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CUI: 8171243 SRL BUCUREȘTI BUCURESTI SECTORUL 2

BETA IMPEX 96 SRL

Registered: 08.02.1996 STR. AUSTRULUI, 18 https://www.betaimpex.ro

Total revenue

510,986 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

386,694 RON

129 purchases

Offline purchases

124,292 RON

14 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

22.3%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 28,762 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 19; the other 7 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
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 27,595 86,479 — 114,074 22.3% 0.0% 8 2018–2024
ASOCIATIA MUNICIPIILOR DIN ROMANIA - AMR CUI: 11036662 78,082 —— 78,082 15.3% 1.9% 7 2020–2021
UNITATEA MILITARA 0461 CUI: 4204224 36,270 31,125 — 67,395 13.2% 0.0% 16 2019–2026
TEATRUL EVREIESC DE STAT CUI: 4192979 55,149 —— 55,149 10.8% 0.8% 56 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 36,445 —— 36,445 7.1% 0.3% 5 2018–2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 31,733 —— 31,733 6.2% 0.1% 3 2020
MUNICIPIUL DEVA CUI: 4374393 29,138 —— 29,138 5.7% 0.0% 1 2022
MINISTERUL JUSTITIEI CUI: 4265841 21,220 —— 21,220 4.2% 0.0% 3 2018–2019
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 12,336 —— 12,336 2.4% 0.1% 1 2025
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 9,585 —— 9,585 1.9% 0.0% 4 2024–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 6,688 — 6,688 1.3% 0.0% 2 2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 6,510 —— 6,510 1.3% 0.0% 2 2025
ARHIVELE NATIONALE CUI: 6563755 4,869 —— 4,869 1.0% 0.0% 3 2024–2025
MUNICIPIUL BRASOV CUI: 4384206 4,308 —— 4,308 0.8% 0.0% 1 2018
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 4,190 —— 4,190 0.8% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 3,997 —— 3,997 0.8% 0.0% 3 2019
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 2,850 —— 2,850 0.6% 0.1% 4 2026
COMUNA SPERMEZEU CUI: 4512348 2,525 —— 2,525 0.5% 0.0% 1 2019
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,995 —— 1,995 0.4% 0.0% 1 2022
ASOCIATIA ECO SEPSI CUI: 25295381 1,952 —— 1,952 0.4% 0.5% 1 2020
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 1,649 —— 1,649 0.3% 0.0% 1 2024
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 1,595 —— 1,595 0.3% 0.0% 1 2019
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 1,162 —— 1,162 0.2% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,155 —— 1,155 0.2% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,140 —— 1,140 0.2% 0.0% 1 2025

1-25 of 39 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
DA40978436 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 30233132-5 12.08.2026 400
achizitie hard
DA40978499 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 30237132-3 12.08.2026 700
achizitie usb
DA40978595 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 30197643-5 12.08.2026 250
achizitie hartie
DA40978648 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 30125110-5 12.08.2026 1,500
achizitie consumabile
DA40278663 TEATRUL EVREIESC DE STAT CUI: 4192979 39221140-0 29.04.2026 2,940
bidon metalic oregon
DA40278742 TEATRUL EVREIESC DE STAT CUI: 4192979 18934000-5 29.04.2026 1,598
sacosa bumbac
DA40279162 TEATRUL EVREIESC DE STAT CUI: 4192979 30192121-5 29.04.2026 1,263
pix metalic bonito personalizat
DA40279220 TEATRUL EVREIESC DE STAT CUI: 4192979 30192121-5 29.04.2026 469
pix metalic novi
DA40279553 TEATRUL EVREIESC DE STAT CUI: 4192979 30192121-5 29.04.2026 1,160
pix galaxy metal clip transparent
DA40279777 TEATRUL EVREIESC DE STAT CUI: 4192979 30192121-5 29.04.2026 1,665
pix optimus metal clip transparent

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701202 UNITATEA MILITARA 0461 CUI: 4204224 30192121-5 11.03.2026 3,900
rechizite si furnituri de birou
DAN2409907 UNITATEA MILITARA 0461 CUI: 4204224 30192121-5 21.03.2025 7,095
achizitie rechizite si furnituri de birou
DAN2183476 UNITATEA MILITARA 0461 CUI: 4204224 30192121-5 20.05.2024 1,000
achizitie materiale reprezentare
DAN2176167 UNITATEA MILITARA 0461 CUI: 4204224 30192121-5 09.05.2024 8,730
achizitie materiale reprezentare
DAN2134957 UNITATEA MILITARA 0461 CUI: 4204224 30192121-5 19.03.2024 5,400
achizitie pix personalizat
DAN2031930 UNITATEA MILITARA 0461 CUI: 4204224 30192121-5 27.10.2023 4,400
furnizare pixuri
DAN2008405 UNITATEA MILITARA 0461 CUI: 4204224 35123400-6 28.09.2023 600
achizitie pix si suport ecuson
DAN1400030 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 30197000-6 11.01.2021 32,760
coperti dosar a4
DAN1365151 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44617100-9 09.11.2020 5,520
600 cutii mari de carton pentru documente
DAN1358139 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39298100-8 26.10.2020 1,168
rama pentru fotografii
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/8171243
  • /api/v1/suppliers/8171243/revenue
  • /api/v1/suppliers/8171243/scores
  • /api/v1/suppliers/8171243/benchmarks
  • /api/v1/red-flags/by-supplier/8171243
  • /api/v1/suppliers/8171243/years
  • /api/v1/suppliers/8171243/cpv
  • /api/v1/suppliers/8171243/clients
  • /api/v1/suppliers/8171243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API