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CUI: 30701214 SRL IALOMIȚA SAT MIHAIL KOGALNICEANU, COMUNA MIHAIL KOGALNICEANU Flagged by 2 indicators

SAFETY ONE PRO SRL

Registered: 24.09.2012 DRUM INCINTA https://www.safetyone.ro

Total revenue

3.27 Mn.

240 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

577 purchases

Offline purchases

251,046 RON

32 purchases

Tenders

700,938 RON

9 contracts

Won without competition

45.2%

2 of 14 lots

National rate: 34.3%

Ranked 4,926 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.5%

Main client: RAJA SA

National median: 30.2%

Ranked 34,576 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 23; the other 11 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 14,494 —— 14,494 0.4% 0.1% 11 2019–2025
COMUNA FILIPESTII DE PADURE CUI: 2843213 13,949 —— 13,949 0.4% 0.0% 4 2021–2025
AEROPORTUL IASI RA CUI: 9671409 13,875 —— 13,875 0.4% 0.0% 3 2023–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 13,663 —— 13,663 0.4% 0.1% 4 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 13,408 —— 13,408 0.4% 0.0% 2 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,690 —— 12,690 0.4% 0.0% 5 2019–2022
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 12,456 —— 12,456 0.4% 0.0% 4 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 11,677 —— 11,677 0.4% 0.0% 2 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 11,456 —— 11,456 0.4% 0.1% 1 2022
UNITATEA MILITARA 02016 CUI: 4321518 11,272 —— 11,272 0.3% 0.2% 3 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 10,987 —— 10,987 0.3% 0.0% 1 2022
UNITATEA MILITARA 01714 CUI: 4317975 10,500 —— 10,500 0.3% 0.0% 1 2025
UM 02049 CTA CUI: 4515514 — 10,444 — 10,444 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 10,270 —— 10,270 0.3% 0.0% 13 2019–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 9,024 742 — 9,766 0.3% 0.0% 3 2024–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 9,644 —— 9,644 0.3% 0.0% 4 2025
UNITATEA MILITARA NR 02638 CUI: 4265965 8,700 —— 8,700 0.3% 0.0% 3 2024–2026
COMUNA PATRAUTI CUI: 4244318 8,435 —— 8,435 0.3% 0.0% 1 2023
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 7,730 —— 7,730 0.2% 0.1% 5 2023–2025
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 7,642 —— 7,642 0.2% 0.2% 4 2021–2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 7,539 —— 7,539 0.2% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 7,437 —— 7,437 0.2% 0.0% 1 2019
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 7,133 —— 7,133 0.2% 0.1% 2 2023–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 7,087 —— 7,087 0.2% 0.1% 1 2025
UM 0930 OCHIURI CUI: 18252132 6,651 —— 6,651 0.2% 0.1% 3 2023–2026

26-50 of 240 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
DA41274685 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18443300-9 28.09.2026 2,867
caciula imblanita
DA41264563 MONETARIA STATULUI RA CUI: 427304 35121000-8 25.09.2026 152
camasi (pachet)
DA41267853 TEATRUL ANDREI MURESANU CUI: 4969693 18143000-3 25.09.2026 248
pachet costume
DA41238564 LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 18143000-3 22.09.2026 1,704
pachet jachete+pantaloni
DA41212629 APAVIL SA CUI: 16468149 18143000-3 21.09.2026 937
a260 manusa chrome guard adv1539496
DA41161160 TEATRUL DE NORD SATU MARE CUI: 3897220 18143000-3 11.09.2026 559
pachet centuri
DA41137371 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 18143000-3 08.09.2026 534
pachet echipamente
DA41116314 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 18143000-3 04.09.2026 3,847
pachet echipamente
DA41095976 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 18143000-3 02.09.2026 733
pachet echipamente
DA41090269 LICEUL TEORETIC TRAIAN CUI: 4271070 18143000-3 01.09.2026 1,781
echipamente de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798238 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 18410000-6 03.07.2026 104
halat albastru 1 buc.
DAN2790280 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35814000-3 26.06.2026 445
semimasca cu 2 filtre - vapori toluen - 4 buc.
DAN2784900 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 18140000-2 19.06.2026 11,780
casti de protectie cu prindere sub hartie
DAN2784896 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 18830000-6 19.06.2026 49,356
incaltaminte de protectie
DAN2784894 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 18420000-9 19.06.2026 550
sapca
DAN2784891 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 18235300-8 19.06.2026 12,928
jacheta softhel
DAN2784888 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 18234000-8 19.06.2026 9,007
pantaloni
DAN2757890 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19721000-6 18.05.2026 320
funii subtiri pentru asigurare diametru 12 mm statice (1 buc=10m) - 2 buc
DAN2673242 UM 02049 CTA CUI: 4515514 18831000-3 02.02.2026 10,444
echipament de protectie
DAN2654893 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 18100000-0 14.01.2026 14,239
manusi de protectie impotriva riscurilor mecanice (manusi lacatusi)eip cat ii a - 504 perechi,manusi de protectie impotriva riscurilor mecanice(din material textil) eip ., cat a ii a - 2496 perechi,ochelari de protectie impotriva proiectarii de particole,cu protectie uv si impotriva razelor solare eip de categoria ii-a - 100 buc,casca de protectie eip de categoria ii -a (casti de protectie pentru industrie ) - 100 buc,masca (semimasca)de protectie pentru praf ffp3(nr) eip de categoria a iii -a( 1 cut - 20 buc )- 10 cutii,vesta reflectorizanta e. i.p de catewgoria i-a (imbracaminte de semnalizare) - 100 buc,combinizon din polipropilena(de utilizare redusa - 200 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1083656 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 25.07.2022 49,156
furnizare echipament individual de protectie d.s. arad 2022 i
SCNA1057276 AQUASERV SA CUI: 16775941 18143000-3 31.08.2021 169,950
achizitionarea echipament individual de protectie
SCNA1040854 AQUASERV SA CUI: 16775941 18143000-3 10.08.2020 146,703
achizitionarea echipament individual de protectie
SCNA1028231 UNITATEA MILITARA 02022 CUI: 14810074 18143000-3 12.05.2020 407,410
echipament de protectie
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/30701214
  • /api/v1/suppliers/30701214/revenue
  • /api/v1/suppliers/30701214/scores
  • /api/v1/suppliers/30701214/benchmarks
  • /api/v1/red-flags/by-supplier/30701214
  • /api/v1/suppliers/30701214/years
  • /api/v1/suppliers/30701214/cpv
  • /api/v1/suppliers/30701214/clients
  • /api/v1/suppliers/30701214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API