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CUI: 14255365 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

GEOCOR TRADE IMP-EXP SRL

Registered: 24.10.2001 SOLA 123,PARCELA 1113/11/2,LOTUL 2, 8700

Total revenue

23.79 Mn.

103 client authorities · paid between 2018 and 2025

Direct purchases

691,005 RON

223 purchases

Offline purchases

32,527 RON

3 purchases

Tenders

23.07 Mn.

655 contracts

Won without competition

7.5%

43 of 477 lots

National rate: 34.3%

Ranked 9,241 of 11,028

Won at the estimated value

0.0%

0 of 93 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 11,502 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 43
#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 10 largest CPV groups, out of 10; 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 177,728 177,728 0.8% 0.0% 10 2019–2020
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 167,367 167,367 0.7% 0.8% 4 2020–2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 36,563 — 130,697 167,260 0.7% 0.1% 7 2019–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 —— 160,822 160,822 0.7% 2.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 —— 130,749 130,749 0.6% 0.9% 8 2019–2021
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 126,292 126,292 0.5% 0.2% 14 2020–2021
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 —— 126,164 126,164 0.5% 0.8% 4 2018–2019
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 125,181 125,181 0.5% 0.3% 4 2019–2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 121,515 121,515 0.5% 0.1% 8 2020–2021
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 110,350 110,350 0.5% 0.5% 6 2021–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 —— 109,456 109,456 0.5% 0.1% 12 2020–2021
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 109,350 109,350 0.5% 0.0% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 —— 106,880 106,880 0.5% 0.6% 4 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 34,066 109 71,755 105,930 0.5% 0.1% 17 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 105,284 105,284 0.4% 0.0% 34 2019–2023
UNITATEA MILITARA 02525 CUI: 2843353 —— 103,238 103,238 0.4% 0.4% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 97,470 97,470 0.4% 0.0% 6 2020–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 —— 96,301 96,301 0.4% 0.3% 21 2019–2022
PENITENCIARUL TULCEA CUI: 4321534 —— 91,818 91,818 0.4% 0.5% 15 2020–2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 90,805 90,805 0.4% 0.0% 3 2018–2019
UNITATEA MILITARA 01912 CUI: 32582462 88,810 —— 88,810 0.4% 0.2% 9 2019–2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 —— 88,794 88,794 0.4% 0.3% 2 2020
UM 02417 CUI: 4297584 —— 88,243 88,243 0.4% 0.1% 2 2020
UM 0521 BUCURESTI CUI: 8372077 86,239 —— 86,239 0.4% 0.1% 8 2018–2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 —— 84,462 84,462 0.4% 0.0% 4 2021–2022

26-50 of 103 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
DA37540341 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15542000-9 25.02.2025 2,832
branza proaspata dietetica
DA37384550 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15542000-9 03.02.2025 2,832
pachet alimente diverse
DA37303370 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15542000-9 16.01.2025 1,416
branza proaspata dietetica
DA37159255 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15112300-9 11.12.2024 1,998
ficatei de pasare
DA37159896 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15542000-9 11.12.2024 1,416
branza proaspata dietetica
DA36933846 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15112300-9 14.11.2024 3,995
ficatei de pasare
DA36933065 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15542000-9 14.11.2024 2,832
branza proaspata dietetica
DA35565861 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15542000-9 19.04.2024 1,330
branza proaspata de vaci
DA33518796 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15542000-9 23.06.2023 1,089
branza proaspata de vaci anunt adv1370631
DA33518863 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15870000-7 23.06.2023 89
cimbru anunt adv1370631

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1670377 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 15331170-9 20.04.2022 15,649
legume congelate
DAN1670376 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 15200000-0 20.04.2022 16,769
peste congelat
DAN1097783 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15100000-9 22.04.2019 109
carcasa miel

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1053074 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 12.12.2024 348,495
furnizare paine si diverse produse alimentare
CAN1032103 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 20.11.2024 330,881
furnizare paine si diverse produse alimentare
CAN1031441 PENITENCIARUL TULCEA CUI: 4321534 15100000-9 19.11.2024 582,848
furnizare carne, preparate din carne, peste si pate vegetal
CAN1037555 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 15500000-3 14.02.2024 19,255,520
achizitia de diverse produse alimentare, defalcate pe loturi
CAN1059023 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15130000-8 14.10.2023 417,219
alimente - preparate din carne
CAN1065539 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 15000000-8 08.07.2023 60,452
diverse produse alimentare
SCNA1051915 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15800000-6 27.03.2023 171,344
acord cadru furnizare alimente diverse
CAN1038658 PENITENCIARUL BACAU CUI: 4278752 15800000-6 02.03.2023 266,278
acord-cadru furnizare alimente
SCNA1065835 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 17.02.2023 274,736
achizitie alimente 2_2021
CAN1041199 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 15800000-6 21.01.2023 693,902
furnizare diverse alimente
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/14255365
  • /api/v1/suppliers/14255365/revenue
  • /api/v1/suppliers/14255365/scores
  • /api/v1/suppliers/14255365/benchmarks
  • /api/v1/red-flags/by-supplier/14255365
  • /api/v1/suppliers/14255365/years
  • /api/v1/suppliers/14255365/cpv
  • /api/v1/suppliers/14255365/clients
  • /api/v1/suppliers/14255365/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API