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CUI: 29839451 SRL BOTOȘANI MUNICIPIUL BOTOSANI

GECOR GROUP GL SRL

Registered: 01.03.2012 PACEA, 36

Total revenue

7.80 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

998,734 RON

131 purchases

Offline purchases

129,276 RON

4 purchases

Tenders

6.67 Mn.

65 contracts

Won without competition

0.0%

0 of 23 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.9%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 26,085 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 3 largest CPV groups, out of 3; 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 1,944,679 1,944,679 24.9% 0.3% 20 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 1,195,620 1,195,620 15.3% 1.5% 7 2022–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 1,046,428 1,046,428 13.4% 0.3% 4 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 1,034,319 1,034,319 13.3% 0.2% 3 2024–2025
MUNICIPIUL RADAUTI CUI: 4244148 713,425 —— 713,425 9.2% 0.5% 11 2019–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 68,413 — 568,486 636,899 8.2% 1.8% 49 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44,400 128,880 423,120 596,400 7.7% 0.2% 6 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 244,850 244,850 3.1% 0.1% 1 2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 112,482 112,482 1.4% 0.5% 5 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 109,758 —— 109,758 1.4% 0.3% 42 2021–2026
PENITENCIARUL BOTOSANI CUI: 3503538 6,435 — 87,461 93,896 1.2% 0.1% 9 2024–2026
CRESA NR1 SUCEAVA CUI: 4244946 23,492 —— 23,492 0.3% 1.0% 19 2023–2025
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 22,101 —— 22,101 0.3% 0.0% 5 2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 11,055 11,055 0.1% 0.0% 3 2022
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 9,381 396 — 9,777 0.1% 0.4% 13 2023–2024
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 779 —— 779 0.0% 0.0% 2 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 550 —— 550 0.0% 0.0% 1 2023

1-17 of 17 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
DA41264973 MUNICIPIUL RADAUTI CUI: 4244148 15112130-6 25.09.2026 3,160
carne de pasare (400 kg pulpe pui cu spata) pentru hrana animalelor de la parcul zoologic radauti
DA40974145 MUNICIPIUL RADAUTI CUI: 4244148 15112130-6 11.08.2026 3,160
carne de pasare (400 kg pulpe pui cu spata) pentru hrana animalelor de la parcul zoologic radauti
DA40949691 PENITENCIARUL BOTOSANI CUI: 3503538 15112130-6 07.08.2026 6,435
pulpe inferioare de pui
DA40928530 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 15112130-6 03.08.2026 2,350
piept pui dezosat
DA40695639 MUNICIPIUL RADAUTI CUI: 4244148 15112130-6 25.06.2026 3,555
carne de pasare (450 kg pulpe pui cu spata) pentru hrana animalelor de la parcul zoologic radauti
DA40497387 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 15112130-6 28.05.2026 2,350
piept pui dezosat
DA40380002 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 15112130-6 13.05.2026 714
piept pui dezosat
DA40275745 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 15112130-6 29.04.2026 705
piept pui dezosat
DA40145644 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 15112130-6 06.04.2026 780
piept pui dezosat
DA40020649 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 15112130-6 18.03.2026 705
piept pui dezosat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2564216 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15112130-6 02.10.2025 33,490
alimente
DAN2494990 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15112130-6 03.07.2025 45,680
carne de pui
DAN2419912 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15112130-6 01.04.2025 49,710
carne de pui
DAN1925424 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 15112000-6 19.05.2023 396
pulpe pui dezosate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15112130-6 23.09.2026 1,077,073
produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 8 loturi
CAN1132322 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 20.08.2026 7,664,723
acord cadru furnizare alimente
CAN1173081 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 20.08.2026 1,495,261
achizitie alimente diverse pentru anul 2026 si partial 2027
CAN1158942 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 15000000-8 02.07.2026 2,306,973
acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi ai scolii militare de subofiteri jandarmi petru rares falticeni pentru 12 luni, in perioada 01.02.2026 - 31.01.2027
CAN1158570 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 15800000-6 01.06.2026 825,572
acord cadru furnizare diverse alimente
CAN1143080 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15110000-2 18.05.2026 1,724,488
alimente pentru prepararea hranei - carne, legume si fructe, ulei
CAN1130203 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15112130-6 02.02.2026 2,548,638
furnizare produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 7 loturi
CAN1132956 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 15113000-3 05.11.2025 2,136,408
acord-cadru de achizitie publica de alimente, divizat pe 11 loturi
CAN1139376 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 15800000-6 20.10.2025 799,172
acord cadru furnizare produse alimentare
SCNA1121816 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 15113000-3 20.06.2025 437,350
alimente bufet studentesc
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/29839451
  • /api/v1/suppliers/29839451/revenue
  • /api/v1/suppliers/29839451/scores
  • /api/v1/suppliers/29839451/benchmarks
  • /api/v1/red-flags/by-supplier/29839451
  • /api/v1/suppliers/29839451/years
  • /api/v1/suppliers/29839451/cpv
  • /api/v1/suppliers/29839451/clients
  • /api/v1/suppliers/29839451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API