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CUI: 36219185 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 3 indicators

SAFETY CONCEPT SOLUTIONS SRL

Registered: 17.06.2016 NICOLAE BALCESCU, 3 https://www.safetycs.ro

Total revenue

5.76 Mn.

196 client authorities · paid between 2018 and 2026

Direct purchases

4.37 Mn.

846 purchases

Offline purchases

4,471 RON

3 purchases

Tenders

1.38 Mn.

21 contracts

Won without competition

83.5%

5 of 6 lots

National rate: 34.3%

Ranked 1,811 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.9%

Main client: SERVICIUL DE AMBULANTA JUDETEAN ARGES

National median: 30.2%

Ranked 38,264 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 1
#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 41; the other 29 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
UNITATEA MILITARA NR02482 CUI: 4364594 8,060 —— 8,060 0.1% 0.0% 1 2018
UM 02454 CUI: 5399442 7,950 —— 7,950 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 900 — 6,900 7,800 0.1% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 7,650 —— 7,650 0.1% 0.0% 2 2023–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 7,392 —— 7,392 0.1% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 7,152 —— 7,152 0.1% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 6,800 —— 6,800 0.1% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 6,800 —— 6,800 0.1% 0.0% 1 2020
UNITATEA MILITARA 01512 CUI: 4241117 6,500 —— 6,500 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 6,430 —— 6,430 0.1% 0.1% 3 2020
SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 6,419 —— 6,419 0.1% 0.8% 1 2019
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 6,230 —— 6,230 0.1% 0.0% 2 2020–2021
UNITATEA MILITARA 02497 CUI: 4318016 6,150 —— 6,150 0.1% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 6,043 —— 6,043 0.1% 0.3% 8 2021
SPITALUL MUNICIPAL CUI: 4568152 6,020 —— 6,020 0.1% 0.0% 4 2020
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 5,920 —— 5,920 0.1% 0.0% 1 2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 5,788 —— 5,788 0.1% 0.0% 2 2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 5,755 —— 5,755 0.1% 0.0% 4 2023–2024
SPITALUL ORASENESC CERNAVODA CUI: 4304754 5,674 —— 5,674 0.1% 0.0% 3 2023
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 5,664 —— 5,664 0.1% 0.0% 2 2020–2023
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 5,567 —— 5,567 0.1% 0.0% 9 2023–2024
SPITALUL MUNICIPAL DEJ CUI: 4305997 5,400 —— 5,400 0.1% 0.0% 1 2025
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 5,170 —— 5,170 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 5,074 —— 5,074 0.1% 0.0% 2 2020
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 4,812 —— 4,812 0.1% 0.0% 1 2023

76-100 of 196 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
DA41213000 EDILUL CGA SA CUI: 11339178 18143000-3 18.09.2026 1,946
manusi examinare nitril albastru xs ... xl promo
DA41119032 COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 50413200-5 04.09.2026 2,045
verificare stingatoare- p6
DA40784265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33772000-2 13.07.2026 2,780
hartie de copt siliconata
DA40381066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 24957000-7 21.05.2026 5,400
adblue
DA40381022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39831500-1 21.05.2026 4,500
solutie de curatat parbrizul vara - iarna
DA40424276 SPITALUL ORASENESC PANCIU CUI: 4350408 30234400-2 19.05.2026 195
dvd+r dl 8x - 8.5 gb - traxdata medical
DA40365091 SPITALUL ORASENESC PANCIU CUI: 4350408 30234400-2 12.05.2026 975
dvd-r traxdata ritek printabil 16x medical 4.7
DA40260061 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30234400-2 28.04.2026 5,850
dvd-r traxdata ritek printabil 16x medical 4.7
DA40260046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30192700-8 28.04.2026 840
plic dvd - medical
DA40227742 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 24455000-8 27.04.2026 4,339
pachet dezinfectanti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1354004 MUNICIPIUL CAMPULUNG CUI: 4122361 24455000-8 16.10.2020 676
gel dezinfectant
DAN1291382 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33100000-1 10.06.2020 3,500
achizitie bonete uf
DAN1003562 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35113440-5 05.06.2018 295
vesta reflectorizanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1073331 SPITALUL DE PEDIATRIE CUI: 4318075 24455000-8 23.02.2024 2,864,353
dezinfectanti 9 loturi
SCNA1088250 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33124100-6 26.06.2023 312,290
achizitionarea de echipamente medicale ( aparate diagnosticare/aparate de sterilizare, de dezinfectare si de igienizare in cadrul proiectului cresterea capacitatii institutului de urgenta pentru boli cardiovasculare prof. dr. c.c. iliescu si a institutului clinic fundeni de gestionare a crizei sanitare covid-19
CAN1039673 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33140000-3 20.02.2022 1,079,524
furnizare consumabile medicale.
CAN1073257 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 16.02.2022 30,050
echipamente de protectie impotriva infectie cu covid 19
CAN1073000 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 14.02.2022 54,450
echipamente de protectie impotriva covid 19
CAN1066834 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 19.11.2021 71,900
echipamente de protectie individuala impotriva infectiei cu covid 19
CAN1061532 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 33100000-1 12.11.2021 1,085,285
achizitie echipamente medicale si consumabile medicale
CAN1061535 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 33100000-1 27.08.2021 239,955
achizitie echipamente medicale si consumabile medicale
CAN1055506 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 06.05.2021 1,490
contract subsecvent
CAN1055492 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 06.05.2021 9,536
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/36219185
  • /api/v1/suppliers/36219185/revenue
  • /api/v1/suppliers/36219185/scores
  • /api/v1/suppliers/36219185/benchmarks
  • /api/v1/red-flags/by-supplier/36219185
  • /api/v1/suppliers/36219185/years
  • /api/v1/suppliers/36219185/cpv
  • /api/v1/suppliers/36219185/clients
  • /api/v1/suppliers/36219185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API