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CUI: 32579513 SRL BUCUREȘTI BUCURESTI SECTORUL 2

BESTCOR TRAINING CENTER SRL

Registered: 12.12.2013 MIHAI BRAVU, 62A https://www.bestcor.ro

Total revenue

283,342 RON

158 client authorities · paid between 2018 and 2026

Direct purchases

265,141 RON

193 purchases

Offline purchases

18,201 RON

21 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

10.2%

Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA

National median: 30.2%

Ranked 39,349 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL PIATRA-OLT CUI: 4491237 1,465 —— 1,465 0.5% 0.0% 2 2021
AMENAJARE EDILITARA S5 SA CUI: 27515874 765 680 — 1,445 0.5% 0.0% 2 2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 1,429 —— 1,429 0.5% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 — 1,400 — 1,400 0.5% 0.0% 1 2018
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 1,400 —— 1,400 0.5% 0.1% 2 2021
LICEUL TEHNOLOGIC CUI: 4971928 1,360 —— 1,360 0.5% 0.1% 1 2022
TEATRUL CINOTTARA CUI: 4266634 1,330 —— 1,330 0.5% 0.0% 1 2022
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 1,320 —— 1,320 0.5% 0.0% 2 2021–2022
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 1,320 —— 1,320 0.5% 0.0% 2 2019–2021
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 — 1,255 — 1,255 0.4% 0.0% 1 2023
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 1,255 —— 1,255 0.4% 0.0% 2 2022
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 1,225 —— 1,225 0.4% 0.0% 1 2021
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 1,225 —— 1,225 0.4% 0.0% 1 2024
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 1,225 —— 1,225 0.4% 0.0% 1 2024
AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 1,220 —— 1,220 0.4% 0.0% 2 2018
SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 1,220 —— 1,220 0.4% 0.1% 1 2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,200 —— 1,200 0.4% 0.0% 1 2021
COMUNA CERNAT CUI: 4404338 1,150 —— 1,150 0.4% 0.0% 1 2026
COMUNA BOLINTIN DEAL CUI: 5843129 1,150 —— 1,150 0.4% 0.0% 1 2020
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 1,150 —— 1,150 0.4% 0.0% 1 2023
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 1,150 —— 1,150 0.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 1,100 —— 1,100 0.4% 0.0% 1 2025
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 1,100 —— 1,100 0.4% 0.0% 1 2025
UNITATEA MILITARA 01912 CUI: 32582462 1,100 —— 1,100 0.4% 0.0% 1 2025
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 — 1,100 — 1,100 0.4% 0.0% 1 2024

51-75 of 158 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
DA41304165 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 80530000-8 30.09.2026 2,500
curs electrician
DA41219443 SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 80530000-8 18.09.2026 1,220
curs arhivar
DA40862152 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 80530000-8 21.07.2026 900
curs inspector protectie civila
DA40813590 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 80530000-8 15.07.2026 3,450
curs inspector ssm
DA40777535 GRADINITA NR 272 CUI: 4267206 80530000-8 07.07.2026 820
curs referent resurse umane -modul administrarea resurselor umane
DA40619250 UNITATEA MILITARA NR 01704 CUI: 4283546 80600000-0 12.06.2026 2,200
curs servant pompier
DA40599202 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 80530000-8 10.06.2026 28,900
cursuri pentru formare profesionala inspector protectie civila si cadru tehnic psi
DA40542252 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 80530000-8 03.06.2026 1,150
curs arhivar
DA40474868 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 80530000-8 25.05.2026 940
servicii formare profesionala
DA40247453 SCOALA POSTLICEALA SANITARA CUI: 29157314 80500000-9 24.04.2026 1,940
curs specialist coaching

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2488241 FILARMONICA GEORGE ENESCU CUI: 4266766 80511000-9 26.06.2025 900
cursuri de pregatire profesionala
DAN2456718 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 80550000-4 19.05.2025 546
curs cadru tehnic psi
DAN2290961 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 79632000-3 15.10.2024 1,100
curs de formare profesionala
DAN2261883 APA-CANAL ILFOV SA CUI: 25709173 79632000-3 10.09.2024 1,570
serviciu formare profesionala electrician in constructii
DAN2175451 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 79633000-0 08.05.2024 650
curs inspector protectie civila
DAN2074602 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80550000-4 22.12.2023 700
achizitie serviciu curs cadru tehnic psi pentru un angajat din depoul bucuresti calatori -depoul bc
DAN1877603 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 80530000-8 13.03.2023 1,255
curs inspector ssm si curs cadru tehnic psi (1 persoana)
DAN1857200 UM01232 CUI: 4411254 80530000-8 06.02.2023 546
servicii de formare profesionala
DAN1839937 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 75251110-4 12.01.2023 700
curs cadru tehnic psi
DAN1722584 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 80530000-8 15.07.2022 650
curs
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/32579513
  • /api/v1/suppliers/32579513/revenue
  • /api/v1/suppliers/32579513/scores
  • /api/v1/suppliers/32579513/benchmarks
  • /api/v1/red-flags/by-supplier/32579513
  • /api/v1/suppliers/32579513/years
  • /api/v1/suppliers/32579513/cpv
  • /api/v1/suppliers/32579513/clients
  • /api/v1/suppliers/32579513/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API