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CUI: 25063551 SRL BIHOR SAT LIVADA DE BIHOR, COMUNA NOJORID Flagged by 2 indicators

GECOR SRL

Registered: 04.02.2009 LIVADA DE BIHOR, 4, 417349 https://www.gecor.ro

Total revenue

4.21 Mn.

111 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

148 purchases

Offline purchases

346,033 RON

16 purchases

Tenders

2.60 Mn.

46 contracts

Won without competition

7.9%

4 of 44 lots

National rate: 34.3%

Ranked 9,189 of 11,028

Won at the estimated value

0.0%

0 of 29 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 27,011 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 4
#07 Exact price match 0
#10 Concentration 1

#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 9 largest CPV groups, out of 9; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 626 1,012,369 1,012,995 24.0% 0.0% 11 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 464,997 464,997 11.0% 0.0% 3 2021–2024
SUCURSALA REGIONALA TRANSPORT FEROVIAR DE CALATORI BUCURESTI CUI: 28557886 —— 284,918 284,918 6.8% 40.9% 1 2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 219,852 — 219,852 5.2% 0.1% 1 2024
UNITATEA MILITARA 02296 CUI: 4221101 217,254 —— 217,254 5.2% 1.2% 6 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 119,411 119,411 2.8% 0.2% 3 2019–2024
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 110,285 —— 110,285 2.6% 0.3% 7 2020–2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 —— 102,355 102,355 2.4% 0.0% 3 2024–2025
ORAS ZLATNA CUI: 4331031 —— 91,925 91,925 2.2% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 84,065 1,407 — 85,472 2.0% 0.1% 5 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 44,408 — 37,789 82,197 2.0% 0.1% 2 2019–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 71,719 —— 71,719 1.7% 1.5% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 42,523 18,726 — 61,249 1.5% 0.1% 3 2024
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 —— 59,464 59,464 1.4% 0.2% 1 2019
COMUNA SAUCA CUI: 3963919 —— 59,248 59,248 1.4% 0.2% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 5,045 — 50,260 55,305 1.3% 0.0% 4 2020–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 53,939 —— 53,939 1.3% 0.0% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 51,002 51,002 1.2% 0.0% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 49,870 49,870 1.2% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 43,214 43,214 1.0% 0.0% 2 2019
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 36,269 —— 36,269 0.9% 0.1% 3 2019–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 32,509 — 32,509 0.8% 0.0% 1 2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 32,157 —— 32,157 0.8% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 31,229 31,229 0.7% 0.0% 1 2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 —— 29,340 29,340 0.7% 0.0% 4 2019–2021

