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CUI: 31294267 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

QUALITY SAFETY SERVICES SRL

Registered: 27.02.2013 JEPILOR, 2, 40853 https://www.qualitysafety.ro

Total revenue

4.72 Mn.

154 client authorities · paid between 2018 and 2026

Direct purchases

4.62 Mn.

1,932 purchases

Offline purchases

102,150 RON

31 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

4.4%

Main client: DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4

National median: 30.2%

Ranked 41,577 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 1
#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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 208,475 —— 208,475 4.4% 0.0% 41 2019–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 135,000 14,995 — 149,995 3.2% 0.0% 3 2020–2026
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 132,130 —— 132,130 2.8% 1.1% 13 2018–2026
SCOALA GIMNAZIALA NR 88 CUI: 32578690 80,582 —— 80,582 1.7% 0.7% 23 2018–2026
SCOALA GIMNAZIALA NR195 CUI: 32579882 79,280 —— 79,280 1.7% 2.2% 18 2018–2026
LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 72,670 —— 72,670 1.5% 1.2% 19 2018–2026
GRADINITA NR211 CUI: 4316716 69,217 —— 69,217 1.5% 0.9% 27 2018–2026
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 65,325 —— 65,325 1.4% 2.3% 25 2018–2026
SCOALA GIMNAZIALA NR86 CUI: 32576452 64,470 —— 64,470 1.4% 0.7% 23 2018–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 64,204 —— 64,204 1.4% 0.0% 5 2021–2026
TEATRUL ION CREANGA CUI: 4266510 5,915 56,940 — 62,855 1.3% 0.4% 12 2021–2026
SCOALA GIMNAZIALA NR81 CUI: 32578712 60,404 —— 60,404 1.3% 0.6% 19 2018–2026
GRADINITA NR239 CUI: 4420449 59,425 —— 59,425 1.3% 0.5% 33 2018–2026
LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 58,135 —— 58,135 1.2% 1.6% 22 2018–2026
SCOALA GIMNAZIALA NR55 CUI: 32580119 58,097 —— 58,097 1.2% 1.8% 22 2018–2026
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 57,427 —— 57,427 1.2% 3.3% 30 2018–2026
GRADINITA NR283 CUI: 10839515 55,000 500 — 55,500 1.2% 0.4% 18 2018–2026
GRADINITA NR 187 CUI: 4340536 53,234 —— 53,234 1.1% 0.8% 29 2018–2026
LICEUL TEORETIC DECEBAL CUI: 3327121 51,396 —— 51,396 1.1% 1.9% 20 2018–2026
COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 50,856 —— 50,856 1.1% 1.3% 5 2019–2020
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 50,170 —— 50,170 1.1% 1.7% 16 2018–2026
GRADINITA NR 68 CUI: 35038830 50,024 —— 50,024 1.1% 0.8% 31 2018–2026
GRADINITA NR280 CUI: 8045733 48,727 —— 48,727 1.0% 0.6% 37 2018–2026
COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 46,234 1,858 — 48,092 1.0% 1.8% 20 2018–2026
GRADINITA NR240 CUI: 4400930 48,037 —— 48,037 1.0% 0.9% 28 2018–2026

1-25 of 154 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
DA41272628 GRADINITA NR191 CUI: 3212890 35111300-8 29.09.2026 812
achizitie stingatoare tip p6
DA41235259 SCOALA GIMNAZIALA NR80 CUI: 32575414 35111300-8 23.09.2026 2,784
achizitie stingatoare tip p6 - 24 buc
DA41217068 SCOALA GIMNAZIALA NR195 CUI: 32579882 35111300-8 21.09.2026 2,900
achizitie stingatoare tip p6
DA41202592 SCOALA GIMNAZIALA NR116 CUI: 32577261 35111300-8 18.09.2026 1,392
stingatoare tip p6
DA41193506 GRADINITA NR3 CUI: 5091883 35111300-8 17.09.2026 4,988
achizitie stingatoare tip p6
DA41189732 SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 35111300-8 16.09.2026 2,436
stingatoare tip p6
DA41182792 SCOALA GIMNAZIALAMARTISOR CUI: 32367375 71317000-3 15.09.2026 4,400
servicii securitate si sanatate in munca prevenirea si stingerea incendiilor pt 4 luni sept-dec 2026
DA41177773 SCOALA GIMNAZIALA NR 22 CUI: 32579939 35111300-8 14.09.2026 2,552
achizitie stingatoare tip p6
DA41142909 SCOALA GIMNAZIALA NR78 CUI: 32579700 35111300-8 10.09.2026 4,060
extinctoare
DA41148810 LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 35111300-8 09.09.2026 2,088
achizitie stingatoare tip p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854662 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 35111300-8 15.09.2026 9,250
furnizarea de stingatoare si accesorii hidranti, necesare pentru cladirile aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti
DAN2783580 TEATRUL ION CREANGA CUI: 4266510 75251110-4 18.06.2026 9,660
servicii de consultanta in domeniul situatiilor de urgenta si instruirea personalului , perioada 01.06.2026-31.12.2026
DAN2779842 TEATRUL ION CREANGA CUI: 4266510 75251110-4 15.06.2026 1,380
servicii de consultanta in domeniul situatiilor de urgenta si instruirea personalului , perioada 01.05.2026-31.05.2026
DAN2747424 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 71317000-3 05.05.2026 3,200
contract servicii ssm si psi aferent perioadei mai-dec 2026
DAN2712067 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79417000-0 25.03.2026 400
act aditional aferent 04.2026 - servicii prevenirea si stingerea incendiilor / securitate si sanatate in munca
DAN2694430 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79417000-0 03.03.2026 400
act aditional aferent 03.2026 - servicii prevenirea si stingerea incendiilor / securitate si sanatate in munca
DAN2675172 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79417000-0 04.02.2026 400
act aditional aferent 02.2026 - servicii prevenirea si stingerea incendiilor / securitate si sanatate in munca
DAN2644416 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79417000-0 30.12.2025 400
act aditional aferent 01.2026 - servicii prevenirea si stingerea incendiilor / securitate si sanatate in munca
DAN2516709 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 35111300-8 28.07.2025 5,745
furnizare stingatoare stingatoare si accesorii hidranti , necesare pentru cladirile aflate in administrarea cls3
DAN2493612 GRADINITA NR283 CUI: 10839515 79417000-0 02.07.2025 500
servicii de asistenta de specialitate in domeniul<br>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/31294267
  • /api/v1/suppliers/31294267/revenue
  • /api/v1/suppliers/31294267/scores
  • /api/v1/suppliers/31294267/benchmarks
  • /api/v1/red-flags/by-supplier/31294267
  • /api/v1/suppliers/31294267/years
  • /api/v1/suppliers/31294267/cpv
  • /api/v1/suppliers/31294267/clients
  • /api/v1/suppliers/31294267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API