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CUI: 32651058 SRL BRĂILA MUNICIPIUL BRAILA

GILGUARD SECURITY SRL

Registered: 14.01.2014 DOROBANTILOR

Total revenue

2.16 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

862,653 RON

66 purchases

Offline purchases

849,157 RON

27 purchases

Tenders

445,064 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

30.8%

Main client: ADMINISTRATIA ZONEI LIBERE BRAILA RA

National median: 30.2%

Ranked 20,377 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 1 largest CPV groups, out of 1; 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
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 665,001 — 665,001 30.8% 9.6% 6 2019–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 333,693 148,784 — 482,477 22.4% 7.0% 30 2019–2026
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 —— 276,405 276,405 12.8% 1.1% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 257,280 —— 257,280 11.9% 6.7% 9 2018–2026
BRAICAR SA CUI: 10597853 —— 168,659 168,659 7.8% 0.2% 1 2020
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 99,926 —— 99,926 4.6% 2.5% 7 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 74,733 —— 74,733 3.5% 3.5% 27 2020–2023
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 67,348 —— 67,348 3.1% 1.8% 10 2018–2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 35,372 — 35,372 1.6% 0.0% 1 2023
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 17,388 —— 17,388 0.8% 0.6% 1 2019
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 12,272 —— 12,272 0.6% 0.3% 1 2024
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 13 —— 13 0.0% 0.0% 1 2018

1-12 of 12 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
DA41102747 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 79713000-5 03.09.2026 22,132
servicii de paza si protectie bunuri si persoane
DA40478275 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 79713000-5 26.05.2026 35,721
servicii de paza si protectie bunuri si persoane
DA40270969 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79713000-5 29.04.2026 48,098
achizitie serviciu de paza c.j.c.p.c.t. braila (persoane, bunuri si valori)
DA38919408 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 79713000-5 22.09.2025 18,925
servicii de paza si protectie bunuri si persoane
DA37991664 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 79713000-5 29.04.2025 74,650
servicii de paza si protectie bunuri si persoane
DA37899372 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79713000-5 14.04.2025 48,098
achizitie serviciu de paza c.j.c.p.c.t. braila (persoane, bunuri si valori)
DA36919850 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 79713000-5 13.11.2024 12,272
servicii de paza si protectie bunuri si persoane
DA36429697 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 79713000-5 04.09.2024 19,048
servicii de paza si protectie bunuri si persoane
DA35504609 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 79713000-5 15.04.2024 93,139
servicii de paza si protectie bunuri si persoane
DA35257401 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79713000-5 14.03.2024 44,000
achizitie serviciu de paza (persoane, bunuri, valori) pentru c.j.c.p.c.t. braila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826094 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 79713000-5 06.08.2026 179,934
servicii paza-monitorizare/interventie-mentenanta
DAN2821750 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79713000-5 31.07.2026 2,444
servicii de paza pentru cjcpct braila , conform act aditional nr. 1/30.07.2026 la contract de furnizare servicii paza nr.1732/30.04.2026, pentru perioada 01.07.2026-31.12.2026. (diferenta pret unitar de la 24,54 lei/ora/agent la 26,20 lei/ora/agent fara tva pentru 184 de ore, 8h/zi/7 zile pe saptamana)
DAN2752877 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79711000-1 11.05.2026 2,544
serviciu de monitorizare si interventie 24/24h pt. 2 sisteme de alarmare la sediul cjcpct braila, piata traian nr.2, braila, conform contract nr.1733/30.04.2026, la valoarea de 159,00 ron fara tva /luna /sistem de alarmare x 2 sisteme de alarmare, pentru 8 luni, perioada contractuala 01.05.2026-31.12.2026, cu posibilitate de prelungire in aceleasi conditii contractuale cu pana la 4 luni, conform art.165 alin.(1) din hg 395/2016.
DAN2657201 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79713000-5 15.01.2026 23,558
serviciu de paza (persoane, bunuri si valori) prelungit in aceleasi conditii contractuale conform art.165 alin.(1) din hg 395/2016 prin actul aditional nr. 1/18.12.2025 la contract nr.1205/14.04.2025, pentru perioada 01.01.2026-30.04.2026 (960 ore x 24,54 ron fara tva/ora)
DAN2657149 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79711000-1 15.01.2026 1,272
serviciu de monitorizare si interventie 24/24h pt. 2 sisteme de alarmare la sediul cjcpct braila, piata traian nr.2, braila, conform contract nr.1263/16.04.2025, la valoarea de 159,00 ron fara tva /luna /sistem de alarmare x 2 sisteme de alarmare, pentru 4 luni, perioada contractuala 01.01.2026-30.04.2026, conform art.165 alin.(1) din hg 395/2016, prin act aditional nr.1 la contract nr.1263/16.04.2025
DAN2451746 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79711000-1 13.05.2025 2,544
serviciu de monitorizare si interventie 24/24h pt. 2 sisteme de alarmare la sediul cjcpct braila, piata traian nr.2, braila, conform contract nr.1263/16.04.2025, la valoarea de 159,00 ron fara tva /luna /sistem de alarmare x 2 sisteme de alarmare, pentru 8 luni, perioada contractuala 01.05.2025-31.12.2025, cu posibilitate de prelungire in aceleasi conditii contractuale cu pana la 4 luni, conform art.165 alin.(1) din hg 395/2016.
DAN2427473 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 79713000-5 08.04.2025 174,158
servicii paza
DAN2410599 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79713000-5 21.03.2025 5,890
prelungire in aceleasi conditii contractuale a serviciului de paza (persoane, bunuri si valori) in conformitate cu legea 333/2003 actualizata si hg nr.301/2012 pentru c.j.c.p.c.t. braila, piata traian nr.2 braila, conform art.165 alin.(1) din hg 395/2016 prin actul aditional nr. 3 la contract nr.857/15.03.2024, pentru perioada 01.04.2025-30.04.2025.
DAN2410597 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79711000-1 21.03.2025 318
prelungire serviciu de monitorizare si interventie 24/24h pt. 2 sisteme de alarmare la sediul cjcpct braila, piata traian nr.2, braila, cu nr nelimitat de interventie, act aditional 2 la contract nr.1003/26.03.2024, perioada contractuala 01.04.2025-30.04.2025
DAN2390131 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79711000-1 24.02.2025 954
prelungire serviciu de monitorizare si interventie 24/24h pt. 2 sisteme de alarmare la sediul cjcpct braila, piata traian nr.2, braila, cu nr nelimitat de interventie, act aditional 1 la contract nr.1003/26.03.2024, perioada contractuala 01.01.2025-31.03.2025, in conditiile<br>majorarii salariului minim stabilit la nivel national, la valoarea de 159 lei/luna/sistem de alarmare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040581 BRAICAR SA CUI: 10597853 79713000-5 04.08.2020 168,659
achizitie servicii de paza cod cpv 79713000-5
SCNA1015548 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 79713000-5 25.04.2019 276,405
servicii de paza, monitorizare si interventie la sistemul de alarma antiefractie, mentenanta si reparatii sistem de alarma antiefractie
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/32651058
  • /api/v1/suppliers/32651058/revenue
  • /api/v1/suppliers/32651058/scores
  • /api/v1/suppliers/32651058/benchmarks
  • /api/v1/red-flags/by-supplier/32651058
  • /api/v1/suppliers/32651058/years
  • /api/v1/suppliers/32651058/cpv
  • /api/v1/suppliers/32651058/clients
  • /api/v1/suppliers/32651058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API