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CUI: 26767067 SRL PRAHOVA SAT BERCENI, COMUNA BERCENI Flagged by 2 indicators

GETECH AUTOMATION SRL

Registered: 12.04.2010 168A, 107060 https://www.ge-tech.ro

Total revenue

2.16 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

126 purchases

Offline purchases

110,670 RON

11 purchases

Tenders

148,160 RON

2 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

78.3%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 1,765 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 24; the other 12 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 1,635,208 53,348 — 1,688,556 78.3% 0.8% 89 2018–2026
INOVECO SRL CUI: 5018980 —— 132,160 132,160 6.1% 78.6% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 119,434 3,057 — 122,491 5.7% 0.0% 12 2018–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 36,000 —— 36,000 1.7% 0.0% 2 2020–2022
TERMOFICARE ORADEA SA CUI: 31952982 — 34,000 — 34,000 1.6% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30,000 —— 30,000 1.4% 0.0% 1 2019
UM 02512 BUCURESTI CUI: 4316090 21,600 —— 21,600 1.0% 0.0% 2 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 —— 16,000 16,000 0.7% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14,916 —— 14,916 0.7% 0.0% 2 2019–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 13,205 — 13,205 0.6% 0.0% 3 2022–2025
ICPE SA CUI: 423140 9,890 —— 9,890 0.5% 0.5% 5 2021
APAVITAL SA CUI: 1959768 9,025 —— 9,025 0.4% 0.0% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 5,890 — 5,890 0.3% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 3,962 1,170 — 5,132 0.2% 0.0% 5 2024–2025
SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 3,650 —— 3,650 0.2% 0.3% 1 2025
HIDRO PRAHOVA SA CUI: 16826034 3,259 —— 3,259 0.2% 0.0% 6 2025–2026
URBAN SA CUI: 11316859 2,685 —— 2,685 0.1% 0.0% 1 2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 2,650 —— 2,650 0.1% 0.0% 1 2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 1,911 —— 1,911 0.1% 0.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,700 —— 1,700 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 1,225 —— 1,225 0.1% 0.0% 1 2020
ENET SA CUI: 8123890 567 —— 567 0.0% 0.0% 1 2022

1-22 of 22 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
DA40987239 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31121110-4 13.08.2026 5,200
adv-2110-kbx-4 - convertizor de frecventa 11kw
DA40916247 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31121110-4 30.07.2026 10,400
adv-2110-kbx-4 - convertizor de frecventa 11kw
DA40673026 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31132000-0 22.06.2026 8,540
15547861 motor electric asincron, puterea nominala 15kw
DA39950471 HIDRO PRAHOVA SA CUI: 16826034 31681410-0 05.03.2026 408
traductor de presiune 0-16bar/0-10v
DA39699830 HIDRO PRAHOVA SA CUI: 16826034 31681410-0 23.01.2026 815
traductor de presiune relativa, 2 buc, domeniul de masura: 1 buc -0-10; 1-buc-bar, 0-16bar
DA39694141 HIDRO PRAHOVA SA CUI: 16826034 31681410-0 22.01.2026 815
ks-e-e-e-b01d-m-v 2130x000u00 si ks-e-e-e-b04d-m-v 2130x000u00
DA39319113 HIDRO PRAHOVA SA CUI: 16826034 31681410-0 18.11.2025 407
ks-e-e-e-b01d-m-v 2130x000x00
DA39319163 HIDRO PRAHOVA SA CUI: 16826034 44423000-1 18.11.2025 407
ks-e-e-e-b01d-m-v 2130x000x00
DA39319189 HIDRO PRAHOVA SA CUI: 16826034 31681410-0 18.11.2025 407
ks-e-e-e-b01d-m-v 2130x000x00
DA39111775 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 35125100-7 20.10.2025 3,650
achizitie piese de schimb (celula de sarcina), pentru instalatia de transport pe cablu cd-4 luna-ses

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481042 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 38424000-3 18.06.2025 1,170
regulator de proces rn 243
DAN2458901 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32552420-7 21.05.2025 5,840
convertizor de frecventa
DAN2046845 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 15.11.2023 1,471
materiale si piese pentru reparatii cr 38857
DAN1977430 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 50532000-3 04.08.2023 30,500
reparatii convertizoare
DAN1920980 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 15.05.2023 520
materiale si piese pentru reparatii
DAN1798021 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 17.11.2022 2,619
traductor magnetostrictiv de deplasare 24vcc cu accesorii
DAN1793399 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 11.11.2022 1,066
materiale si piese pentru reparatii
DAN1701045 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 16.06.2022 4,746
traductor liniar de pozitie ad; traductor liniar de pozitie rotor
DAN1384409 TERMOFICARE ORADEA SA CUI: 31952982 32552420-7 18.12.2020 34,000
convertizoare frecventa
DAN1144570 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 50532000-3 21.08.2019 22,848
servicii de reparatie convertizoare - 2 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040528 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31155000-7 08.09.2020 16,000
achizitia de materiale necesare pentru realizarea modelului experimental pentru contractul nr. 59/2016 cu titlul sistem de tractiune inteligent, eficient energetic pentru noi generatii de masini feroviare usoare (acronim trac-iee), id p_40_401, cod smis 106021
SCNA1009297 INOVECO SRL CUI: 5018980 42961000-0 03.12.2018 132,160
contract de achizitie unitati de comanda si control (hardware) in proiectul proved - procese si sisteme operationale pentru tratarea si valorificarea materiala si energetica a deseurilor,finantat de poc, actiunea 1.2.3. parteneriate pentru transfer de cunostinte, id proiect: p_40_301/proved, my smis: 105707, contract finantare: 78/08.09.2016
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/26767067
  • /api/v1/suppliers/26767067/revenue
  • /api/v1/suppliers/26767067/scores
  • /api/v1/suppliers/26767067/benchmarks
  • /api/v1/red-flags/by-supplier/26767067
  • /api/v1/suppliers/26767067/years
  • /api/v1/suppliers/26767067/cpv
  • /api/v1/suppliers/26767067/clients
  • /api/v1/suppliers/26767067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API