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CUI: 28239696 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

SAFETECH INNOVATIONS SA

Registered: 24.03.2011 FRUNZEI, 12-14 https://www.safetech.ro

Total revenue

40.09 Mn.

117 client authorities · paid between 2018 and 2026

Direct purchases

8.31 Mn.

205 purchases

Offline purchases

796,158 RON

10 purchases

Tenders

30.99 Mn.

57 contracts

Won without competition

66.7%

19 of 32 lots

National rate: 34.3%

Ranked 3,080 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.7%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 25,361 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 1
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 19
#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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 10,285,203 10,285,203 25.7% 0.3% 5 2021–2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 —— 4,101,601 4,101,601 10.2% 5.5% 9 2024–2026
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 2,721,348 2,721,348 6.8% 0.3% 11 2025–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 —— 2,698,602 2,698,602 6.7% 1.5% 2 2022–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 291,500 — 2,304,046 2,595,546 6.5% 0.1% 10 2019–2023
UM 02499 BUCURESTI CUI: 5129783 —— 2,034,367 2,034,367 5.1% 0.4% 2 2020–2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 599,827 — 1,430,000 2,029,827 5.1% 0.2% 13 2020–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,087,014 — 627,600 1,714,614 4.3% 0.1% 7 2024–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 351,230 22,966 1,275,582 1,649,778 4.1% 0.1% 6 2019–2026
APA-CTTA SA CUI: 1755482 1,423,589 —— 1,423,589 3.6% 0.3% 17 2023–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 133,452 — 1,040,000 1,173,452 2.9% 0.1% 2 2022–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 815,200 150,000 — 965,200 2.4% 0.1% 42 2024–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 82,350 — 696,248 778,598 1.9% 0.2% 2 2018–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 684,165 —— 684,165 1.7% 0.5% 16 2022–2023
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 107,500 — 465,000 572,500 1.4% 3.7% 3 2018–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 133,900 — 359,242 493,142 1.2% 0.0% 5 2019–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 114,750 326,192 440,942 1.1% 0.0% 2 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 255,200 — 255,200 0.6% 0.1% 2 2024–2025
GOSPODARIRE URBANA SRL CUI: 27413181 225,788 —— 225,788 0.6% 0.3% 5 2023–2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 123,100 95,000 — 218,100 0.5% 0.2% 2 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 203,380 203,380 0.5% 0.0% 1 2026
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 201,600 —— 201,600 0.5% 12.9% 2 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 175,000 175,000 0.4% 0.0% 1 2024
UM 0929 CUI: 13624359 —— 165,000 165,000 0.4% 0.0% 1 2018
MINISTERUL FINANTELOR CUI: 4221306 — 158,242 — 158,242 0.4% 0.0% 1 2025

