Skip to content

CUI: 17116299 SRL ILFOV SAT FUNDENI, COMUNA DOBROESTI

PLANET SAFE SRL

Registered: 14.08.2019 FUNDENI, 39, 77086

Total revenue

172,725 RON

74 client authorities · paid between 2018 and 2024

Direct purchases

150,006 RON

72 purchases

Offline purchases

22,719 RON

14 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

10.6%

Main client: INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT

National median: 30.2%

Ranked 39,102 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 6 largest CPV groups, out of 6; 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
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 18,328 —— 18,328 10.6% 0.1% 4 2020–2023
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 17,432 —— 17,432 10.1% 0.0% 4 2019–2022
COMUNA FARTANESTI CUI: 4802813 7,730 —— 7,730 4.5% 0.0% 2 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 — 6,050 — 6,050 3.5% 0.0% 1 2018
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 5,714 — 5,714 3.3% 0.0% 1 2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 5,039 —— 5,039 2.9% 0.0% 1 2020
COMUNA SPANTOV CUI: 4293957 4,700 —— 4,700 2.7% 0.0% 1 2022
MUZEUL NATIONAL PELES CUI: 2842935 4,048 —— 4,048 2.3% 0.1% 2 2018
COMUNA GIARMATA CUI: 6049470 4,034 —— 4,034 2.3% 0.0% 1 2019
COMUNA TARNA MARE CUI: 3897181 3,361 —— 3,361 2.0% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 3,275 —— 3,275 1.9% 0.1% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,109 — 3,109 1.8% 0.0% 2 2021
COMUNA BOTIZ CUI: 3896615 3,100 —— 3,100 1.8% 0.0% 1 2021
CASA JUDETEANA DE PENSII CUI: 13612095 3,025 —— 3,025 1.8% 0.0% 1 2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 3,025 —— 3,025 1.8% 0.0% 1 2019
RAJA SA CUI: 1890420 3,000 —— 3,000 1.7% 0.0% 1 2022
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 2,858 —— 2,858 1.7% 0.0% 2 2018–2021
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 2,857 —— 2,857 1.7% 0.1% 1 2021
ORAS AZUGA CUI: 2843850 2,815 —— 2,815 1.6% 0.0% 1 2019
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 2,772 —— 2,772 1.6% 0.0% 1 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,581 —— 2,581 1.5% 0.0% 2 2019–2020
COMUNA UNIREA CUI: 4554084 2,500 —— 2,500 1.5% 0.0% 1 2019
COMUNA MIHALT CUI: 4562338 2,436 —— 2,436 1.4% 0.0% 1 2021
COMUNA CIOCARLIA CUI: 4231695 2,400 —— 2,400 1.4% 0.0% 1 2019
COMUNA VALIUG CUI: 3227297 2,350 —— 2,350 1.4% 0.0% 1 2019

1-25 of 74 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
DA32965828 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 44421000-7 05.04.2023 3,025
seif certificat en 1143-1,cheie,670x440x440mm - it iasi
DA31949913 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 44421600-3 22.11.2022 3,025
seif certificat en 1143-1,cheie,670 x 440 x 440 mm - it ploiesti
DA31601641 COMUNA SPANTOV CUI: 4293957 44421000-7 14.10.2022 4,700
furnizare si montaj seif pentru comuna spantov judetul calarasi
DA31384107 COMUNA FELEACU CUI: 4354507 44421300-0 14.09.2022 2,100
achizitie seif certificat en 1143-1,asg/46kl, antiefractie 460*440*440
DA31321441 RAJA SA CUI: 1890420 44421300-0 07.09.2022 3,000
seif cu temporizare,2 sertare
DA31044260 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44421600-3 21.07.2022 4,900
seif certificat icecon sr en 1143-1 clasa ii,922x500x500 mm,planet safe cl.ii.90kk
DA30706504 COMUNA ZETEA CUI: 4367779 44421300-0 30.05.2022 1,680
seif de incastrat in perete, inchidere electronica,500x400x280mm, planet safe
DA30679378 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 44421300-0 25.05.2022 1,177
seif standing de hotel,birou, 500x380x365 mm,planet safe
DA30615015 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44421300-0 17.05.2022 782
seif mobilie,inchidere electronica,400x356x400mm,planet safe,t40el
DA29853882 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44421600-3 01.02.2022 4,800
seif certificat icecon sr en 1143-1 clasa ii,922x500x500 mm,planet safe cl.ii.90kk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2334843 COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 44500000-5 31.01.2025 202
cutie 24 carlige chei, bronz
DAN2146918 AEROPORTUL IASI RA CUI: 9671409 44316510-6 02.04.2024 360
achizitie yala seif
DAN1784789 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 44421300-0 28.10.2022 5,714
2 seifuri cu sertare cu inchidere temporizata
DAN1593955 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 44421300-0 28.12.2021 1,400
achizitie seif certificat
DAN1587418 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 44421600-3 20.12.2021 1,050
seif certificat en 1143-1,250x360x310 mm, ask/25
DAN1561671 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44421300-0 07.11.2021 1,108
seif pentru casierie
DAN1515610 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44421300-0 12.08.2021 420
ancorare si montaj seif casierie-srtfc bucuresti - serv. potd
DAN1482866 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44421300-0 16.06.2021 2,689
seif pentru casieria srtfc bucuresti - serv potd buc
DAN1328401 COMUNA ZANESTI CUI: 2612952 39141300-5 24.08.2020 1,277
dulap pentru acte stare civila
DAN1222242 MUNICIPIUL CAMPINA CUI: 2843272 44521210-3 15.01.2020 105
achizitie lacat cu functie alarma anti-furt_directia politia locala
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/17116299
  • /api/v1/suppliers/17116299/revenue
  • /api/v1/suppliers/17116299/scores
  • /api/v1/suppliers/17116299/benchmarks
  • /api/v1/red-flags/by-supplier/17116299
  • /api/v1/suppliers/17116299/years
  • /api/v1/suppliers/17116299/cpv
  • /api/v1/suppliers/17116299/clients
  • /api/v1/suppliers/17116299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API