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CUI: 47089480 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 1 indicators

IMPACT SAFETY GRUP SRL

Registered: 28.10.2022 FUNDENI, 231

This supplier won its first public contract 42 days after registration. See the case in indicator #03

Total revenue

1.01 Mn.

109 client authorities · paid between 2022 and 2026

Direct purchases

796,327 RON

148 purchases

Offline purchases

208,882 RON

28 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

21.4%

Main client: SCOALA PROFESIONALA SPECIALA NR2

National median: 30.2%

Ranked 29,715 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 1
#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 12 largest CPV groups, out of 32; the other 20 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 PROFESIONALA SPECIALA NR2 CUI: 4266278 215,323 —— 215,323 21.4% 1.8% 9 2023–2025
COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 500 122,516 — 123,016 12.2% 4.4% 2 2024–2025
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 69,454 —— 69,454 6.9% 0.4% 1 2022
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 57,724 —— 57,724 5.7% 0.1% 4 2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 48,484 —— 48,484 4.8% 0.1% 3 2025
COMUNA VARASTI CUI: 5026710 25,000 —— 25,000 2.5% 0.0% 1 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 11,038 7,345 — 18,383 1.8% 0.0% 7 2023–2026
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 16,328 —— 16,328 1.6% 0.3% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 16,109 —— 16,109 1.6% 0.0% 3 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 12,675 2,549 — 15,224 1.5% 0.0% 3 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 13,686 —— 13,686 1.4% 0.0% 1 2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 13,158 —— 13,158 1.3% 0.0% 3 2023–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 13,126 —— 13,126 1.3% 0.0% 2 2025–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 12,744 —— 12,744 1.3% 0.0% 1 2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 12,462 — 12,462 1.2% 0.1% 2 2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 10,788 —— 10,788 1.1% 0.0% 1 2026
GRADINITA FULG DE NEA CUI: 32108125 10,627 —— 10,627 1.1% 0.6% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 10,400 —— 10,400 1.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 1,241 9,089 — 10,330 1.0% 0.0% 3 2025–2026
GRADINITA NR274 CUI: 4316260 10,000 —— 10,000 1.0% 0.4% 1 2024
SCOALA GIMNAZIALA NR 179 CUI: 20769220 10,000 —— 10,000 1.0% 0.1% 1 2024
UNITATEA MILITARA 01454 CUI: 14324414 9,801 —— 9,801 1.0% 0.1% 2 2025–2026
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 2,987 5,838 — 8,825 0.9% 0.2% 2 2025–2026
PENITENCIARUL VASLUI CUI: 4446325 8,573 —— 8,573 0.9% 0.0% 2 2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 7,997 —— 7,997 0.8% 0.0% 2 2026

1-25 of 109 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
DA41300849 UNITATEA MILITARA NR 01541 CUI: 15042080 31681410-0 30.09.2026 2,897
pachet materiale electrice conform adv1549482
DA41273740 AEROPORTUL IASI RA CUI: 9671409 30233180-6 28.09.2026 3,411
achizitie stick-uri memorie conform adv1549606
DA41257715 COMUNA VARASTI CUI: 5026710 79411000-8 25.09.2026 25,000
servicii asistenta initiere implementare specifica proiectelor interreg
DA41244065 UNITATEA MILITARA 01545 APATA CUI: 4523223 30237450-8 23.09.2026 1,189
u.m.01545 apata achizitioneaza tablete grafice compatibile cu introducere semnaturii electronice
DA41242586 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 31518000-0 23.09.2026 3,802
lampi de semnalizare rutiera
DA41201769 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 42961100-1 17.09.2026 12,744
bunuri materiale de resortul comunicatii si informatica
DA41156879 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 35125000-6 10.09.2026 820
furnizare dvr, conform adv1546867
DA41147246 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 32420000-3 09.09.2026 2,986
furnizare cablu de retea si cablu coaxial, conform adv1546865
DA41145989 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 35111320-4 09.09.2026 3,652
pachet conform adv1546544
DA41145635 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 30237000-9 09.09.2026 8,119
pachet conform adv1546758

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859893 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 30200000-1 22.09.2026 3,254
materaile consumabile de resortul comunicatii si tehnologia informatiei
DAN2850052 CAMERA DEPUTATILOR CUI: 4265795 30233132-5 09.09.2026 654
hard disk extern 4 tb
DAN2849507 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30233000-1 08.09.2026 1,248
ssd extern, proiect 4coex
DAN2827256 PENITENCIARUL SLOBOZIA CUI: 4231679 31625300-6 07.08.2026 1,890
centrala antiefractie cu montaj
DAN2825674 BANCA NATIONALA A ROMANIEI CUI: 361684 31500000-1 06.08.2026 7,908
corpuri de iluminat
DAN2821598 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 32422000-7 31.07.2026 1,668
pachet materiale intretinere si functionare retele voce/ date: cablu utp, cablu telefonic, cablu imprimanta, mufa telefon rj11, mufa rj45.
DAN2816725 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 30000000-9 24.07.2026 5,838
materiale it
DAN2792317 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 31321200-4 30.06.2026 3,327
cabluri electrice
DAN2787575 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31434000-7 24.06.2026 3,118
acumulatori li-ion
DAN2782104 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31224400-6 17.06.2026 6,097
cablu utp si rack
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/47089480
  • /api/v1/suppliers/47089480/revenue
  • /api/v1/suppliers/47089480/scores
  • /api/v1/suppliers/47089480/benchmarks
  • /api/v1/red-flags/by-supplier/47089480
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47089480/years
  • /api/v1/suppliers/47089480/cpv
  • /api/v1/suppliers/47089480/clients
  • /api/v1/suppliers/47089480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API