% 9 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 9,000 — 9,000 24.3% 0.0% 3 2019
UNITATE MILITARA 01376 CUI: 13737234 3,550 —— 3,550 9.6% 0.0% 4 2024–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 — 900 — 900 2.4% 0.0% 1 2022
UNITATEA MILITARA 02537 CUI: 43294546 900 —— 900 2.4% 0.1% 1 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 700 — 700 1.9% 0.0% 1 2025
UNITATEA MILITARA 0490 CUI: 4283490 600 —— 600 1.6% 0.0% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 — 390 — 390 1.1% 0.0% 1 2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 300 —— 300 0.8% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 — 294 — 294 0.8% 0.0% 1 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 280 —— 280 0.8% 0.0% 1 2026
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 — 200 — 200 0.5% 0.0% 1 2024

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
DA40678781 UNITATE MILITARA 01376 CUI: 13737234 71630000-3 23.06.2026 900
servicii de itp pentru 6 motociclete
DA40542147 UNITATEA MILITARA 02537 CUI: 43294546 71631200-2 04.06.2026 900
servicii de itp pentru autovehiculele pentru um 02537
DA40292258 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 71630000-3 30.04.2026 4,000
servicii de itp pentru autovehiculele din dotarea institutiei
DA40134165 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 71631200-2 02.04.2026 1,300
serviciu de inspectie tehnica periodica
DA40032780 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 71631200-2 18.03.2026 280
servicii itp autovehicule
DA39930975 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 71631200-2 04.03.2026 1,000
serviciu de inspectie tehnica periodica
DA39793167 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 71631200-2 10.02.2026 1,000
servicii itp toate categoriile
DA39699058 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 71631200-2 23.01.2026 750
itp-uri pentru autovehiculele din cadrul parcului auto
DA39537511 UNITATEA MILITARA 0490 CUI: 4283490 71631200-2 15.12.2025 400
servicii i.t.p.
DA39425576 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 71630000-3 03.12.2025 300
servicii itp 3 autovehicule multimarca din dotarea dga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2576564 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 14.10.2025 700
servicii de inspectie tehnica periodica autovehicule
DAN2493357 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 71631200-2 02.07.2025 294
itp mercedes sprinter
DAN2222203 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 50112200-5 09.07.2024 200
itp auto
DAN1800126 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 71631200-2 22.11.2022 900
servicii inspectie tehnica periodica
DAN1473339 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71631200-2 27.05.2021 390
inspectie tehnica periodica b 58dgf si b 58 dgf
DAN1230973 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71631200-2 29.01.2020 3,000
servicii de inspectie tehnica (itp) - 12 buc
DAN1223779 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71631200-2 16.01.2020 3,000
servicii de inspectie tehnica (itp) - 12 buc
DAN1171612 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71631200-2 17.10.2019 3,000
servicii de inspectie tehnica (itp) - 12 buc
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/32031749
  • /api/v1/suppliers/32031749/revenue
  • /api/v1/suppliers/32031749/scores
  • /api/v1/suppliers/32031749/benchmarks
  • /api/v1/red-flags/by-supplier/32031749
  • /api/v1/suppliers/32031749/years
  • /api/v1/suppliers/32031749/cpv
  • /api/v1/suppliers/32031749/clients
  • /api/v1/suppliers/32031749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API