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CUI: 26569957 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU Flagged by 2 indicators

ESTATE GLOBAL SAFE SRL

Registered: 24.02.2010 CALIMAN, 27, 117141 https://www.estatesecurity.ro

Total revenue

6.06 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

5.29 Mn.

145 purchases

Offline purchases

70,973 RON

7 purchases

Tenders

697,164 RON

2 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

29.1%

Main client: ORASUL COSTESTI

National median: 30.2%

Ranked 21,905 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 25; the other 13 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
ORASUL COSTESTI CUI: 4834769 1,759,915 4,664 — 1,764,579 29.1% 2.2% 31 2018–2026
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 1,199,408 — 460,811 1,660,219 27.4% 1.2% 7 2018–2020
COMUNA NUCSOARA CUI: 4469442 1,584,100 7,558 — 1,591,658 26.3% 11.1% 5 2022–2026
COMUNA BRADU CUI: 5172600 120,065 58,551 236,353 414,969 6.9% 0.2% 5 2018–2025
COMUNA BRADULET CUI: 4318326 192,019 —— 192,019 3.2% 0.7% 41 2018–2025
LICEUL TEORETIC COSTESTI CUI: 4469388 76,542 —— 76,542 1.3% 3.5% 6 2018–2026
LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 62,064 —— 62,064 1.0% 4.3% 5 2018–2019
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 48,205 —— 48,205 0.8% 1.7% 12 2018–2025
COMUNA CEPARI CUI: 4122043 45,305 —— 45,305 0.8% 0.2% 9 2018–2019
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 44,600 —— 44,600 0.7% 1.2% 16 2018–2023
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 38,853 —— 38,853 0.6% 0.0% 3 2020
COMUNA OARJA CUI: 5103449 28,200 —— 28,200 0.5% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 22,700 —— 22,700 0.4% 1.7% 2 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 21,400 —— 21,400 0.4% 0.3% 1 2018
SPITALUL CLINIC FILANTROPIA CUI: 4532388 18,040 —— 18,040 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 8,100 —— 8,100 0.1% 1.7% 1 2026
SCOALA GIMNAZIALA GALESU CUI: 29438972 7,008 —— 7,008 0.1% 1.9% 1 2023
COMUNA LUNCA CORBULUI CUI: 4122400 6,153 —— 6,153 0.1% 0.0% 2 2018–2019
COMUNA MUSATESTI CUI: 4318318 4,400 —— 4,400 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 2,520 —— 2,520 0.0% 0.7% 1 2019
CRESA GEAMANA CUI: 46311536 2,400 —— 2,400 0.0% 0.2% 1 2023
TRIBUNALUL ARGES CUI: 4318083 — 200 — 200 0.0% 0.0% 1 2020

1-22 of 22 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONART PLAN DESIGN SRL CUI: 38134638 1 236,353 1,181,765 1 2024
FLAMI GAZ STO SRL CUI: 34046878 1 236,353 1,181,765 1 2024
HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 1 236,353 1,181,765 1 2024
DERICA ARTCIV SRL CUI: 18400832 1 236,353 1,181,765 1 2024

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41160923 COMUNA OARJA CUI: 5103449 35125300-2 14.09.2026 28,200
sistem tehnic de securitate pentru primaria oarja, judetul arges
DA41062824 COMUNA NUCSOARA CUI: 4469442 31500000-1 27.08.2026 719,850
achizitie lucrari conform anunt consultare nr. mc 1039015 din data de 17.08.2026
DA40813513 COMUNA NUCSOARA CUI: 4469442 31500000-1 13.07.2026 674,250
achzitie lucrari conform anunt consultarea pietei nr. mc 1038424/29.06.2026
DA40790382 ORASUL COSTESTI CUI: 4834769 45216129-4 10.07.2026 61,400
amenajare adapost protectie civila
DA40790688 ORASUL COSTESTI CUI: 4834769 50610000-4 10.07.2026 14,850
mentenanta sistem supraveghere video
DA40790541 ORASUL COSTESTI CUI: 4834769 31625200-5 10.07.2026 11,560
mentenanta sistem detectie incendiu
DA40247810 LICEUL TEORETIC COSTESTI CUI: 4469388 50610000-4 28.04.2026 500
servicii de reparare si de intretinere a echipamentului de securitate
DA39978903 SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 35125300-2 11.03.2026 8,100
sistem supraveghere video
DA37971224 SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 31625200-5 25.04.2025 6,800
mentenanta sistem detectie incentiu, alarma si supraveghere video
DA37955300 COMUNA BRADU CUI: 5172600 45312200-9 24.04.2025 62,765
sistem de securitate la centrul de zi de recuperare pentru copii cu dizabilitati bradu, arges

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2301221 COMUNA NUCSOARA CUI: 4469442 50232100-1 29.10.2024 7,558
servicii mentenanta iluminat public
DAN1741766 COMUNA BRADU CUI: 5172600 35120000-1 22.08.2022 58,551
executie lucrari de instalare sistem supraveghere video, sistem control acces si sistem anti-efractie pentru cresa din satul geamana
DAN1640377 ORASUL COSTESTI CUI: 4834769 34928300-1 04.03.2022 873
bariera reparatie
DAN1404913 TRIBUNALUL ARGES CUI: 4318083 45500000-2 18.01.2021 200
inchiriere nacela
DAN1359936 ORASUL COSTESTI CUI: 4834769 45310000-3 28.10.2020 307
lucrari electrice
DAN1015086 ORASUL COSTESTI CUI: 4834769 31430000-9 02.10.2018 504
acumulator pilot 7ah
DAN1015082 ORASUL COSTESTI CUI: 4834769 32422000-7 02.10.2018 2,980
router cisco c891f-k9

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1102233 COMUNA BRADU CUI: 5172600 45215221-2 16.04.2024 1,181,765
proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: centru de zi de recuperare pentru copii cu dizabilitati, in comuna bradu, judetul arges
CAN1034249 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 44211300-5 21.05.2020 460,811
lucrari de instalatii electrice
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/26569957
  • /api/v1/suppliers/26569957/revenue
  • /api/v1/suppliers/26569957/scores
  • /api/v1/suppliers/26569957/benchmarks
  • /api/v1/red-flags/by-supplier/26569957
  • /api/v1/suppliers/26569957/years
  • /api/v1/suppliers/26569957/cpv
  • /api/v1/suppliers/26569957/clients
  • /api/v1/suppliers/26569957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API