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CUI: 17275596 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

ALL 4 SAFE SRL

Registered: 23.02.2005 Registered office: INTR. BATASANI, 1A

Total revenue

17.92 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

17.84 Mn.

4,596 purchases

Offline purchases

84,152 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

78.1%

Main client: COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV

National median: 30.2%

Ranked 1,787 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

#03 New companies 0
#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 12 largest CPV groups, out of 98; the other 86 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
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 13,913,073 79,563 — 13,992,636 78.1% 24.4% 4,031 2018–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 1,965,872 —— 1,965,872 11.0% 2.1% 145 2024–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 808,953 —— 808,953 4.5% 0.1% 26 2018–2025
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 516,718 —— 516,718 2.9% 0.6% 104 2018–2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 110,110 —— 110,110 0.6% 0.1% 1 2026
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 89,162 357 — 89,519 0.5% 1.3% 15 2018–2023
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 69,020 —— 69,020 0.4% 1.8% 4 2022–2024
UNITATATEA MILITARA NR02214 CUI: 14355500 67,723 —— 67,723 0.4% 0.8% 15 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 46,468 —— 46,468 0.3% 0.0% 78 2018–2020
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 31,752 390 — 32,142 0.2% 0.1% 5 2024
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 26,936 1,046 — 27,982 0.2% 0.4% 6 2019–2020
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 25,834 —— 25,834 0.1% 0.0% 10 2020–2023
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 24,900 —— 24,900 0.1% 0.0% 1 2023
AQUATERM AG 98 SA CUI: 11339135 19,238 —— 19,238 0.1% 0.2% 2 2018
UNITATEA MILITARA 02523 CUI: 4183253 15,440 —— 15,440 0.1% 0.0% 2 2020
APA-CANAL ILFOV SA CUI: 25709173 10,985 —— 10,985 0.1% 0.0% 43 2021
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 8,256 —— 8,256 0.1% 0.0% 2 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 5,900 —— 5,900 0.0% 0.0% 1 2022
MUNICIPIUL CAMPINA CUI: 2843272 4,340 —— 4,340 0.0% 0.0% 1 2023
COMUNA TALPA CUI: 6826843 4,335 —— 4,335 0.0% 0.0% 1 2020
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 4,272 —— 4,272 0.0% 0.0% 4 2025
SCOALA GIMNAZIALA NR127 CUI: 33327727 3,775 —— 3,775 0.0% 0.1% 1 2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 3,314 —— 3,314 0.0% 0.0% 2 2022
SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 3,277 —— 3,277 0.0% 0.2% 2 2020–2022
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 3,263 —— 3,263 0.0% 0.0% 3 2018–2019

1-25 of 101 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
DA41296228 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 32342410-9 30.09.2026 2,065
Contract object: boxa portabila cu roti akai, bluetooth
DA41296440 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 50800000-3 30.09.2026 1,130
Contract object: servicii interventii tamplarie pvc
DA41296488 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 50800000-3 30.09.2026 6,930
Contract object: servicii interventii si reparatii elemente tamplarie termopan usi, plase si accesorii
DA41295864 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 32342410-9 30.09.2026 360
Contract object: microfon profesional wireless
DA41207873 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 44110000-4 18.09.2026 1,345
Contract object: placaj tego multistratificat
DA41182129 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 44115800-7 15.09.2026 240
Contract object: profil pvc cu plasa 2.5 m
DA41173353 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 39221100-8 15.09.2026 475
Contract object: pahare policarbonat clar incolor 300 ml 50 buc/set
DA41173395 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 39541200-8 15.09.2026 245
Contract object: plasa fibra pentru tencuieli 160 g
DA41173421 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 44100000-1 15.09.2026 220
Contract object: spuma poliuretanica pentru montaj
DA41173449 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 24911200-5 15.09.2026 1,248
Contract object: adeziv termouniversal la sac 30 kg

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2587449 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31411000-0 27.10.2025 1,606
Contract object: baterii
DAN2334775 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 18143000-3 12.12.2024 390
Contract object: camase cu maneca lunga
DAN1724428 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 44172000-6 19.07.2022 1,190
Contract object: folie profesionala de ambalaj
DAN1320101 COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 33140000-3 30.07.2020 1,046
Contract object: masti de fata reutilizabile
DAN1228329 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 18143000-3 23.01.2020 357
Contract object: jacketa de iarna
DAN1085413 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 45430000-0 29.03.2019 12,188
Contract object: reabilitare gresie si faianta bucatarie
DAN1085407 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 45430000-0 29.03.2019 31,611
Contract object: amenajare cabinet stomatologic
DAN1085403 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 45430000-0 29.03.2019 35,764
Contract object: amenajare grup sanitar multipost
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/17275596
  • /api/v1/suppliers/17275596/revenue
  • /api/v1/suppliers/17275596/scores
  • /api/v1/suppliers/17275596/benchmarks
  • /api/v1/red-flags/by-supplier/17275596
  • /api/v1/suppliers/17275596/years
  • /api/v1/suppliers/17275596/cpv
  • /api/v1/suppliers/17275596/clients
  • /api/v1/suppliers/17275596/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API