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CUI: 15691443 SRL CONSTANȚA MUNICIPIUL CONSTANTA

GECO MEC 2003 SRL

Registered: 22.08.2003 ALEEA GAROFITEI, 3, 8700

Total revenue

2.83 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

52 purchases

Offline purchases

23,300 RON

17 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

52.4%

Main client: ORASUL EFORIE

National median: 30.2%

Ranked 7,412 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 5 largest CPV groups, out of 5; 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
ORASUL EFORIE CUI: 4617794 1,481,000 —— 1,481,000 52.4% 0.3% 14 2018–2026
COMUNA CORBU CUI: 4707714 842,950 —— 842,950 29.8% 1.0% 9 2019–2025
COMUNA SACELE CUI: 4859992 261,190 —— 261,190 9.2% 0.7% 3 2021–2024
COMUNA PANTELIMON CUI: 5806791 106,200 —— 106,200 3.8% 0.3% 4 2022–2024
COMUNA AMZACEA CUI: 4707641 47,500 —— 47,500 1.7% 0.1% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 34,600 3,000 — 37,600 1.3% 0.0% 18 2020–2025
COMUNA TOPALU CUI: 7249808 14,800 1,000 — 15,800 0.6% 0.0% 2 2023–2024
COMUNA TUZLA CUI: 4707625 — 11,300 — 11,300 0.4% 0.0% 7 2025–2026
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 1,500 8,000 — 9,500 0.3% 0.0% 8 2021–2022
COMUNA SALIGNY CUI: 16384773 6,700 —— 6,700 0.2% 0.0% 1 2023
JUDETUL CONSTANTA CUI: 2981739 6,575 —— 6,575 0.2% 0.0% 1 2025
COMUNA TARGUSOR CUI: 4514888 1,300 —— 1,300 0.1% 0.0% 1 2020

1-12 of 12 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
DA40403355 ORASUL EFORIE CUI: 4617794 79419000-4 15.05.2026 196,000
prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile
DA39323909 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79419000-4 19.11.2025 2,400
evaluare bunuri
DA39173512 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79419000-4 29.10.2025 2,900
evaluare bunuri imobile
DA39021475 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79419000-4 07.10.2025 4,050
prestari servicii - rapoarte de evaluare bunuri imobile
DA38462134 COMUNA CORBU CUI: 4707714 79419000-4 04.07.2025 180,000
prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile
DA37987962 ORASUL EFORIE CUI: 4617794 79419000-4 28.04.2025 196,000
prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile
DA37817790 JUDETUL CONSTANTA CUI: 2981739 79419000-4 03.04.2025 6,575
prestare servicii de evaluare bunuri imobile-lotul 2
DA36282136 COMUNA SACELE CUI: 4859992 79212500-8 12.08.2024 61,050
servicii reevaluare a patrimoniului reprezentat de bunuri proprietate privata
DA36068638 COMUNA CORBU CUI: 4707714 79419000-4 04.07.2024 180,000
prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile
DA35975729 ORASUL EFORIE CUI: 4617794 79419000-4 19.06.2024 800
servicii de evaluare bunuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857772 COMUNA TUZLA CUI: 4707625 71324000-5 18.09.2026 4,500
rapoarte de evaluare - terenuri turn tv
DAN2637716 COMUNA TOPALU CUI: 7249808 98300000-6 22.12.2025 1,000
diverse prestari servicii
DAN2544166 COMUNA TUZLA CUI: 4707625 71324000-5 09.09.2025 850
raport de evaluare - teren str. fermei, fn - 2 mp
DAN2543956 COMUNA TUZLA CUI: 4707625 71324000-5 09.09.2025 850
raport de evaluare - teren neproductiv 501 mp
DAN2543936 COMUNA TUZLA CUI: 4707625 71324000-5 09.09.2025 850
raport de evaluare - teren str. al.i.cuza, nr. 2
DAN2543823 COMUNA TUZLA CUI: 4707625 71324000-5 09.09.2025 850
raport de evaluare - teren str. cerealelor, nr. 37
DAN2543692 COMUNA TUZLA CUI: 4707625 71324000-5 09.09.2025 2,550
rapoarte evaluare - 3 loturi
DAN2543668 COMUNA TUZLA CUI: 4707625 71324000-5 09.09.2025 850
raport de evaluare - teren str. biruintei, fn
DAN2270663 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79419000-4 23.09.2024 2,000
servicii de evaluare suprafete incinta aeroport
DAN1732413 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79419000-4 02.08.2022 1,000
servicii evaluare spatiu (aprox.19mp) in vederea inchirierii
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/15691443
  • /api/v1/suppliers/15691443/revenue
  • /api/v1/suppliers/15691443/scores
  • /api/v1/suppliers/15691443/benchmarks
  • /api/v1/red-flags/by-supplier/15691443
  • /api/v1/suppliers/15691443/years
  • /api/v1/suppliers/15691443/cpv
  • /api/v1/suppliers/15691443/clients
  • /api/v1/suppliers/15691443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API