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CUI: 45859787 SRL PRAHOVA MUNICIPIUL PLOIESTI

BETTY ICE DISTRIBUTIE SRL

Registered: 25.03.2022 REPUBLICII, 291, 100072 https://www.bettyice.ro

Total revenue

711,712 RON

18 client authorities · paid between 2023 and 2026

Direct purchases

120,981 RON

76 purchases

Offline purchases

590,731 RON

91 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

51.3%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SA

National median: 30.2%

Ranked 7,844 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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 364,892 — 364,892 51.3% 0.4% 3 2026
ECO URBIS CRAIOVA SRL CUI: 7403230 — 221,916 — 221,916 31.2% 0.1% 81 2023–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 41,808 —— 41,808 5.9% 0.0% 3 2025–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 27,015 —— 27,015 3.8% 0.0% 1 2023
SALINA TURDA SA CUI: 26128977 11,657 —— 11,657 1.6% 0.0% 11 2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 9,324 —— 9,324 1.3% 0.1% 9 2023–2025
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 7,588 —— 7,588 1.1% 0.1% 11 2025–2026
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 4,170 1,700 — 5,870 0.8% 0.0% 4 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 4,549 —— 4,549 0.6% 0.0% 7 2024–2026
COMUNA JARISTEA CUI: 4298016 3,080 —— 3,080 0.4% 0.0% 3 2024–2026
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 2,999 —— 2,999 0.4% 0.1% 7 2025–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 2,848 —— 2,848 0.4% 0.0% 14 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 2,412 —— 2,412 0.3% 0.0% 3 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 2,211 —— 2,211 0.3% 0.0% 1 2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 1,466 — 1,466 0.2% 0.0% 5 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 1,108 —— 1,108 0.2% 0.1% 2 2024–2025
COMUNA DUMESTI CUI: 4540585 — 757 — 757 0.1% 0.0% 1 2023
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 212 —— 212 0.0% 0.0% 1 2024

1-18 of 18 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
DA41283407 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 15331130-7 29.09.2026 536
pachet alimente
DA41235951 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 15112130-6 22.09.2026 435
produse gpp ardud septembrie 2026
DA41172041 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 15555100-4 15.09.2026 1,431
inghetata
DA41135056 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 15331170-9 08.09.2026 492
pachet alimente
DA40989487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15555100-4 13.08.2026 669
inghetata napoca panda 85 ml
DA40729305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15555100-4 30.06.2026 762
inghetata moana lux 110 ml ciocolata, vanilie
DA40626002 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 15241700-6 15.06.2026 580
golden fish fingers 450gr
DA40582467 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 15331170-9 09.06.2026 429
produse gpp ardud iunie 2026
DA40571024 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 15331170-9 09.06.2026 409
pachet alimente
DA40468122 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 15241700-6 25.05.2026 926
pachet alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729694 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15842200-4 14.04.2026 123,722
livrare produse betty ice si napoca
DAN2729681 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15555100-4 14.04.2026 115,382
livrare produse din gama algida impulse si napoca impulse la sc adp sa oradea
DAN2729675 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15555000-3 14.04.2026 125,788
furnizare produse din gama/marcile algida si napoca impuls
DAN2428272 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15811000-6 08.04.2025 348
produse de panificatie (aluat foetaj, foi placinta) - cantina
DAN2428268 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15331170-9 08.04.2025 148
legume congelate (broccoli) - cantina
DAN2428267 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15221000-3 08.04.2025 350
peste congelat
DAN2181442 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15119600-1 15.01.2025 310
carne de peste cantina usv
DAN2225020 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15221000-3 12.07.2024 310
peste congelat
DAN2180320 ECO URBIS CRAIOVA SRL CUI: 7403230 15555100-4 14.05.2024 962
achizitie diverse sortimente de inghetata conform comanda nr. 12213/ 09-04-2024 si referat nr. 12043/09-04-2024, astfel: 11]napoca cornet vanilie 140ml-buc.- 48.00 x 2.57 = 123.36 <br>12]napoca cornet cacao 140ml-buc.- 48.00 x 2.57 = 123.36 <br>13]napoca premium pahar cirese 200ml-buc.- 48.00 x 3.88 = 186.24 <br>14]autentic rom sandwich 140ml-buc.- 80.00 x 3.67 = 293.60 <br>15]autentic rom cornet 120ml-buc.- 80.00 x 2.94 = 235.20 <br><br>transport gratuit asigurat de furnizor.
DAN2180319 ECO URBIS CRAIOVA SRL CUI: 7403230 15555100-4 14.05.2024 1,833
achizitie diverse sortimente de inghetata conform comanda nr. 12213/ 09-04-2024 si referat nr. 12043/09-04-2024, astfel: 1]twister green 80ml-buc.- 70.00 x 2.91 = 203.70 <br>2]twister monster 70ml-buc.- 70.00 x 2.91 = 203.70 <br>3]napoca vanilie 80ml-buc.- 80.00 x 1.62 = 129.60 <br>4]napoca premium ciocolata si migdale 125ml-buc.- 50.00 x 3.67 = 183.50 <br>5]napoca premium ciocolata alba si migdale 125ml-buc.- 50.00 x 3.67 = 183.50 <br>6]napoca premium sandwich 140ml-buc.- 40.00 x 3.67 = 146.80 <br>7]napoca panda 85ml-buc.- 96.00 x 1.94 = 186.24 <br>8]napoca bubble gum 110ml-buc.- 60.00 x 1.94 = 116.40 <br>9]napoca felie de pepene 90ml-buc.- 88.00 x 1.94 = 170.72 <br>10]napoca scufita rosie 97ml-buc.- 120.00 x 2.57 = 308.40 <br> <br>transport gratuit asigurat de furnizor.
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/45859787
  • /api/v1/suppliers/45859787/revenue
  • /api/v1/suppliers/45859787/scores
  • /api/v1/suppliers/45859787/benchmarks
  • /api/v1/red-flags/by-supplier/45859787
  • /api/v1/suppliers/45859787/years
  • /api/v1/suppliers/45859787/cpv
  • /api/v1/suppliers/45859787/clients
  • /api/v1/suppliers/45859787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API