Skip to content

CUI: 25610349 SRL ILFOV ORAS BRAGADIRU

HEALTH SAFETY AND SECURITY CONSULTING SRL

Registered: 28.05.2009 DIAMANTULUI, 46 D, 77025

Total revenue

954,500 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

872,376 RON

95 purchases

Offline purchases

82,124 RON

7 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

33.6%

Main client: INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA

National median: 30.2%

Ranked 18,011 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 7 largest CPV groups, out of 7; 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
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 240,880 79,500 — 320,380 33.6% 0.4% 37 2018–2025
AGENTIA DOMENIILOR STATULUI CUI: 14818116 155,600 —— 155,600 16.3% 0.5% 4 2023–2026
AVOCATUL POPORULUI CUI: 9766550 142,500 —— 142,500 14.9% 2.3% 12 2018–2026
CONSILIUL CONCURENTEI CUI: 8844560 126,196 —— 126,196 13.2% 0.2% 7 2021–2026
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 39,579 2,624 — 42,203 4.4% 0.2% 8 2022–2026
GENERAL PUBLIC SERV SA CUI: 29094518 36,120 —— 36,120 3.8% 0.5% 5 2018–2025
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 35,250 —— 35,250 3.7% 0.3% 10 2021–2026
COMUNA DERNA CUI: 5316498 29,143 —— 29,143 3.1% 0.1% 7 2019–2024
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 24,000 —— 24,000 2.5% 0.0% 2 2019–2020
COMUNA CLINCENI CUI: 6506628 20,400 —— 20,400 2.1% 0.0% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 12,000 —— 12,000 1.3% 0.2% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 4,708 —— 4,708 0.5% 0.2% 2 2019–2020
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 2,700 —— 2,700 0.3% 0.0% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 1,000 —— 1,000 0.1% 0.0% 2 2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 800 —— 800 0.1% 0.0% 1 2025
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 800 —— 800 0.1% 0.0% 1 2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 700 —— 700 0.1% 0.0% 1 2023

1-17 of 17 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
DA40791587 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 71317100-4 09.07.2026 6,300
servicii de consultanta in domeniul situatiilor de urgenta si in domeniul ssm
DA40296440 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 79417000-0 04.05.2026 8,940
servicii de consultanta factori de risc, ssm, psi
DA40244382 AGENTIA DOMENIILOR STATULUI CUI: 14818116 79417000-0 24.04.2026 46,400
servicii ssm
DA40113097 AVOCATUL POPORULUI CUI: 9766550 79417000-0 31.03.2026 13,500
servicii consultanta, revizuire si coordonare ssm si su
DA39772758 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 22900000-9 04.02.2026 995
fise individuale de instruire sm/su
DA39772695 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 22900000-9 04.02.2026 5
fise individuale de instruire sm/su
DA39669620 CONSILIUL CONCURENTEI CUI: 8844560 79417000-0 19.01.2026 26,446
servicii consultanta, revizuire si coordonare ssm si su
DA39261651 GENERAL PUBLIC SERV SA CUI: 29094518 79417000-0 11.11.2025 9,000
servicii consultanta, revizuire si coordonare ssm si su
DA38679127 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 80330000-6 14.08.2025 800
curs de specializare inspector in domeniul ssm 80 ore
DA38102943 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 79417000-0 14.05.2025 7,754
servicii consultanta, revizuire si coordonare ssm si su

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732880 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 79417000-0 16.04.2026 884
servicii de consultanta factori de risc, ssm, psi, martie 2026
DAN2731266 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 79417000-0 15.04.2026 864
servicii de consultanta factori de risc, ssm, psi, luna feb 2026
DAN2731206 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 79417000-0 15.04.2026 876
servicii de consultanta factori de risc, ssm, psi pt. luna ian 2026
DAN2642888 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 75251110-4 29.12.2025 63,600
servicii de prevenire a incendiilor/ de siguranta
DAN2196376 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 79710000-4 05.06.2024 5,300
servicii de siguranta si protectia muncii + situatii de urgenta
DAN2161114 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 79710000-4 16.04.2024 5,300
servicii de siguranta si protectia muncii+servicii de situatii de urgenta
DAN2121957 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 79710000-4 27.02.2024 5,300
servicii de su si ssm
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/25610349
  • /api/v1/suppliers/25610349/revenue
  • /api/v1/suppliers/25610349/scores
  • /api/v1/suppliers/25610349/benchmarks
  • /api/v1/red-flags/by-supplier/25610349
  • /api/v1/suppliers/25610349/years
  • /api/v1/suppliers/25610349/cpv
  • /api/v1/suppliers/25610349/clients
  • /api/v1/suppliers/25610349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API