1-25 of 111 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
DA41264994 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39512000-4 25.09.2026 14,002
adv1547575-articole pentru echiparea si dotarea paturilor
DA41140206 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 39520000-3 09.09.2026 3,130
protectie impermeabila terry ,cu laterale jersey,
DA41029954 LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 39512500-9 21.08.2026 17,187
lenjerie gradinita
DA40919807 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 39512000-4 31.07.2026 9,981
pachet lenjerii de pat si huse impermeabile
DA40856377 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 39516120-9 21.07.2026 1,565
pachet perne matlasate hipomed 35x50 cm- 100 bucati
DA40806879 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 19200000-8 13.07.2026 1,122
tesatura bumbac imprimat copii
DA40730132 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 39510000-0 30.06.2026 1,221
patura imprimata polar fleece 140x200cm
DA40730196 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 39510000-0 30.06.2026 672
perne matlasata 50x70cm
DA40704595 UM NR02068 CUI: 4301340 39512100-5 25.06.2026 16,540
cearceaf plic 160x220 cm si fata perna 50x70 cm adv1534333
DA40706170 COMUNA IBANESTI CUI: 3372165 39560000-5 25.06.2026 9,854
echipamente textile - cazarmament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845153 UM 0930 OCHIURI CUI: 18252132 39512300-7 02.09.2026 8,081
lenjerie de pat
DAN2423939 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19200000-8 04.04.2025 314
huse saltea
DAN2346924 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39510000-0 23.12.2024 18,726
articole textile de uza casnic - pentru loturile 2 ( carpad dumbraveni ), 3 ( carpad talmaciu), 5 ( cia dumbraveni), 7 (cia pad episcop nicolae popoviciu biertan) si 10 (cs prichindelul pentru ctf iris ), cu pretul de 4.858,24 lei fara tva lot 2; 1.830 lei fara tva lot 3; 2.981,02 lei fara tva lot 5; 5.134,66 lei fara tva lot 7; cu pretul de 3.922,56 lei fara tva lot 10..
DAN2295756 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39514100-9 21.10.2024 24,024
furnizare prosoape flausate
DAN2244009 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39143112-4 08.08.2024 219,852
saltele pentru caminele directiei sociale
DAN2216326 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 19212000-5 03.07.2024 1,093
material licra 25.800 kg ( rec spect )
DAN2166162 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 22.04.2024 1,530
prosop (bumbac, in, hartie etc, pentru baie, bucatarie etc)
DAN2065152 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39500000-7 13.12.2023 32,509
furnizare inventar moale (lot 1)
DAN1994407 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 39510000-0 06.09.2023 1,407
articole textile cpc floare de colt 25 buc protectii saltele
DAN1918902 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39563000-6 10.05.2023 2,521
achizitie umplutura siliconata in cadrul proiectului world vision dfat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159522 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39518000-6 07.09.2026 91,782
acord cadru furnizare lenjerie spital, huse, saltele
SCNA1132904 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39510000-0 11.05.2026 8,494
prosoape (50x90 cm, bumbac 100%) si periute de unghii cu maner de plastic (90x35x45 mm) (2 loturi) s.r.t.f.c. brasov
CAN1166239 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 39150000-8 22.04.2026 272,703
achizitie furnizare de produse necesare dotarii centrului de abilitare si reabilitare galda de jos - 7 loturi
CAN1123832 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 39560000-5 02.03.2026 4,788,369
acord-cadru furnizare articole de cazarmament si campare
SCNA1130178 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33190000-8 02.02.2026 666,217
achizitia de produse din categoria dotari, in cadrul proiectului inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi pentru copii in comuna rafov
SCNA1126969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 44423000-1 24.10.2025 94,599
furnizare produse in vederea dotarii centrului de zi (cz) situat pe sos. mangaliei, nr. 41, lot 1, in oras negru voda, judetul constanta si a 2 locuinte protejate, astfel: locuinta protejata (lp1) situata pe sos. mangaliei, nr. 41, lot 2, in oras negru voda, judetul constanta si locuinta protejata (lp2) situata pe str. sanatatii, nr. 3a, lot 1, in oras negru voda, judetul constanta
SCNA1110240 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39516000-2 10.12.2024 223,771
dotari in cadrul proiectului dezvoltarea serviciilor sociale furnizate de directia generala de asistenta sociala si protectia copilului botosani
SCNA1101617 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39510000-0 03.10.2024 748,930
lenjerie de pat-seturi, huse de perna, pilote si perne pentru dotarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita-sector vagoane speciale (impartita pe 4 loturi)
SCNA1107422 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39514100-9 12.07.2024 163,718
prosoape flausate
SCNA1095618 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512000-4 22.11.2023 19,915
lenjerie de pat (seturi) - personalizata pentru dotarea dormitoarelor de personal de drum din subunitatile srtfc bucuresti
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/25063551
  • /api/v1/suppliers/25063551/revenue
  • /api/v1/suppliers/25063551/scores
  • /api/v1/suppliers/25063551/benchmarks
  • /api/v1/red-flags/by-supplier/25063551
  • /api/v1/suppliers/25063551/years
  • /api/v1/suppliers/25063551/cpv
  • /api/v1/suppliers/25063551/clients
  • /api/v1/suppliers/25063551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API