Skip to content

CUI: 31339385 SRL ARAD MUNICIPIUL ARAD

PROSAFE TOTAL SRL

Registered: 08.03.2013 COCORILOR, 19, 310426 http://pro-safe.ro/ro/?produse

Total revenue

6.40 Mn.

279 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

738 purchases

Offline purchases

58,564 RON

16 purchases

Tenders

2.50 Mn.

22 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 38,043 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 12 largest CPV groups, out of 15; the other 3 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
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 18,120 134 762,223 780,477 12.2% 0.1% 10 2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 14,675 — 681,720 696,395 10.9% 1.7% 4 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 473,799 16,572 86,081 576,452 9.0% 0.0% 6 2021–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 494,777 —— 494,777 7.7% 0.1% 93 2020–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 40,006 — 308,763 348,769 5.5% 0.4% 7 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 59,250 — 259,500 318,750 5.0% 0.0% 2 2020
NUCLEARELECTRICA SERV SRL CUI: 45374854 237,752 — 70,721 308,473 4.8% 0.6% 17 2023–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 46,416 — 155,820 202,236 3.2% 0.3% 8 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 196,359 —— 196,359 3.1% 0.8% 46 2018–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 113,393 — 73,755 187,148 2.9% 0.8% 20 2020–2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 181,470 —— 181,470 2.8% 0.1% 5 2020–2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 170,679 —— 170,679 2.7% 0.0% 23 2018–2022
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 156,763 —— 156,763 2.5% 0.1% 7 2018–2020
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 97,956 97,956 1.5% 0.0% 1 2018
RECONS SA CUI: 8189348 95,564 192 — 95,756 1.5% 0.2% 54 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 80,010 —— 80,010 1.3% 0.1% 2 2020
MONETARIA STATULUI RA CUI: 427304 77,672 —— 77,672 1.2% 0.2% 4 2020
SENATUL ROMANIEI CUI: 4284070 77,142 —— 77,142 1.2% 0.1% 6 2021–2023
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 56,468 —— 56,468 0.9% 0.1% 5 2020
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 39,621 —— 39,621 0.6% 0.0% 4 2020–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 35,709 —— 35,709 0.6% 0.1% 3 2020
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 35,560 —— 35,560 0.6% 0.2% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 35,557 —— 35,557 0.6% 0.1% 4 2020
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 32,287 —— 32,287 0.5% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 31,523 —— 31,523 0.5% 0.0% 3 2020

1-25 of 279 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
DA41218707 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 18143000-3 18.09.2026 479
pachet echipamente protectia muncii
DA40984597 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 18143000-3 13.08.2026 4,350
combinezon de protectie tyvek classic xpert, 50 buc.marimea m, 50 buc.marimea l, 50 buc. marimea xl
DA40984520 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 18143000-3 13.08.2026 1,470
acoperitori incaltaminte inalte cizme tyvek
DA40984412 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 18143000-3 13.08.2026 4,800
botosi tyvek csb
DA40984321 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 18143000-3 13.08.2026 2,100
semimasca protectie respiratoriepliabila cu filtru hepa si supapa ffp2 - 3m
DA40978156 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 18143000-3 12.08.2026 2,146
pachet echipamente protectia muncii scda cercetare
DA40951980 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 18143000-3 06.08.2026 17,850
combinezon de protectie tyvek 800 j cu botosi inclusi si cagula tyvek 500 tip ph30l0
DA40882348 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 18143000-3 24.07.2026 4,807
pachet echipamente protectia muncii sector cercetare
DA40882390 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 18143000-3 24.07.2026 864
pachet echipamente protectia muncii sucs cuciulati
DA40882435 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 18143000-3 24.07.2026 5,223
pachet echipamente protectia muncii l.e.m. trifesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2372463 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 35113200-1 29.01.2025 3,420
semimasca de protectie respiratorie 3m cu filtre p3
DAN2363691 RECONS SA CUI: 8189348 44192000-2 17.01.2025 96
banda semnalizare
DAN2321986 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42913500-4 27.11.2024 206
capac suprafiltru
DAN2296496 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 33141623-3 22.10.2024 63
trusa medicala
DAN2283022 RECONS SA CUI: 8189348 44192000-2 04.10.2024 96
banda semnalizare
DAN2120124 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 18143000-3 23.02.2024 343
echipament protectie
DAN1908128 TERMOFICARE ORADEA SA CUI: 31952982 18831000-3 24.04.2023 14,462
echipament individual de protectie - lot 2 - echipamente pentru protectia picioarelor
DAN1834781 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 06.01.2023 16,572
furnizare echipament individual de protectie ds-vn
DAN1823317 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 33735100-2 27.12.2022 333
ochelari de protectie
DAN1622749 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 33141623-3 31.01.2022 126
truse sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110041 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 22.09.2025 241,621
echipament individual de protectie 7 loturi
SCNA1052444 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 18143000-3 12.01.2022 23,091
echipament special de protectie pentru personalul companiei municipale energetica servicii bucuresti s.a.
SCNA1053618 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 10.06.2021 86,081
echipament individual de protectie - d.s. caras-severin
CAN1052459 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18143000-3 16.03.2021 42,000
furnizare echipamente de protectie - masca de protectie cu filtru ffp2 si cu supapa pliabila
CAN1048299 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 18143000-3 04.01.2021 238,920
echipament de protectie
CAN1047939 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 18143000-3 29.12.2020 12,043
echipamente de protectie
CAN1046399 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18143000-3 10.12.2020 68,130
furnizare echipamente de protectie - semimasca de protectie cu filtru ffp2 si cu supapa
CAN1044025 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 18143000-3 03.11.2020 4,200
materiale de protectie 10 loturi ( lot 9)
CAN1043706 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18143000-3 27.10.2020 18,090
contract furnizare - masca de protectie cu filtru ffp2 si cu supapa
CAN1043345 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 18143000-3 22.10.2020 73,755
achizitie echipamente de protectie
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/31339385
  • /api/v1/suppliers/31339385/revenue
  • /api/v1/suppliers/31339385/scores
  • /api/v1/suppliers/31339385/benchmarks
  • /api/v1/red-flags/by-supplier/31339385
  • /api/v1/suppliers/31339385/years
  • /api/v1/suppliers/31339385/cpv
  • /api/v1/suppliers/31339385/clients
  • /api/v1/suppliers/31339385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API