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CUI: 14642132 SRL ARGEȘ MUNICIPIUL CAMPULUNG

GECON TERMICA 2002 SRL

Registered: 16.05.2002 STR. G-RAL GRIGORE GRECESCU, 8 https://www.gecontermica.ro

Total revenue

740,333 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

683,566 RON

81 purchases

Offline purchases

56,767 RON

10 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

23.1%

Main client: SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT

National median: 30.2%

Ranked 27,912 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 12 largest CPV groups, out of 12; 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 PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 171,221 —— 171,221 23.1% 0.7% 5 2024–2025
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 159,327 —— 159,327 21.5% 7.8% 13 2020–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 68,928 5,285 — 74,213 10.0% 5.4% 6 2020–2026
MUNICIPIUL CAMPULUNG CUI: 4122361 59,099 1,269 — 60,368 8.2% 0.0% 6 2022–2026
LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 1,907 47,994 — 49,901 6.7% 1.8% 4 2025–2026
SCOALA GIMNAZIALA NR1 CUI: 29348241 47,342 —— 47,342 6.4% 1.3% 6 2019–2025
GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 33,573 —— 33,573 4.5% 2.1% 12 2019–2025
SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 30,238 —— 30,238 4.1% 3.1% 4 2018–2020
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 25,579 542 — 26,121 3.5% 0.0% 10 2020–2026
COMUNA LERESTI CUI: 4318423 23,446 633 — 24,079 3.3% 0.0% 2 2021–2022
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 13,347 —— 13,347 1.8% 0.4% 3 2018–2019
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 8,986 —— 8,986 1.2% 0.4% 2 2021–2023
LICEUL TEHNOLOGIC AUTO CUI: 5010030 8,149 —— 8,149 1.1% 0.4% 1 2025
CLUBUL COPIILOR CAMPULUNG CUI: 35651907 7,323 —— 7,323 1.0% 7.4% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 7,306 —— 7,306 1.0% 0.1% 2 2019–2021
SCOALA GIMNAZIALA NR1 CUI: 29400897 4,600 —— 4,600 0.6% 0.3% 4 2024–2026
SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 4,550 —— 4,550 0.6% 0.2% 2 2024–2025
EDILUL CGA SA CUI: 11339178 4,382 —— 4,382 0.6% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,218 —— 2,218 0.3% 0.0% 2 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 1,191 —— 1,191 0.2% 0.0% 2 2024–2025
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 — 1,044 — 1,044 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 534 —— 534 0.1% 0.2% 1 2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 320 —— 320 0.0% 0.0% 1 2018

1-23 of 23 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
DA41257018 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 71600000-4 24.09.2026 3,150
verificare tehnica periodica ct mural < 75 kw
DA41227251 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 45232141-2 21.09.2026 707
prestari servicii reparatie instalatie
DA40711686 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 45232141-2 26.06.2026 7,899
inlocuire calorifere in instalatia termica conform oferta
DA40647613 MUNICIPIUL CAMPULUNG CUI: 4122361 45259300-0 17.06.2026 2,610
rerparatie centrala termica bl b1 anl grui
DA40607710 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 71600000-4 11.06.2026 1,200
verificare tehnica periodica ct mural < 75 kw
DA40048090 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 45232141-2 20.03.2026 827
prestari servicii reparatie instalatie
DA40046043 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 45232141-2 20.03.2026 1,804
prestari servicii reparatie ct
DA39937577 SCOALA GIMNAZIALA NR1 CUI: 29400897 71600000-4 04.03.2026 1,600
verificare tehnica periodica si admitere functionarii cazane >75<400 conf pt a1/2010
DA39769385 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 50720000-8 04.02.2026 150
prestari servicii service centrala termica
DA39712193 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 71600000-4 26.01.2026 2,693
prestari servicii vtp-af

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2692634 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 45331100-7 28.02.2026 23,997
inlocuirea centralei termice force n120w
DAN2656341 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 45259300-0 15.01.2026 885
menteanta centrale
DAN2655680 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 45259300-0 14.01.2026 2,832
mentenanta ct
DAN2655569 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 50720000-8 14.01.2026 1,568
revizie centrale
DAN2610578 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 45232141-2 24.11.2025 23,997
inlocuire ct energytop 120 cu ct force 120 w
DAN1988763 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 39715210-2 28.08.2023 542
piese montaj centrala termica
DAN1791375 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50720000-8 09.11.2022 1,044
serviciu de reparare centrala termica pe gaz sime 165 kw - inlocuire presostat aer
DAN1638514 MUNICIPIUL CAMPULUNG CUI: 4122361 45259000-7 02.03.2022 774
reparare si intretinere a echipamentelor
DAN1638511 MUNICIPIUL CAMPULUNG CUI: 4122361 19212510-3 02.03.2022 495
curea trapezoidala
DAN1452937 COMUNA LERESTI CUI: 4318423 45259300-0 14.04.2021 633
reparatie centrala termica sediu primarie
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/14642132
  • /api/v1/suppliers/14642132/revenue
  • /api/v1/suppliers/14642132/scores
  • /api/v1/suppliers/14642132/benchmarks
  • /api/v1/red-flags/by-supplier/14642132
  • /api/v1/suppliers/14642132/years
  • /api/v1/suppliers/14642132/cpv
  • /api/v1/suppliers/14642132/clients
  • /api/v1/suppliers/14642132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API