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CUI: 29399318 SRL BUCUREȘTI BUCURESTI SECTORUL 4

SECURE WORK SOLUTIONS SRL

Registered: 29.11.2011 OLTENITEI, 111, 41304

Total revenue

391,168 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

384,111 RON

73 purchases

Offline purchases

7,057 RON

2 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

19.6%

Main client: CONSILIUL LEGISLATIV

National median: 30.2%

Ranked 31,591 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 4 largest CPV groups, out of 4; 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
CONSILIUL LEGISLATIV CUI: 7901650 76,583 —— 76,583 19.6% 1.6% 8 2019–2026
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 70,347 —— 70,347 18.0% 1.1% 15 2018–2025
CURTEA CONSTITUTIONALA CUI: 4265850 67,710 —— 67,710 17.3% 0.6% 7 2019–2025
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 60,000 —— 60,000 15.3% 0.8% 22 2021–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 51,350 —— 51,350 13.1% 0.0% 4 2021–2024
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 23,040 —— 23,040 5.9% 0.9% 9 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 22,500 —— 22,500 5.8% 0.0% 1 2026
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 9,221 2,017 — 11,238 2.9% 0.6% 5 2022–2026
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 — 5,040 — 5,040 1.3% 0.1% 1 2024
SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 2,720 —— 2,720 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 320 —— 320 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 320 —— 320 0.1% 0.0% 1 2019

1-12 of 12 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
DA40813696 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 71317000-3 20.07.2026 3,000
prestari servicii si asistenta de ssm, si aparare impotriva incendiilor
DA40520767 INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 79998000-6 02.06.2026 2,725
servicii in domeniul situatiilor de urgenta si al securitatii si sanatatii in munca pt 32 persoane
DA40274380 CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 71317000-3 29.04.2026 3,360
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA40155186 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 71317000-3 09.04.2026 3,000
prestari servicii si asistenta de ssm, si aparare impotriva incendiilor
DA40025635 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79417000-0 19.03.2026 22,500
servicii de coordonare in materie de securitate si sanatate in munca
DA39727865 CONSILIUL LEGISLATIV CUI: 7901650 71317000-3 28.01.2026 8,182
servicii ssm si psi
DA39645700 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 71317000-3 15.01.2026 3,000
prestari servicii si asistenta de ssm, si aparare impotriva incendiilor
DA39564335 INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 71317000-3 18.12.2025 2,396
servicii in domeniul situatiilor de urgenta si al securitatii si sanatatii in munca
DA38902425 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 71317000-3 19.09.2025 3,000
prestari servicii si asistenta de ssm, si aparare impotriva incendiilor
DA38560329 CURTEA CONSTITUTIONALA CUI: 4265850 71317000-3 22.07.2025 5,750
servicii de securitate si sanatate in munca, apararea impotriva incendiilor si protectie civila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2205462 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 71317000-3 19.06.2024 5,040
servicii de consultanta in domeniul ssm, psi, su
DAN1648596 INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 79998000-6 21.03.2022 2,017
servicii consultanta ssm si psi
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/29399318
  • /api/v1/suppliers/29399318/revenue
  • /api/v1/suppliers/29399318/scores
  • /api/v1/suppliers/29399318/benchmarks
  • /api/v1/red-flags/by-supplier/29399318
  • /api/v1/suppliers/29399318/years
  • /api/v1/suppliers/29399318/cpv
  • /api/v1/suppliers/29399318/clients
  • /api/v1/suppliers/29399318/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API