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CUI: 8620784 SA BUCUREȘTI BUCURESTI SECTORUL 3

GECA SA

Registered: 25.06.1996 STR. PREOT VASILE LUCACI, 78, 29231

Total revenue

322,726 RON

20 client authorities · paid between 2018 and 2019

Direct purchases

270,009 RON

59 purchases

Offline purchases

52,717 RON

6 purchases

Tenders

0 RON

0 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

49.7%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 8,462 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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 02036 CUI: 14783824 160,253 —— 160,253 49.7% 0.2% 13 2018–2019
UNITATEA MILITARA 01668 CUI: 4382590 80,614 —— 80,614 25.0% 0.9% 2 2019
CAMERA DEPUTATILOR CUI: 4265795 6,950 51,207 — 58,157 18.0% 0.0% 4 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 6,168 —— 6,168 1.9% 0.0% 3 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 4,235 —— 4,235 1.3% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 3,175 —— 3,175 1.0% 0.0% 1 2018
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 1,426 — 1,426 0.4% 0.0% 1 2019
TEATRUL EVREIESC DE STAT CUI: 4192979 1,342 —— 1,342 0.4% 0.0% 8 2018–2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 1,140 —— 1,140 0.4% 0.0% 3 2018
TEATRUL ODEON CUI: 4316031 1,108 —— 1,108 0.3% 0.0% 5 2019
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,020 —— 1,020 0.3% 0.0% 1 2019
MONETARIA STATULUI RA CUI: 427304 857 —— 857 0.3% 0.0% 6 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 800 —— 800 0.3% 0.0% 1 2018
CASA ARTELOR DINU LIPATTI CUI: 38465968 634 —— 634 0.2% 0.0% 5 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 582 —— 582 0.2% 0.0% 2 2019
TEATRUL MUNICIPAL ARIEL CUI: 11067090 534 —— 534 0.2% 0.0% 1 2018
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 460 —— 460 0.1% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 84 —— 84 0.0% 0.0% 1 2019
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 — 84 — 84 0.0% 0.0% 2 2018
OPERA NATIONALA BUCURESTI CUI: 4221314 53 —— 53 0.0% 0.0% 3 2019

1-20 of 20 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
DA24470449 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 44320000-9 22.11.2019 482
canal cablu 25x25 mm; canal cablu 40x25 mm
DA24470160 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 44531100-2 22.11.2019 100
dibluri 6 mm cu surub; dibluri 8 mm cu surub
DA24394135 UNITATEA MILITARA 02036 CUI: 14783824 44111530-5 15.11.2019 12,360
corpuri fluorescente de iluminat, piese pentru corpuri de iluminat si accesorii izolante electrice
DA24333415 UNITATEA MILITARA 02036 CUI: 14783824 38540000-2 08.11.2019 752
aparat masurat priza de pamant si creion de tensiune
DA24259895 UNITATEA MILITARA 02036 CUI: 14783824 31532920-9 04.11.2019 8,575
becuri
DA24230691 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 31681410-0 30.10.2019 4,235
materiale electrice
DA24018236 TEATRUL ODEON CUI: 4316031 31220000-4 03.10.2019 1
terminal tubular 6 mm
DA24018270 TEATRUL ODEON CUI: 4316031 31681000-3 03.10.2019 18
stecher 5p 32a
DA24018586 TEATRUL ODEON CUI: 4316031 31000000-6 03.10.2019 27
conector 5p 32a
DA24018629 TEATRUL ODEON CUI: 4316031 31321220-0 03.10.2019 507
cablu litat neopren titanex h07rn-f 5x6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1150806 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 31224400-6 05.09.2019 1,426
cablu, terminal tubular, multipriza, stecker
DAN1147165 CAMERA DEPUTATILOR CUI: 4265795 44424200-0 27.08.2019 2,333
materiale electrice
DAN1144578 CAMERA DEPUTATILOR CUI: 4265795 44321000-6 21.08.2019 9,465
cablu
DAN1061796 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 31531000-7 21.01.2019 35
becuri
DAN1061794 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 31531000-7 21.01.2019 49
becuri
DAN1047618 CAMERA DEPUTATILOR CUI: 4265795 44321000-6 27.12.2018 39,409
cablu
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/8620784
  • /api/v1/suppliers/8620784/revenue
  • /api/v1/suppliers/8620784/scores
  • /api/v1/suppliers/8620784/benchmarks
  • /api/v1/red-flags/by-supplier/8620784
  • /api/v1/suppliers/8620784/years
  • /api/v1/suppliers/8620784/cpv
  • /api/v1/suppliers/8620784/clients
  • /api/v1/suppliers/8620784/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API