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CUI: 22589145 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

SAFETY GROUP SRL

Registered: 17.10.2007 B-DUL NICOLAE TITULESCU, 38 https://www.safetygroup.ro

Total revenue

11.20 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

9.31 Mn.

886 purchases

Offline purchases

77,686 RON

21 purchases

Tenders

1.82 Mn.

23 contracts

Won without competition

70.9%

2 of 5 lots

National rate: 34.3%

Ranked 2,752 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.0%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 12,819 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 15
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 24; the other 12 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
COMPANIA DE APA SOMES SA CUI: 201217 4,593,315 4,541 — 4,597,856 41.0% 0.2% 545 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 1,286,786 33,509 408,280 1,728,575 15.4% 2.8% 56 2018–2022
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 569,203 — 584,750 1,153,953 10.3% 4.2% 13 2020–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 171,773 — 519,568 691,341 6.2% 0.2% 25 2018–2020
SERVICIUL DE AMBULANTA CUI: 7480097 453,890 —— 453,890 4.1% 0.9% 19 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 396,296 —— 396,296 3.5% 3.1% 5 2023–2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 334,445 —— 334,445 3.0% 1.6% 10 2019–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 217,957 — 94,838 312,795 2.8% 0.7% 16 2020–2025
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 —— 204,600 204,600 1.8% 0.2% 3 2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 165,693 —— 165,693 1.5% 0.0% 15 2020–2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 147,500 —— 147,500 1.3% 0.1% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 78,608 —— 78,608 0.7% 0.4% 5 2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 73,337 —— 73,337 0.7% 0.0% 11 2020–2025
SPITALUL ORASENESC BREZOI CUI: 2541908 69,900 —— 69,900 0.6% 0.3% 4 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 69,295 —— 69,295 0.6% 0.3% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55,456 —— 55,456 0.5% 0.0% 2 2019–2021
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 36,740 —— 36,740 0.3% 0.1% 6 2020–2021
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 35,000 —— 35,000 0.3% 0.1% 1 2020
UNITATEA MILITARA 01369 CUI: 4779052 — 34,268 — 34,268 0.3% 0.1% 1 2018
PENITENCIARUL SPITAL DEJ CUI: 9709368 29,484 —— 29,484 0.3% 0.2% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 27,600 —— 27,600 0.3% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 25,725 —— 25,725 0.2% 0.0% 3 2020
SPITALUL DE URGENTA PETROSANI CUI: 4374873 24,630 —— 24,630 0.2% 0.0% 3 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 24,000 —— 24,000 0.2% 0.1% 1 2020
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 23,998 —— 23,998 0.2% 0.1% 6 2022–2024

1-25 of 122 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
DA41162433 COMPANIA DE APA SOMES SA CUI: 201217 18143000-3 16.09.2026 1,087
echipament de protectie angajat nou
DA41147713 COMPANIA DE APA SOMES SA CUI: 201217 34928471-0 14.09.2026 941
paleta dirijare circulatie, con flexibil din tpe, inaltime 70cm
DA41137327 COMPANIA DE APA SOMES SA CUI: 201217 18141000-9 11.09.2026 12,761
manusi de protectie
DA41114044 COMPANIA DE APA SOMES SA CUI: 201217 71630000-3 11.09.2026 2,048
verificari dielectrice cizme si manusi electroizolante
DA41103926 COMPANIA DE APA SOMES SA CUI: 201217 18143000-3 07.09.2026 11,564
echipamente de protectie luna septembrie
DA41101902 COMPANIA DE APA SOMES SA CUI: 201217 50433000-9 07.09.2026 6,324
verificari si calibrari - detectoare de gaz - draeger x-am 2500
DA41099537 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 18143000-3 02.09.2026 481
calibrare aclotest si mustiuce
DA41059191 COMPANIA DE APA SOMES SA CUI: 201217 50433000-9 31.08.2026 283
service/ calibrare alcotest drager periodica
DA41050409 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 18143000-3 26.08.2026 4,166
bocanci/pantofi protectie
DA41018146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33198000-4 24.08.2026 57
bavete adulti impermeabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639553 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35113410-6 23.12.2025 1,407
echipament protectie laborator chimic
DAN2611392 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35113410-6 25.11.2025 555
lot 1 halat alb antiacid 2 buc<br> lot 2 manusi rezistente la agenti chimici2 cutii
DAN2167879 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 23.04.2024 474
halat alb antiacid
DAN2079487 COMPANIA DE APA SOMES SA CUI: 201217 18143000-3 03.01.2024 1,518
echipamente de protectie
DAN2077570 COMPANIA DE APA SOMES SA CUI: 201217 18143000-3 28.12.2023 1,834
echipamente de protectie
DAN1847654 COMPANIA DE APA SOMES SA CUI: 201217 35111300-8 20.01.2023 192
stingator pulbere p6
DAN1792339 COMPANIA DE APA SOMES SA CUI: 201217 33000000-0 10.11.2022 390
trusa sanitara
DAN1488186 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 29.06.2021 126
kit trusa sanitara
DAN1439372 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 26.03.2021 1,322
kit trusa sanitara prim ajutor fixa, trusa sanitara
DAN1439336 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 26.03.2021 1,097
trusa sanitara fixa. kit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1055945 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33140000-3 22.12.2022 1,398,205
furnizare materiale sanitare
CAN1072206 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 33140000-3 22.06.2022 207,424
furnizare materiale sanitare
CAN1081355 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 18100000-0 21.06.2022 94,838
furnizare echipament de protectie (tricou cu maneca scurta si pantalon vara)
CAN1043725 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 33141000-0 25.10.2021 941,963
furnizare de consumabile medicale nechimice de unica folosinta si consumabile hematologice
CAN1046564 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 14.12.2020 70,000
acord cadru de furnizare echipamente medicale de protectie
CAN1042925 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 16.10.2020 210,000
botosei lungi uf 2 buc/set
CAN1042194 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 05.10.2020 140,000
botosei lungi unica folosinta 2 buc/set
CAN1040561 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 18143000-3 08.09.2020 21,400
masca ffp2 cu valva
CAN1040559 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 18143000-3 08.09.2020 27,200
botosei tip cizma
CAN1040555 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 18143000-3 08.09.2020 156,000
combinezoane
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/22589145
  • /api/v1/suppliers/22589145/revenue
  • /api/v1/suppliers/22589145/scores
  • /api/v1/suppliers/22589145/benchmarks
  • /api/v1/red-flags/by-supplier/22589145
  • /api/v1/suppliers/22589145/years
  • /api/v1/suppliers/22589145/cpv
  • /api/v1/suppliers/22589145/clients
  • /api/v1/suppliers/22589145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API