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CUI: 36290932 SRL BRĂILA SAT CAZASU, COMUNA CAZASU

SORECAR GUARD SRL

Registered: 07.07.2016 AFINULUI, 3, 817181

Total revenue

4.11 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

148 purchases

Offline purchases

236,549 RON

18 purchases

Tenders

779,293 RON

1 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

22.7%

Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA

National median: 30.2%

Ranked 28,389 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
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 152,289 — 779,293 931,582 22.7% 1.1% 7 2020–2025
CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 887,099 —— 887,099 21.6% 36.7% 8 2019–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 787,954 66,546 — 854,500 20.8% 0.0% 10 2021–2025
BRAICAR SA CUI: 10597853 588,982 —— 588,982 14.3% 0.5% 22 2018–2026
INSTITUTIA PREFECTULUI CUI: 4205637 231,139 4,066 — 235,205 5.7% 6.1% 23 2019–2025
SCOALA GIMNAZIALA CHISCANI CUI: 14316390 210,384 —— 210,384 5.1% 8.3% 5 2018–2024
CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 115,575 34,761 — 150,336 3.7% 2.8% 43 2018–2026
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 104,776 — 104,776 2.6% 1.5% 2 2021–2022
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 30,111 —— 30,111 0.7% 0.4% 2 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 26,400 — 26,400 0.6% 0.0% 2 2020–2021
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 17,100 —— 17,100 0.4% 0.1% 5 2020–2022
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 13,872 —— 13,872 0.3% 0.0% 4 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 13,200 —— 13,200 0.3% 0.2% 10 2019–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 12,606 —— 12,606 0.3% 0.0% 3 2023–2025
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 6,300 —— 6,300 0.2% 0.5% 2 2025–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 5,042 —— 5,042 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 4,500 —— 4,500 0.1% 0.3% 2 2023–2025
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 4,080 —— 4,080 0.1% 0.1% 1 2026
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 3,000 —— 3,000 0.1% 0.1% 1 2025
COMUNA CAZASU CUI: 15955677 2,450 —— 2,450 0.1% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 2,400 —— 2,400 0.1% 0.0% 7 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 1,800 —— 1,800 0.0% 0.7% 1 2021
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 1,416 —— 1,416 0.0% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 1,000 —— 1,000 0.0% 0.1% 1 2025
CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 600 —— 600 0.0% 0.0% 1 2024

1-25 of 26 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
DA40388186 COMUNA CAZASU CUI: 15955677 79711000-1 14.05.2026 2,450
servicii de monitorizare si interventie rapida
DA40293971 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 79711000-1 04.05.2026 300
servicii de monitorizare si interventie rapida
DA40293998 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 79711000-1 04.05.2026 100
servicii de monitorizare si interventie rapida
DA40289035 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79713000-5 30.04.2026 9,377
servicii paza transport valori
DA40282668 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79710000-4 30.04.2026 2,550
servicii transport valori monetare
DA40275785 BRAICAR SA CUI: 10597853 79713000-5 29.04.2026 28,044
servicii paza
DA40272222 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 79711000-1 29.04.2026 10,089
servicii de monitorizare si interventie rapida
DA40245251 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 79711000-1 24.04.2026 1,920
monitorizare sistem de alarma sediile ocpi braila din str. justitiei nr1 si calea calarasilor nr 27
DA40233839 CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 79713000-5 23.04.2026 106,232
servicii paza
DA40119942 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 79711000-1 01.04.2026 300
servicii de monitorizare si interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2682913 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79710000-4 16.02.2026 1,200
servicii transport valori monetare
DAN2682907 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79713000-5 16.02.2026 4,413
servicii paza transport valori monetare
DAN2525066 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79713000-5 07.08.2025 66,546
bazin de inot olimpic, aleea parcului nr. 7a, municipiul braila, judetul braila
DAN2408854 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79710000-4 19.03.2025 1,170
servicii transport valori monetare
DAN2408853 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79713000-5 19.03.2025 4,302
servicii paza transport valori
DAN2113034 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79710000-4 12.02.2024 1,260
servicii transport valori monetare
DAN2113031 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79713000-5 12.02.2024 4,633
servicii paza transport valori
DAN2078436 INSTITUTIA PREFECTULUI CUI: 4205637 79713000-5 03.01.2024 4,066
servicii de paza
DAN1839153 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79713000-5 11.01.2023 5,683
servicii transport valori
DAN1839138 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 79711000-1 11.01.2023 1,681
servicii de monitorizare sistem supraveghere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129535 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 79713000-5 08.01.2026 779,293
servicii de paza la obiective administrate de catre s.u.p.a.g.l. braila
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/36290932
  • /api/v1/suppliers/36290932/revenue
  • /api/v1/suppliers/36290932/scores
  • /api/v1/suppliers/36290932/benchmarks
  • /api/v1/red-flags/by-supplier/36290932
  • /api/v1/suppliers/36290932/years
  • /api/v1/suppliers/36290932/cpv
  • /api/v1/suppliers/36290932/clients
  • /api/v1/suppliers/36290932/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API