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CUI: 15697012 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

GECOND CONSTRUCT SRL

Registered: 27.08.2003 STR. POTERASI, 20-22, 70000

Total revenue

2.59 Mn.

19 client authorities · paid between 2018 and 2025

Direct purchases

2.15 Mn.

182 purchases

Offline purchases

2,270 RON

1 purchases

Tenders

429,000 RON

1 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

47.7%

Main client: COLEGIUL NATIONAL GHEORGHE LAZAR

National median: 30.2%

Ranked 9,283 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 1
#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 38; the other 26 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
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 805,302 — 429,000 1,234,302 47.7% 15.2% 101 2018–2022
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 567,744 —— 567,744 22.0% 2.5% 10 2018–2025
COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 185,160 —— 185,160 7.2% 5.8% 2 2019
SCOALA GIMNAZIALA NR136 CUI: 33323431 142,810 —— 142,810 5.5% 2.9% 1 2019
SCOALA GIMNAZIALA NR131 CUI: 33323725 135,131 —— 135,131 5.2% 2.7% 32 2018–2025
SCOALA GIMNAZIALA NR188 CUI: 33323440 73,311 —— 73,311 2.8% 1.7% 5 2018
GRADINITA NR271 CUI: 33326853 71,436 —— 71,436 2.8% 2.6% 5 2018–2021
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 59,250 —— 59,250 2.3% 0.2% 3 2020
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 41,959 —— 41,959 1.6% 1.1% 9 2018
SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 35,344 —— 35,344 1.4% 0.9% 1 2020
GRADINITA NR 222 CUI: 20745760 11,592 —— 11,592 0.5% 0.1% 2 2020
SCOALA GIMNAZIALA NR128 CUI: 33385159 5,856 —— 5,856 0.2% 0.2% 1 2023
GRADINITA NR168 CUI: 4420503 5,773 —— 5,773 0.2% 0.2% 2 2021–2022
GRADINITA NR 268 CUI: 6892278 4,415 —— 4,415 0.2% 0.1% 4 2021
GRADINITA PANSELUTA CUI: 8539370 3,826 —— 3,826 0.2% 0.1% 1 2022
GRADINITA NR50 CUI: 7807076 2,689 —— 2,689 0.1% 0.0% 2 2020
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 — 2,270 — 2,270 0.1% 0.0% 1 2020
GRADINITA NR72 CUI: 33324690 2,088 —— 2,088 0.1% 0.3% 1 2023
SCOALA GIMNAZIALA NR150 CUI: 4736060 525 —— 525 0.0% 0.0% 1 2018

1-19 of 19 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
DA37845903 SCOALA GIMNAZIALA NR131 CUI: 33323725 44617000-8 08.04.2025 1,714
cutii plastic
DA37758329 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 44411000-4 27.03.2025 4,950
pachet articole sanitare
DA37757710 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 44316510-6 27.03.2025 4,832
pachet materiale de feronerie
DA37744091 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 77310000-6 25.03.2025 67,215
amenajare curte
DA34637522 GRADINITA NR72 CUI: 33324690 50800000-3 07.12.2023 2,088
achizitie servicii de intretinere
DA34636471 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 39160000-1 06.12.2023 151,900
pupitru individual elevi
DA34622134 SCOALA GIMNAZIALA NR131 CUI: 33323725 30199000-0 05.12.2023 1,430
pachet materiale curatenie
DA34273690 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 90900000-6 18.10.2023 48,737
servicii curatenie si igienizare
DA34273580 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 90911300-9 18.10.2023 81,507
servicii de curatare a ferestrelor
DA32730890 SCOALA GIMNAZIALA NR128 CUI: 33385159 50000000-5 08.03.2023 5,856
servicii inlocuit robineti instalatie sanitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1354148 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 30197643-5 16.10.2020 2,270
hartie pentru fotocopiatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062458 COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 39121100-7 06.12.2021 429,000
achizitie birouri individuale
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/15697012
  • /api/v1/suppliers/15697012/revenue
  • /api/v1/suppliers/15697012/scores
  • /api/v1/suppliers/15697012/benchmarks
  • /api/v1/red-flags/by-supplier/15697012
  • /api/v1/suppliers/15697012/years
  • /api/v1/suppliers/15697012/cpv
  • /api/v1/suppliers/15697012/clients
  • /api/v1/suppliers/15697012/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API