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CUI: 32742199 SRL BUCUREȘTI BUCURESTI SECTORUL 1

BEBETEI INVESTMENTS GROUP SRL

Registered: 04.02.2014 COL. CONSTANTIN BLAREMBERG, 3, 11879

Total revenue

8,273 RON

24 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

8,273 RON

52 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

10.8%

Main client: COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA

National median: 30.2%

Ranked 38,985 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 12 largest CPV groups, out of 15; the other 3 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
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 — 893 — 893 10.8% 0.0% 2 2020
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 759 — 759 9.2% 0.0% 6 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 700 — 700 8.5% 0.0% 1 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 — 689 — 689 8.3% 0.0% 1 2020
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 660 — 660 8.0% 0.0% 4 2019–2021
COMUNA SACELE CUI: 4859992 — 617 — 617 7.5% 0.0% 1 2020
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 — 570 — 570 6.9% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 502 — 502 6.1% 0.0% 2 2020
FEDERATIA ROMANA DE CICLISM CUI: 4193001 — 352 — 352 4.3% 0.0% 1 2020
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 347 — 347 4.2% 0.0% 4 2022–2024
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 323 — 323 3.9% 0.0% 9 2021–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 313 — 313 3.8% 0.0% 2 2025
PUBLITRANS 2000 SA CUI: 13008995 — 299 — 299 3.6% 0.0% 5 2024–2026
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 277 — 277 3.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 — 215 — 215 2.6% 0.0% 2 2021–2022
TEATRUL ION CREANGA CUI: 4266510 — 205 — 205 2.5% 0.0% 1 2025
TEATRUL ODEON CUI: 4316031 — 203 — 203 2.5% 0.0% 1 2023
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 96 — 96 1.2% 0.0% 1 2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 58 — 58 0.7% 0.0% 1 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 55 — 55 0.7% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 50 — 50 0.6% 0.0% 1 2026
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 — 42 — 42 0.5% 0.0% 1 2021
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 — 29 — 29 0.4% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 19 — 19 0.2% 0.0% 1 2021

1-24 of 24 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843650 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33690000-3 01.09.2026 55
ra 3872 medicamente(produse farmaceutice) -vitamina b1 100mg 100capsule
DAN2792388 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79952000-2 30.06.2026 21
achizitie materiale
DAN2766007 PUBLITRANS 2000 SA CUI: 13008995 15800000-6 27.05.2026 68
diverse produse alimentare - 5 buc.
DAN2683497 PUBLITRANS 2000 SA CUI: 13008995 15800000-6 17.02.2026 52
diverse produse alimentare - 4 buc.
DAN2672306 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19520000-7 02.02.2026 50
furnizare produse din plastic os az - d.s. prahova
DAN2667968 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79952000-2 27.01.2026 8
materiale pentru organizare evenimente
DAN2608632 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 15800000-6 20.11.2025 113
div prod alim
DAN2586893 TEATRUL ION CREANGA CUI: 4266510 44423000-1 24.10.2025 205
armonica ( acordeon mare negru)
DAN2531930 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 44400000-4 20.08.2025 86
div prod
DAN2530710 PUBLITRANS 2000 SA CUI: 13008995 15800000-6 19.08.2025 51
diverse produse alimentare - 4 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/32742199
  • /api/v1/suppliers/32742199/revenue
  • /api/v1/suppliers/32742199/scores
  • /api/v1/suppliers/32742199/benchmarks
  • /api/v1/red-flags/by-supplier/32742199
  • /api/v1/suppliers/32742199/years
  • /api/v1/suppliers/32742199/cpv
  • /api/v1/suppliers/32742199/clients
  • /api/v1/suppliers/32742199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API