1-25 of 117 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 9 4,101,601 8,203,203 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41289199 APA-CTTA SA CUI: 1755482 73431000-2 29.09.2026 87,000
servicii de testare echipamente de securitate
DA41130739 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72910000-2 10.09.2026 20,000
servicii monitorizare detectie si raspuns la evenimente de securitatea informatiei
DA41131069 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72600000-6 09.09.2026 17,500
servicii de guvernanta pentru securitatea informatiei
DA41060559 APA-CTTA SA CUI: 1755482 72810000-1 27.08.2026 44,100
platforma awakeness.ai
DA41045418 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 72600000-6 25.08.2026 10,000
servicii de evaluare de securitate pentru conformitatea cu cerintele nis2
DA40957692 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72600000-6 10.08.2026 17,500
servicii de guvernanta pentru securitatea informatiei
DA40958166 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72910000-2 10.08.2026 20,000
servicii monitorizare detectie si raspuns la evenimente de securitatea informatiei
DA40933712 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 48760000-3 04.08.2026 39,945
reinnoire licenta antivirus bitdefender gravityzone business security premium
DA40785985 APA SERVICE SA CUI: 22131317 48000000-8 08.07.2026 9,480
solutie avansata de securitate cibernetica cynet
DA40755730 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72910000-2 03.07.2026 20,000
servicii monitorizare detectie si raspuns la evenimente de securitatea informatiei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663256 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72910000-2 21.01.2026 37,500
servicii de monitorizare: securitate cibernetica in regim 24/7/365, inclusiv management vulnerabilitati servicii de tip csirt (computer security incident response team) prin care sa poata fi identificate, analizate si remediate incidentele de securitate informatica
DAN2640344 MINISTERUL FINANTELOR CUI: 4221306 72810000-1 24.12.2025 158,242
servicii de evaluare independenta anuala externa a infrastructurii de plati interbancare a ministerului finantelor pentru verificarea de securitate impusa de swift prin customer security programme (csp) si achizitie servicii de audit extern, cu auditori certificati cisa, privind reevaluarea indeplinirii cerintelor pentru certificare tehnica periodica (interval de recertificare -3 ani- ultima certificare a mf: an 2024) solicitate de banca nationala a romaniei si stfd transfond sa, aferente platformei de decontare a ministerului finantelor in relatie cu sistemele regis, safir, sent pentru 48 luni, inclusiv pentru auditarea solicitata de transfond la momentul implementarii de noi servicii (sent-cpi, ropay)
DAN2589283 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 72800000-8 28.10.2025 115,200
servicii de identificare si de management al vulnerabilitatilor si alertelor se securitate cibernetice la nivelul sn aimkc sa
DAN2374614 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 73431000-2 31.01.2025 114,750
serv. de analiza avansata si raspuns la incident
DAN2349775 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72910000-2 30.12.2024 37,500
servicii de monitorizare: securitate cibernetica in regim 24/7/365, inclusiv management vulnerabilitati servicii de tip csirt (computer security incident response team) prin care sa poata fi identificate, analizate si remediate incidentele de securitate informatica
DAN2349739 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72910000-2 30.12.2024 37,500
servicii de monitorizare: securitate cibernetica in regim 24/7/365, inclusiv management vulnerabilitati servicii de tip csirt (computer security incident response team) prin care sa poata fi identificate, analizate si remediate incidentele de securitate informatica
DAN2349075 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72910000-2 30.12.2024 37,500
servicii de monitorizare: securitate cibernetica in regim 24/7/365, inclusiv management vulnerabilitati servicii de tip csirt (computer security incident response team) prin care sa poata fi identificate, analizate si remediate incidentele de securitate informatica
DAN2179062 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 72800000-8 13.05.2024 140,000
servicii de identificare si de management al vulnerabilitatilor si alertelor de securitate cibernetice la nivelul s.n. a.i.m.k.c. s.a.
DAN1664006 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 72810000-1 11.04.2022 95,000
servicii de evaluare a securitatii informatiei pentru datele cu caracter personal
DAN1093702 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 72211000-7 12.04.2019 22,966
servicii de programare de sisteme informatice - servicii soft

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127617 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 72590000-7 24.08.2026 8,203,203
mentenanta sistemului informatic necesar proceselor electorale
CAN1172324 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72000000-5 12.08.2026 3,754,935
servicii de evaluare de securitate cibernetica pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei
CAN1142412 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72253200-5 29.06.2026 2,253,750
servicii de asistenta tehnica si mentenanta software pentru sistemul informatic sistem de interoperabilitate tehnologica cu statele membre ue (situe)
SCNA1131494 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 72810000-1 19.03.2026 203,380
servicii de audit securitate cibernetica
CAN1147903 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 48730000-4 02.03.2026 3,508,520
echipamente it si software
CAN1153665 AUTORITATEA NAVALA ROMANA CUI: 11055818 72540000-2 03.09.2025 1,348,000
reinnoire subscriptie solutie de securitate checkpoint (3 ani)
SCNA1124771 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 72910000-2 28.08.2025 627,600
servicii de tip cert si grc pentru operatiunile de securitate cibernetica
CAN1152143 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 48820000-2 11.08.2025 983,438
furnizare echipamente, software si servicii it pentru laborator poligon cibernetic pentru simularea atacurilor cibernetice si testarea solutiilor de securitate cibernetica
SCNA1102110 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 72810000-1 18.09.2024 175,000
servicii de audit de securitate - audit conform legii 362 / 2018
SCNA1109236 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72268000-1 20.08.2024 326,192
subscriptie bitdefender
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/28239696
  • /api/v1/suppliers/28239696/revenue
  • /api/v1/suppliers/28239696/scores
  • /api/v1/suppliers/28239696/benchmarks
  • /api/v1/red-flags/by-supplier/28239696
  • /api/v1/suppliers/28239696/years
  • /api/v1/suppliers/28239696/cpv
  • /api/v1/suppliers/28239696/clients
  • /api/v1/suppliers/28239696/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API