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CUI: 36965975 SRL BUCUREȘTI BUCURESTI SECTORUL 2

PROGAL SAFETY SRL

Registered: 31.01.2017 MONAHULUI, 4, 20758 https://www.progal.ro

Total revenue

25,845 RON

20 client authorities · paid between 2019 and 2026

Direct purchases

13,910 RON

16 purchases

Offline purchases

11,935 RON

6 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

29.3%

Main client: COMUNA DRAGOMIRESTI

National median: 30.2%

Ranked 21,721 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 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
COMUNA DRAGOMIRESTI CUI: 4344627 — 7,577 — 7,577 29.3% 0.0% 2 2020
COMUNA SINTEA MARE CUI: 3519321 2,672 —— 2,672 10.3% 0.0% 1 2021
COMUNA POTLOGI CUI: 4280256 2,589 —— 2,589 10.0% 0.0% 1 2020
COMUNA SARULESTI CUI: 3966400 — 2,200 — 2,200 8.5% 0.0% 1 2020
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 1,789 —— 1,789 6.9% 0.0% 1 2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 1,500 — 1,500 5.8% 0.0% 1 2020
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 1,470 —— 1,470 5.7% 0.0% 1 2025
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 1,391 —— 1,391 5.4% 0.0% 1 2019
FILARMONICA BRASOV CUI: 4580350 1,027 —— 1,027 4.0% 0.0% 2 2026
COMUNA IACOBENI CUI: 4441158 748 —— 748 2.9% 0.0% 1 2021
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 713 —— 713 2.8% 0.0% 1 2025
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 464 —— 464 1.8% 0.0% 1 2022
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 437 — 437 1.7% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 320 —— 320 1.2% 0.0% 1 2025
COMUNA POIANA STAMPEI CUI: 5021250 — 221 — 221 0.9% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 214 —— 214 0.8% 0.0% 1 2025
COMUNA VALEA LUPULUI CUI: 16384625 198 —— 198 0.8% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 127 —— 127 0.5% 0.0% 1 2021
APA SERVICE SA CUI: 22131317 109 —— 109 0.4% 0.0% 1 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79 —— 79 0.3% 0.0% 1 2021

1-20 of 20 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
DA41070463 FILARMONICA BRASOV CUI: 4580350 18141000-9 28.08.2026 599
manusi de protectie
DA40104466 FILARMONICA BRASOV CUI: 4580350 18141000-9 31.03.2026 428
manusi de protectie
DA38884894 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 18141000-9 18.09.2025 214
manusi protectie
DA38560611 APA SERVICE SA CUI: 22131317 18143000-3 21.07.2025 109
achizitie set manusi maxi flex ultimate - 4 bucati
DA38055372 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 18233000-1 08.05.2025 713
sort alimentar aa 9buc
DA37958810 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39831240-0 29.04.2025 320
sort alimentar
DA37940882 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 18331000-8 17.04.2025 1,470
tricouri verzi- programul saptamana verde 2024-2025
DA32553679 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 18143000-3 10.02.2023 1,789
manusi de protectie
DA29743176 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 18830000-6 11.01.2022 464
cizme albe alimentare pvc
DA28614846 COMUNA SINTEA MARE CUI: 3519321 18100000-0 24.08.2021 2,672
set echipament de lucru cool trend hightrek

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1300410 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 33741300-9 26.06.2020 437
gel antibacterian
DAN1281748 COMUNA DRAGOMIRESTI CUI: 4344627 33741300-9 20.05.2020 3,582
achizitie gel dezinfectant pentru maini
DAN1281744 COMUNA DRAGOMIRESTI CUI: 4344627 24455000-8 20.05.2020 3,995
achizitie dezinfectant suprafete
DAN1281672 COMUNA POIANA STAMPEI CUI: 5021250 44480000-8 20.05.2020 221
combinezon protectie
DAN1252917 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 18143000-3 24.03.2020 1,500
masti de protectie
DAN1248927 COMUNA SARULESTI CUI: 3966400 35113400-3 13.03.2020 2,200
masti protectie pentru corovid 19
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/36965975
  • /api/v1/suppliers/36965975/revenue
  • /api/v1/suppliers/36965975/scores
  • /api/v1/suppliers/36965975/benchmarks
  • /api/v1/red-flags/by-supplier/36965975
  • /api/v1/suppliers/36965975/years
  • /api/v1/suppliers/36965975/cpv
  • /api/v1/suppliers/36965975/clients
  • /api/v1/suppliers/36965975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API