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CUI: 48266466 SRL GALAȚI SAT COSMESTI, COMUNA COSMESTI New company Flagged by 1 indicators

SHEQSAFE INSTAL SRL

Registered: 31.05.2023 G-RAL DUMITRU DAMACEANU, 109, 807085 https://www.sheq.ro

This supplier won its first public contract 27 days after registration. See the case in indicator #03

Total revenue

736,198 RON

41 client authorities · paid between 2023 and 2026

Direct purchases

727,884 RON

91 purchases

Offline purchases

8,314 RON

5 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

52.5%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310

National median: 30.2%

Ranked 7,366 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 1
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 2,753 —— 2,753 0.4% 0.2% 5 2023–2026
COMUNA TANASOAIA CUI: 4297789 2,715 —— 2,715 0.4% 0.0% 1 2024
COMUNA MATCA CUI: 4412225 2,700 —— 2,700 0.4% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 2,294 —— 2,294 0.3% 0.2% 2 2024–2026
COMUNA GUGESTI CUI: 4297800 2,047 —— 2,047 0.3% 0.0% 2 2025–2026
COMUNA NEGRILESTI CUI: 16655791 1,809 —— 1,809 0.3% 0.0% 2 2023–2026
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 1,667 —— 1,667 0.2% 0.1% 2 2025
UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 1,481 —— 1,481 0.2% 0.0% 1 2025
PIETE PREST TEC SRL CUI: 31434115 1,338 —— 1,338 0.2% 0.0% 1 2026
COMUNA TEPU CUI: 3655935 1,124 —— 1,124 0.2% 0.0% 2 2026
GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 989 —— 989 0.1% 0.3% 3 2023–2025
COMUNA CERTESTI CUI: 4089095 899 —— 899 0.1% 0.0% 1 2023
COMUNA NICORESTI CUI: 3878767 840 —— 840 0.1% 0.0% 1 2025
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 780 —— 780 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 409 —— 409 0.1% 0.0% 1 2025
POLITIA LOCALA TECUCI CUI: 18258925 135 —— 135 0.0% 0.0% 2 2023

26-41 of 41 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
DA41266755 COMUNA NAMOLOASA CUI: 3126632 35111000-5 29.09.2026 3,223
echipamente stingere incendii
DA41216383 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 45343100-4 18.09.2026 6,345
servicii ignifugare
DA41197788 SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 31625200-5 16.09.2026 2,758
centrala incendiu
DA40985463 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 98390000-3 13.08.2026 2,674
verificare stingatoare si achizitie materiale psi
DA40976071 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 44482200-4 11.08.2026 600
verificare hidranti
DA40959397 COMUNA GOHOR CUI: 3814712 35111000-5 07.08.2026 1,599
echipamente stingere incendii
DA40956937 PIETE PREST TEC SRL CUI: 31434115 35111000-5 07.08.2026 1,338
stingator tip g2
DA40913269 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 45332000-3 30.07.2026 47,397
reparatii capitale_ inlocuire retea alimentare cu apa, retea canalizare si retea hidranti interior
DA40886842 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 35111000-5 27.07.2026 516
verificare stingatoare
DA40848023 COMUNA TEPU CUI: 3655935 35111000-5 20.07.2026 132
verificare stingatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839070 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 25.08.2026 600
gl - servicii de verificare si incarcare instinctoare cu pulbere tip p6 (tc)
DAN2570898 COMUNA IVESTI CUI: 3601986 98300000-6 09.10.2025 2,017
revizie stingatoare de incendiu
DAN2504165 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 11.07.2025 672
gl - servicii de verificare si incarcare instinctoare cu pulbere (tc)
DAN2484896 COMUNA IVESTI CUI: 3601986 35111000-5 23.06.2025 2,336
stingator incendiu
DAN2141747 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35111300-8 27.03.2024 2,689
gl - furnizarea de instinctoare cu pulbere [tc]
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/48266466
  • /api/v1/suppliers/48266466/revenue
  • /api/v1/suppliers/48266466/scores
  • /api/v1/suppliers/48266466/benchmarks
  • /api/v1/red-flags/by-supplier/48266466
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48266466/years
  • /api/v1/suppliers/48266466/cpv
  • /api/v1/suppliers/48266466/clients
  • /api/v1/suppliers/48266466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API