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CUI: 30454785 SRL NEAMȚ SAT OGLINZI, COMUNA RAUCESTI Flagged by 1 indicators

GEKAUCIUC FAB SRL

Registered: 20.07.2012 CODRULUI, 47, 617371

Total revenue

1.60 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

101 purchases

Offline purchases

842 RON

1 purchases

Tenders

179,792 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.4%

Main client: ORASUL TARGU-NEAMT

National median: 30.2%

Ranked 15,200 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 5
#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 17; the other 5 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 TARGU-NEAMT CUI: 2614104 597,752 —— 597,752 37.4% 0.2% 8 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 53,089 — 179,792 232,881 14.6% 0.2% 8 2022–2025
COMUNA FARTANESTI CUI: 4802813 170,136 —— 170,136 10.6% 0.4% 3 2022–2025
COMUNA TIMISESTI CUI: 2614252 135,250 —— 135,250 8.5% 0.2% 4 2021–2024
COMUNA PARJOL CUI: 4455498 134,390 —— 134,390 8.4% 0.2% 6 2018–2024
COMUNA COTUSCA CUI: 3372157 83,020 —— 83,020 5.2% 0.1% 3 2021–2024
COMUNA BRUSTURI CUI: 2614147 77,004 —— 77,004 4.8% 0.2% 18 2019–2026
COMUNA CRISTESTI CUI: 4541289 26,589 —— 26,589 1.7% 0.1% 17 2021–2023
COMUNA VLADESTI CUI: 3126578 20,570 —— 20,570 1.3% 0.1% 4 2019
COMUNA DRAGANESTI CUI: 16366149 18,727 —— 18,727 1.2% 0.1% 2 2020–2021
COMUNA STEFAN CEL MARE CUI: 3552042 16,306 —— 16,306 1.0% 0.0% 1 2021
COMUNA VADU MOLDOVEI CUI: 6631469 15,750 —— 15,750 1.0% 0.0% 2 2022
COMUNA MOTCA CUI: 4541351 12,045 —— 12,045 0.8% 0.0% 2 2021
COMUNA RAUCESTI CUI: 2614236 11,780 —— 11,780 0.7% 0.0% 2 2022–2023
COMUNA NEGRESTI CUI: 17474424 8,890 —— 8,890 0.6% 0.1% 7 2021–2024
COMUNA PIPIRIG CUI: 2614228 8,082 —— 8,082 0.5% 0.0% 4 2023–2024
COMUNA BOROAIA CUI: 4326787 7,793 —— 7,793 0.5% 0.0% 3 2021
COMUNA COTOFANESTI CUI: 4353110 6,224 —— 6,224 0.4% 0.0% 1 2021
COMUNA PASTRAVENI CUI: 2614201 5,369 —— 5,369 0.3% 0.0% 2 2021–2022
COMUNA POIENARI CUI: 2613788 5,098 —— 5,098 0.3% 0.0% 2 2021
COMUNA FAUREI CUI: 2613710 2,980 —— 2,980 0.2% 0.0% 1 2022
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 920 —— 920 0.1% 0.0% 1 2024
COMUNA DAMUC CUI: 2614422 — 842 — 842 0.1% 0.0% 1 2025
COMUNA VANATORI - NEAMT CUI: 2614279 610 —— 610 0.0% 0.0% 1 2024
COMUNA URECHENI CUI: 2614260 450 —— 450 0.0% 0.0% 1 2021

1-25 of 27 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
DA40906927 COMUNA BRUSTURI CUI: 2614147 44423450-0 29.07.2026 22,000
panou informare si publicitate(1x1,5m)
DA40906978 COMUNA BRUSTURI CUI: 2614147 44423450-0 29.07.2026 3,150
flyere, pliante de informare si publicitate
DA40868760 COMUNA BRUSTURI CUI: 2614147 44423450-0 23.07.2026 140
panou informare pnrrr(50x80cm)
DA40601490 COMUNA BRUSTURI CUI: 2614147 44423450-0 12.06.2026 80
autocolante pnrr
DA40599231 COMUNA BRUSTURI CUI: 2614147 44423450-0 11.06.2026 2,760
panou informare anghel saligny
DA40599215 COMUNA BRUSTURI CUI: 2614147 44423450-0 11.06.2026 120
panou informare pnrrr
DA39172395 COMUNA BRUSTURI CUI: 2614147 44423450-0 30.10.2025 1,450
panou de informare si publicitate
DA38950165 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 45111291-4 29.09.2025 15,960
lucrari de amenajare teren ptr obiectivele din cadrul proiectului care smis 130147
DA38177862 COMUNA BRUSTURI CUI: 2614147 44423450-0 23.05.2025 240
panou informare pnrrr
DA37675484 COMUNA FARTANESTI CUI: 4802813 39113300-0 19.03.2025 16,200
mobilier stradal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2369976 COMUNA DAMUC CUI: 2614422 22459100-3 27.01.2025 842
autocolante/placute usa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125377 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 43325000-7 15.09.2025 23,260
furnizare dotari si echipare 4 locuinte protejate si un centru de de zi pentru 5 obiective de investitie in cadrul proiectului dar - daruim acces la reabilitare - locuinta protejata neagra, locuinta protejata stejarul, locuinta protejata floarea, locuinta protejata ticos si centru de zi tasca prin programul de interes national
SCNA1125375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 43325000-7 15.09.2025 47,040
furnizare dotari si echipare pentru obiectivele de investitii: casa de tip familial luna, roman- nc 59569, casa de tip familial soarele, roman- nc 59577, centrul de zi luceafarul, roman in cadrul proiectului ,,investim pentru calitate si diversitate, cod smis 130149
SCNA1125370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 43325000-7 15.09.2025 47,610
furnizare dotari si echipare pentru obiectivele de investitii: casa de tip familial crinul roman, casa de tip familial gorunul roman, centrul de zi floare de colt roman, in cadrul proiectului: sanse egale pentru toti copiii- cod smis 130272
SCNA1125368 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 43325000-7 15.09.2025 48,522
furnizare dotari (1 lot) pentru obiectivele de investitii: construire case de tip familial p+e pentru copii cu dizabilitati - nc 59161, nc 59162, nc 59102 in cadrul proiectului care - comunitate pentru alternative familiale, recuperare si egalitate smis 130147
SCNA1124938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 43325000-7 02.09.2025 15,060
furnizare dotari si echipare 3 locuinte protejate si un centru de de zi pentru 4 obiective de investitie in cadrul proiectului mobilitate fara bariere - locuinta protejata dolia, locuinta protejata nemtisor, locuinta protejata stanca si centrul de zi pipirig prin programul de interes national
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/30454785
  • /api/v1/suppliers/30454785/revenue
  • /api/v1/suppliers/30454785/scores
  • /api/v1/suppliers/30454785/benchmarks
  • /api/v1/red-flags/by-supplier/30454785
  • /api/v1/suppliers/30454785/years
  • /api/v1/suppliers/30454785/cpv
  • /api/v1/suppliers/30454785/clients
  • /api/v1/suppliers/30454785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API