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CUI: 14721007 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

DRAGER SAFETY ROMANIA SRL

Registered: 28.06.2002 Registered office: DANIEL DANIELOPOLU, 42A

Total revenue

38.15 Mn.

310 client authorities · paid between 2018 and 2026

Direct purchases

6.08 Mn.

1,036 purchases

Offline purchases

1.23 Mn.

82 purchases

Tenders

30.84 Mn.

59 contracts

Won without competition

36.2%

40 of 45 lots

National rate: 34.3%

Ranked 5,813 of 11,028

Won at the estimated value

2.0%

3 of 22 lots

National rate: 1.2%

Ranked 1,575 of 6,155

Dependence on the main client

49.5%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 8,513 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
#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 46; the other 34 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 156,059 18,742,500 18,898,559 49.5% 0.8% 9 2018–2023
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 35,885 — 7,613,901 7,649,786 20.1% 19.1% 19 2018–2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 75,263 1,165,020 1,240,283 3.3% 0.1% 15 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 15,408 3,275 1,215,618 1,234,301 3.2% 0.0% 16 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 110,177 — 473,833 584,010 1.5% 0.8% 10 2018–2021
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 488,224 —— 488,224 1.3% 0.3% 23 2018–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15,080 1,990 326,596 343,666 0.9% 0.0% 8 2019–2025
UNITATEA MILITARA 02145 C-TA CUI: 4304630 18,599 — 307,756 326,355 0.9% 0.2% 8 2018–2019
MI - UM 0575 BUCURESTI CUI: 4340676 — 297,676 — 297,676 0.8% 0.5% 3 2020–2021
CERONAV CUI: 15566688 269,560 —— 269,560 0.7% 0.1% 5 2019–2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 320 1,532 261,029 262,881 0.7% 0.1% 8 2018–2021
OMV PETROM SA CUI: 1590082 — 242,248 — 242,248 0.6% 0.0% 11 2018–2021
ASOCIATIA PENTRU PROMOVAREA AFACERILOR IN ROMANIA CUI: 18261599 —— 206,170 206,170 0.5% 10.1% 2 2019–2020
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 204,023 —— 204,023 0.5% 0.5% 31 2018–2021
INSPECTORATUL DE POLITIE CUI: 4300965 172,162 —— 172,162 0.5% 0.4% 10 2019–2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 169,959 —— 169,959 0.5% 0.4% 16 2018–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 631 — 148,000 148,631 0.4% 0.0% 2 2020–2021
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 118,250 17,125 — 135,375 0.4% 1.3% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 133,989 —— 133,989 0.4% 0.3% 23 2019–2021
METROREX SA CUI: 13863739 — 42,810 89,595 132,405 0.4% 0.0% 2 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 123,611 —— 123,611 0.3% 0.5% 19 2019–2021
JUDETUL GALATI CUI: 3127476 122,850 —— 122,850 0.3% 0.0% 1 2019
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 121,080 —— 121,080 0.3% 0.6% 15 2019–2021
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 120,182 —— 120,182 0.3% 0.2% 9 2019–2021
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 112,148 —— 112,148 0.3% 0.2% 7 2019–2021

1-25 of 310 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA28525260 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 50413100-4 06.08.2021 128
Contract object: servicii periodice de verificare si calibrare analizor gaze tip drager cu 1 senzor
DA28288130 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413100-4 28.06.2021 5,980
Contract object: servicii calibrare truse etilometru
DA28268245 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 38543000-3 25.06.2021 16,200
Contract object: senzori pentru detectie oxigen
DA28274745 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 50800000-3 25.06.2021 3,878
Contract object: servicii de reparatii aparat testare droguri
DA28271077 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 35111100-6 25.06.2021 3,500
Contract object: curs autorizare/reautorizare pentru echipamente drager
DA28247014 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 19520000-7 25.06.2021 6,600
Contract object: mustiuc drager 7410 cu valva pentru stoparea inspiratiei
DA28269402 ORASUL CERNAVODA CUI: 4304568 50413100-4 24.06.2021 463
Contract object: serviciu de calibrare si emeterea certificatului de etalonare pentru aparat alcotest drager 6820
DA28244051 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 19500000-1 24.06.2021 15,200
Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante
DA28244134 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 19500000-1 24.06.2021 9,900
Contract object: mustiuc drager 7410 cu valva pentru stoparea inspiratiei
DA28251955 ORASUL CERNAVODA CUI: 4304568 37322300-4 23.06.2021 115
Contract object: mustiuc fara valva de sens drager alcotest 6820

