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CUI: 17276877 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

SECURITY OBSERVATOR SERVICE SRL

Registered: 23.02.2005 ZARZARULUI, 2 https://www.sospitesti.ro

Total revenue

825,454 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

694,621 RON

241 purchases

Offline purchases

130,833 RON

55 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

31.1%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES

National median: 30.2%

Ranked 20,161 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 26; the other 14 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 154,303 101,998 — 256,301 31.1% 3.4% 131 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 26290749 64,086 —— 64,086 7.8% 3.5% 12 2018–2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 64,031 —— 64,031 7.8% 2.1% 11 2020–2024
APA-CANAL 2000 SA CUI: 13009001 54,102 —— 54,102 6.6% 0.0% 14 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 42,725 —— 42,725 5.2% 0.1% 14 2022–2026
COMUNA CORBU CUI: 4716747 35,245 —— 35,245 4.3% 0.2% 3 2019
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 27,686 —— 27,686 3.4% 1.0% 13 2019–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 6,882 19,170 — 26,052 3.2% 0.1% 8 2019–2022
COMUNA HARTIESTI CUI: 4122566 22,380 —— 22,380 2.7% 0.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 14,446 —— 14,446 1.8% 0.0% 4 2019–2022
SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 13,896 —— 13,896 1.7% 1.8% 5 2024–2026
SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 13,582 —— 13,582 1.7% 1.3% 6 2022–2025
SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 13,401 —— 13,401 1.6% 2.2% 4 2019–2022
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 12,557 —— 12,557 1.5% 2.5% 2 2020
JUDETUL ARGES CUI: 4229512 11,568 —— 11,568 1.4% 0.0% 5 2019–2022
ORAS STEFANESTI CUI: 4122574 10,966 —— 10,966 1.3% 0.0% 1 2021
COMUNA BUGHEA DE SUS CUI: 16414572 9,821 —— 9,821 1.2% 0.1% 2 2022–2023
SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 9,012 —— 9,012 1.1% 0.8% 7 2023–2025
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 8,906 —— 8,906 1.1% 0.2% 4 2024
LICEUL CU PROGRAM SPORTIV CUI: 4793138 8,702 —— 8,702 1.1% 1.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 5,719 2,971 — 8,690 1.1% 0.6% 4 2024–2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 8,291 —— 8,291 1.0% 1.1% 2 2019
COMUNA CATEASCA CUI: 4971995 8,040 —— 8,040 1.0% 0.0% 1 2021
SALPITFLOR GREEN SA CUI: 27393335 7,019 —— 7,019 0.9% 0.0% 6 2018–2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 6,958 —— 6,958 0.8% 0.0% 8 2018

1-25 of 43 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
DA41016044 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 50610000-4 19.08.2026 1,250
service si mentenanta sisteme tehnice de securitate
DA40932132 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 31430000-9 04.08.2026 1,170
acumulatori 12v/7ah pentru sisteme antiincendiu
DA40932159 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 31154000-0 04.08.2026 248
surse alimentare12vcc
DA40932177 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30233132-5 04.08.2026 1,952
hdd componenta sistem video de securitate
DA40863341 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 35125300-2 22.07.2026 20,231
supraveghere video de securitate
DA40582030 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 35125300-2 10.06.2026 4,540
completare sisteme video de securitate
DA40526161 COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 50610000-4 02.06.2026 2,100
service si mentenanta sisteme tehnice de securitate
DA40318439 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 50610000-4 05.05.2026 20,405
service si mentenanta sisteme tehnice de securitate
DA40291326 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 50610000-4 30.04.2026 2,400
service si mentenanta sisteme tehnice de securitate
DA40114766 COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 79930000-2 01.04.2026 2,000
servicii de proiectare specializata sistem tehnic de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865481 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 50343000-1 28.09.2026 168
servicii inlocuire sursa alimentare dvr
DAN2854952 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 50413200-5 15.09.2026 2,915
service si mentenanta sistem supraveghere
DAN2854941 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 50413200-5 15.09.2026 815
service si mentenanta sistem supraveghere
DAN2854862 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 50413200-5 15.09.2026 1,240
demontat montat sistem alarma
DAN2854858 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 50413200-5 15.09.2026 2,915
service si mentenanta sistem supraveghere
DAN2854714 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 50413200-5 15.09.2026 2,915
service si mentenanta sistem supraveghere
DAN2854481 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 50413200-5 15.09.2026 2,915
service si mentenanta sistem supraveghere
DAN2854290 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 50413200-5 15.09.2026 2,915
service si mentenanta sistem supraveghere
DAN2854164 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 50413200-5 15.09.2026 2,915
service si mentenanta sistem supraveghere
DAN2655461 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 50343000-1 14.01.2026 738
serviii mentenanta camere supraveghere
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/17276877
  • /api/v1/suppliers/17276877/revenue
  • /api/v1/suppliers/17276877/scores
  • /api/v1/suppliers/17276877/benchmarks
  • /api/v1/red-flags/by-supplier/17276877
  • /api/v1/suppliers/17276877/years
  • /api/v1/suppliers/17276877/cpv
  • /api/v1/suppliers/17276877/clients
  • /api/v1/suppliers/17276877/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API