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CUI: 7506448 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SAFE INVEST ROMANIA BROKER DE ASIGURARE SRL

Registered: 23.01.2008 MARIN SERGHIESCU, 6-8, 021016 https://www.safe-invest.ro

Total revenue

497,332 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

489,307 RON

161 purchases

Offline purchases

8,025 RON

8 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

37.7%

Main client: ORASUL VISEU DE SUS

National median: 30.2%

Ranked 14,936 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 1 largest CPV groups, out of 1; 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 VISEU DE SUS CUI: 3627641 187,673 —— 187,673 37.7% 0.0% 12 2024–2026
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 119,973 —— 119,973 24.1% 0.4% 77 2019–2025
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 100,394 —— 100,394 20.2% 0.3% 18 2025–2026
ORASUL TURCENI CUI: 4813480 27,327 —— 27,327 5.5% 0.0% 19 2024–2026
COMUNA BOLBOSI CUI: 4666428 12,493 —— 12,493 2.5% 0.0% 7 2025–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 11,496 —— 11,496 2.3% 0.1% 5 2023–2025
SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 7,958 —— 7,958 1.6% 1.2% 10 2020–2023
CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 7,380 —— 7,380 1.5% 0.4% 4 2019–2020
COMUNA SACELE CUI: 4859992 — 6,442 — 6,442 1.3% 0.0% 5 2021–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 4,555 —— 4,555 0.9% 0.2% 1 2022
COMUNA BOBOTA CUI: 4292013 4,421 —— 4,421 0.9% 0.0% 1 2025
COMUNA CAZANESTI CUI: 4426450 1,619 —— 1,619 0.3% 0.0% 3 2022–2024
COMUNA OBARSIA DE CAMP CUI: 7643062 1,530 —— 1,530 0.3% 0.0% 1 2023
SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 — 1,160 — 1,160 0.2% 0.2% 1 2021
ASOCIATIA CIVITAS FLORIS CUI: 34097006 1,122 —— 1,122 0.2% 0.3% 1 2024
COMUNA BAND CUI: 4323470 938 —— 938 0.2% 0.0% 1 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 428 —— 428 0.1% 0.0% 1 2023
COMUNA DENSUS CUI: 5453789 — 316 — 316 0.1% 0.0% 1 2018
COMUNA DEVESELU CUI: 4491350 — 107 — 107 0.0% 0.0% 1 2021

1-19 of 19 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
DA41137002 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 66516100-1 08.09.2026 2,652
rca -2 autoturisme
DA41137012 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 66516100-1 08.09.2026 2,702
rca
DA41067162 ORASUL VISEU DE SUS CUI: 3627641 66516100-1 28.08.2026 33,881
servicii de asigurare rca pentru 4 autobuze si 1 microbuz electric uat viseu de sus
DA41019950 ORASUL TURCENI CUI: 4813480 66516100-1 20.08.2026 2,654
polita asigurare rca - microbuz scolar gj 15 pot
DA40989740 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 66516400-4 13.08.2026 17,349
rca
DA40767263 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 66516100-1 07.07.2026 530
rca
DA40631793 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 66516100-1 16.06.2026 1,590
rca
DA40535198 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 66516100-1 03.06.2026 5,614
rca
DA40331254 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 66516100-1 11.05.2026 10,280
rca-5 autoturisme
DA40229175 ORASUL TURCENI CUI: 4813480 66516100-1 22.04.2026 2,526
servicii de asigurare rca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1869374 COMUNA SACELE CUI: 4859992 66514110-0 27.02.2023 1,207
rca daciaduster - cf chitanta 2015167077/23.02.2023
DAN1869366 COMUNA SACELE CUI: 4859992 66514110-0 27.02.2023 2,197
rca microbuz - cf chitanta 2015167085/23.02.2023
DAN1792645 COMUNA SACELE CUI: 4859992 66510000-8 10.11.2022 666
polita asigurare - cf chitanta 2015159662/07.11.2022
DAN1633372 COMUNA SACELE CUI: 4859992 66514100-7 18.02.2022 1,754
asigurare microbuz - cf. chitantei nr. 2015145983/16.02.2022
DAN1589902 COMUNA SACELE CUI: 4859992 66510000-8 22.12.2021 618
polita asigurare - cf. chitantei nr.2092511/04.11.2021
DAN1554218 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 66516100-1 25.10.2021 1,160
servicii asigurare auto
DAN1484403 COMUNA DEVESELU CUI: 4491350 66516100-1 18.06.2021 107
asigurare microbuz scolar
DAN1011532 COMUNA DENSUS CUI: 5453789 66514110-0 24.09.2018 316
asigurare auto obligatorie rca, pentru autoturismul dacia logan hd08afn, aflat in dotarea primariei densus
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/7506448
  • /api/v1/suppliers/7506448/revenue
  • /api/v1/suppliers/7506448/scores
  • /api/v1/suppliers/7506448/benchmarks
  • /api/v1/red-flags/by-supplier/7506448
  • /api/v1/suppliers/7506448/years
  • /api/v1/suppliers/7506448/cpv
  • /api/v1/suppliers/7506448/clients
  • /api/v1/suppliers/7506448/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API