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862797 CAMERA DEPUTATILOR CUI: 4265795 50411000-9 24.09.2026 958
Contract object: servicii de verificare pentru un aparat etilotest dotat cu imprimanta drager - tip alcoltest 7510 seria arre - 0606 (metrologizare si calibrare aparat)
DAN2758609 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 71632200-9 18.05.2026 7,969
Contract object: servicii verificare aparate respiratorii
DAN2593803 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50411000-9 03.11.2025 1,124
Contract object: servicii de verificare detectoare de gaze (adv1504338)
DAN2531118 CAMERA DEPUTATILOR CUI: 4265795 50411000-9 19.08.2025 852
Contract object: servicii de verificare pentru aparat etilotest dotat cu imprimanta drager - tip alcotest 7510 seria arre - 0606 (metrologizare si calibrare aparat)
DAN2476779 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 80530000-8 12.06.2025 380
Contract object: servicii formare profesionala - autorizare / instruire pentru utilizare intretinere verificare aparate izolante draeger pss bg4
DAN2252047 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80511000-9 26.08.2024 2,925
Contract object: achizitia de servicii de formare a angajatilor
DAN2252043 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71356100-9 26.08.2024 910
Contract object: achizitia de servicii de control tehnic
DAN2237906 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50410000-2 30.07.2024 660
Contract object: servicii de inlocuire piese mici (suport mustiuc) la etilometrele tip alocotest 7510 2 - buc
DAN2215175 HALE SI PIETE SA CUI: 1356295 73430000-5 03.07.2024 390
Contract object: servicii de verificare si calibrare alcooltest
DAN2007599 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35113200-1 27.09.2023 14,459
Contract object: masti, filtre si echipamente de protectie chimica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1046840 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 12.12.2024 90,165
Contract object: servicii de intretinere, reparatii si etalonare analizoare portabile pentru determinarea concentratiei de h2s model drager
CAN1051525 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 38424000-3 07.10.2023 18,742,500
Contract object: furnizare etilometre
SCNA1047235 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31711500-8 06.10.2021 166,216
Contract object: acord-cadru de furnizare piese de schimb pentru analizoare de alcool (alcoteste)
SCNA1054668 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 35121700-5 06.07.2021 208,100
Contract object: sisteme de supraveghere pacient
CAN1058204 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 39162200-7 30.06.2021 7,613,901
Contract object: furnizarea de utilaje, echipamente tehnologice si functionale care necesita montaj, specifice obiectivului de investitie poligon pentru pregatirea de specialitate a personalului de interventie in situatii de urgenta din romania si ucraina finantat prin programul operational comun romania - ucraina 2014 - 2020
CAN1058373 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38430000-8 28.06.2021 177,700
Contract object: furnizare: : aparate de detectare si analiza<br>lot 1: ,,aparat portabil de detectie multigaz si accesorii <br>lot 2: ,,aparat multigaz portabil si accesorii - 3 buc. <br>lot 3: ,,analizor hidrocarburi din sol si apa (tph) portabil cu extractive automata pentru probele de apa si accesorii
SCNA1053761 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44611600-2 14.06.2021 26,600
Contract object: butelii pentru aer comprimat 6,8l/300 bar
SCNA1050893 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50531200-8 29.03.2021 309,117
Contract object: servicii de intretinere si reparatii detectoare grad de odorizare
SCNA1049310 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38545000-7 04.02.2021 148,000
Contract object: alcoolscop electronic cu accesorii - cr 29574
SCNA1047661 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 38431100-6 21.12.2020 51,975
Contract object: furnizare aparate multigaz
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/14721007
  • /api/v1/suppliers/14721007/revenue
  • /api/v1/suppliers/14721007/scores
  • /api/v1/suppliers/14721007/benchmarks
  • /api/v1/red-flags/by-supplier/14721007
  • /api/v1/suppliers/14721007/years
  • /api/v1/suppliers/14721007/cpv
  • /api/v1/suppliers/14721007/clients
  • /api/v1/suppliers/14721007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API