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CUI: 32516922 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ABCD SAFE SYSTEMS SRL

Registered: 26.11.2013 DRM. TABEREI, 30

Total revenue

670,514 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

666,466 RON

41 purchases

Offline purchases

4,048 RON

3 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

34.4%

Main client: SCOALA GIMNAZIALA NR 31

National median: 30.2%

Ranked 17,372 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 13; the other 1 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
SCOALA GIMNAZIALA NR 31 CUI: 24130725 230,380 —— 230,380 34.4% 2.5% 8 2025–2026
SCOALA GIMNAZIALA NR 40 CUI: 24027208 134,228 —— 134,228 20.0% 2.3% 1 2022
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 126,000 —— 126,000 18.8% 1.8% 1 2021
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 42,581 —— 42,581 6.4% 1.9% 3 2026
FILARMONICA GEORGE ENESCU CUI: 4266766 41,342 —— 41,342 6.2% 0.2% 17 2019–2023
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 31,150 —— 31,150 4.7% 0.1% 3 2019–2020
COMUNA SNAGOV CUI: 5643775 26,176 —— 26,176 3.9% 0.0% 3 2025–2026
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 24,193 —— 24,193 3.6% 0.9% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 10,090 —— 10,090 1.5% 0.0% 2 2020–2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 326 3,716 — 4,042 0.6% 0.0% 3 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 — 332 — 332 0.1% 0.0% 1 2022

1-11 of 11 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
DA41158147 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 35125300-2 10.09.2026 38,381
extindere sistem supraveghere video si audio
DA40811106 SCOALA GIMNAZIALA NR 31 CUI: 24130725 50610000-4 15.07.2026 4,200
servici de service si mentenanta sisteme detectie incendiu
DA40700100 COMUNA SNAGOV CUI: 5643775 50610000-4 26.06.2026 12,600
servici de service si mentenanta sisteme detectie incendiu
DA40546930 SCOALA GIMNAZIALA NR 31 CUI: 24130725 50610000-4 08.06.2026 700
servici de service si mentenanta sisteme detectie incendiu
DA40519440 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 50610000-4 02.06.2026 3,600
serviii de service si mentenanta sistem de supraveghere video si detectie la efractie
DA40397133 SCOALA GIMNAZIALA NR 31 CUI: 24130725 50610000-4 18.05.2026 700
servici de service si mentenanta sisteme detectie incendiu
DA40293586 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 50610000-4 30.04.2026 600
sericii de service si mentenanta sistem de supraveghere video si detectie la efractie
DA40189651 SCOALA GIMNAZIALA NR 31 CUI: 24130725 50610000-4 17.04.2026 700
servicii de service si mentenanta sisteme detectie incendiu
DA39973185 SCOALA GIMNAZIALA NR 31 CUI: 24130725 50610000-4 11.03.2026 700
servici de service si mentenanta sisteme detectie incendiu
DA39811152 SCOALA GIMNAZIALA NR 31 CUI: 24130725 50610000-4 11.02.2026 700
servici de service si mentenanta sisteme detectie incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1788907 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 35125300-2 04.11.2022 332
camera supraveghere video - upu
DAN1562022 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79212000-3 08.11.2021 1,600
servicii de verificare, auditare si constatare a sistemului de detectie alarmare efractie din dotarea c.c.s.l.p. otopeni, in vederea repunerii in functiune.
DAN1533045 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 44521120-5 22.09.2021 2,116
achizitie incuietoare cu amprenta, cartele acces, broasca usa, manopera aferenta
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/32516922
  • /api/v1/suppliers/32516922/revenue
  • /api/v1/suppliers/32516922/scores
  • /api/v1/suppliers/32516922/benchmarks
  • /api/v1/red-flags/by-supplier/32516922
  • /api/v1/suppliers/32516922/years
  • /api/v1/suppliers/32516922/cpv
  • /api/v1/suppliers/32516922/clients
  • /api/v1/suppliers/32516922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API