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CUI: 37631191 SRL GALAȚI MUNICIPIUL TECUCI

SHEQSAFE CONSULTING SRL

Registered: 23.05.2017 1 DECEMBRIE 1918, 91, 805300 www.sheq.ro

Total revenue

2.70 Mn.

189 client authorities · paid between 2018 and 2026

Direct purchases

2.61 Mn.

733 purchases

Offline purchases

93,298 RON

29 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

7.3%

Main client: COMUNA COSMESTI

National median: 30.2%

Ranked 40,726 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 47; the other 35 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 COSMESTI CUI: 3655943 197,486 —— 197,486 7.3% 0.3% 63 2018–2026
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 186,317 —— 186,317 6.9% 4.4% 4 2022
COMUNA SAGEATA CUI: 4154266 129,339 —— 129,339 4.8% 0.1% 2 2022–2024
COMUNA MATCA CUI: 4412225 123,596 1,270 — 124,866 4.6% 0.1% 21 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 94,210 —— 94,210 3.5% 0.7% 8 2019–2023
COMUNA POIANA CUI: 16371374 73,251 —— 73,251 2.7% 0.3% 26 2020–2023
SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 59,593 —— 59,593 2.2% 3.2% 3 2020–2021
SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 59,081 —— 59,081 2.2% 2.3% 6 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 58,536 —— 58,536 2.2% 0.2% 3 2019–2020
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 58,446 —— 58,446 2.2% 0.0% 3 2018–2020
UNITATEA MILITARA 01558 CUI: 25563379 56,850 —— 56,850 2.1% 0.2% 1 2020
MUNICIPIUL TECUCI CUI: 4269312 55,747 —— 55,747 2.1% 0.0% 17 2018–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 53,116 —— 53,116 2.0% 4.2% 3 2019–2023
UM 0175 ISU ARGES CUI: 4317894 47,680 —— 47,680 1.8% 0.4% 3 2020
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 44,309 —— 44,309 1.6% 0.2% 1 2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 41,480 —— 41,480 1.5% 0.0% 10 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 40,680 —— 40,680 1.5% 0.4% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 40,183 —— 40,183 1.5% 0.3% 5 2020–2022
COMUNA OLTENESTI CUI: 3337737 40,000 —— 40,000 1.5% 0.1% 1 2022
SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 36,146 —— 36,146 1.3% 2.2% 8 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 29,134 —— 29,134 1.1% 0.3% 1 2019
UM 01838 BOBOC CUI: 4299631 28,194 —— 28,194 1.0% 0.1% 2 2019–2020
COMUNA CUCA CUI: 3127000 27,000 —— 27,000 1.0% 0.1% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 26,970 —— 26,970 1.0% 0.1% 1 2020
COMUNA BALABANESTI CUI: 4499303 26,760 —— 26,760 1.0% 0.1% 4 2020–2021

1-25 of 189 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
DA41115668 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 35111000-5 04.09.2026 1,217
verificare stingatoare
DA40686180 SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 98390000-3 23.06.2026 600
prestare servicii
DA40514007 MUNICIPIUL TECUCI CUI: 4269312 50413200-5 29.05.2026 21
verificare stingatoare
DA40494061 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 35111000-5 27.05.2026 1,678
verificare stingatoare
DA39970198 COMUNA MATCA CUI: 4412225 50413200-5 10.03.2026 2,274
verificare stingatoare
DA39830443 DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 50413200-5 16.02.2026 494
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA39672340 COMUNA COSMESTI CUI: 3655943 98390000-3 20.01.2026 14,400
servicii ssm personal primaria cosmesti
DA39246257 SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 98390000-3 10.11.2025 737
verificare stingatoare
DA39079312 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 98390000-3 15.10.2025 1,726
verificare stingatoare
DA39025589 COMUNA UMBRARESTI CUI: 4393131 98390000-3 07.10.2025 417
servicii verificare stingatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754230 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 12.05.2026 925
gl - servicii de verificare si incarcare instinctoare cu pulbere (hc)
DAN2453966 COMUNA GUGESTI CUI: 4297800 50413200-5 15.05.2025 1,067
servicii de verificare echipament de stingere a incendiilor - stingator p6
DAN2407417 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 18.03.2025 1,058
gl - servicii de verificare si incarcare instinctoare cu pulbere (hc)
DAN2276376 COMUNA IVESTI CUI: 3601986 50413200-5 30.09.2024 748
verificare anuala a stingatoarelor
DAN2179595 COMUNA MATCA CUI: 4412225 50413200-5 14.05.2024 1,270
incarcare stingatoare
DAN2084634 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141620-2 08.01.2024 746
gl - furnizare kit de siguranta (trusa medicala de prim ajutor, stingator auto), os tc
DAN2078119 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 03.01.2024 1,929
gl - servicii de verificare si incarcare instinctoare cu pulbere [hc]
DAN1943632 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 21.06.2023 437
gl - servicii de verificare si incarcare instinctoare cu pulbere, os h.c.
DAN1905142 COMUNA NICORESTI CUI: 3878767 50413200-5 19.04.2023 321
servicii de verificare tehnica periodica stingator incendiu
DAN1893999 COMUNA SMULTI CUI: 4412209 50413200-5 04.04.2023 439
verificare stingatoare
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/37631191
  • /api/v1/suppliers/37631191/revenue
  • /api/v1/suppliers/37631191/scores
  • /api/v1/suppliers/37631191/benchmarks
  • /api/v1/red-flags/by-supplier/37631191
  • /api/v1/suppliers/37631191/years
  • /api/v1/suppliers/37631191/cpv
  • /api/v1/suppliers/37631191/clients
  • /api/v1/suppliers/37631191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API