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CUI: 37850752 SRL ILFOV ORAS BRAGADIRU

GECA TRACK SRL

Registered: 28.06.2017 DRAGANULUI, 26-28, 77025

Total revenue

544,777 RON

90 client authorities · paid between 2019 and 2026

Direct purchases

491,682 RON

203 purchases

Offline purchases

53,095 RON

13 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

40.5%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 13,132 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 13; the other 1 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
UNITATEA MILITARA 02036 CUI: 14783824 220,850 —— 220,850 40.5% 0.3% 8 2019–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 2,860 31,602 — 34,462 6.3% 0.0% 2 2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 25,076 9,032 — 34,108 6.3% 0.2% 16 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 26,505 —— 26,505 4.9% 0.0% 7 2023–2025
OPERA COMICA PENTRU COPII CUI: 15263455 19,459 —— 19,459 3.6% 0.1% 6 2025–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 15,428 —— 15,428 2.8% 0.1% 1 2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 13,327 —— 13,327 2.5% 0.0% 17 2020–2024
ELECTRIFICARE CFR SA CUI: 16828396 11,400 —— 11,400 2.1% 0.1% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 10,395 — 10,395 1.9% 0.0% 1 2022
TEATRUL ODEON CUI: 4316031 8,992 —— 8,992 1.7% 0.1% 13 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 8,900 —— 8,900 1.6% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 8,236 169 — 8,405 1.5% 0.0% 2 2023–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 7,750 —— 7,750 1.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 7,623 —— 7,623 1.4% 0.0% 3 2025–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 6,470 —— 6,470 1.2% 0.0% 3 2021–2022
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 5,479 —— 5,479 1.0% 0.1% 3 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,207 —— 5,207 1.0% 0.0% 1 2026
TEATRUL MUZICAL AMBASADORII CUI: 40623008 5,043 —— 5,043 0.9% 0.1% 2 2024
APA SERV SA CUI: 22224874 4,823 —— 4,823 0.9% 0.0% 4 2020–2025
TEATRUL DE STAT CONSTANTA CUI: 21903044 4,813 —— 4,813 0.9% 0.0% 2 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,790 —— 4,790 0.9% 0.0% 3 2022–2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 4,548 —— 4,548 0.8% 0.0% 3 2025
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 3,948 —— 3,948 0.7% 0.0% 7 2020–2022
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 3,791 —— 3,791 0.7% 0.0% 4 2023
CAMERA DEPUTATILOR CUI: 4265795 2,770 556 — 3,326 0.6% 0.0% 2 2020–2021

1-25 of 90 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
DA41209912 UNITATEA MILITARA NR 01704 CUI: 4283546 31224100-3 17.09.2026 15,428
prelungitoare
DA41030188 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 31681000-3 21.08.2026 616
prelungitor trifazic 20 m, h07rn-f 5g4, terminale 32a
DA41017608 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31321220-0 19.08.2026 1,700
cablu galben-verde myf 50 - 1.8
DA40971628 ORASUL ALESD CUI: 4348920 31681410-0 11.08.2026 782
achizitie priza si stecher trifazat cu 5pini 125a pentru uat alesd
DA40888068 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31321220-0 27.07.2026 5,242
cablu litat 1x150 - 135.5
DA40570071 TEATRUL ODEON CUI: 4316031 31681410-0 08.06.2026 2,329
pachet materiale electrice
DA40567422 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 31681410-0 08.06.2026 620
distribuitor de energie
DA40564207 TEATRUL STELA POPESCU CUI: 36097576 31681410-0 05.06.2026 2,414
achizitie materiale electrice
DA40383925 TEATRUL EVREIESC DE STAT CUI: 4192979 31681410-0 14.05.2026 905
prelungitor 10 m, cablu 3x2.5 titanex , multipriza cauciuc
DA40247231 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 31681410-0 24.04.2026 200
prelungitor cu multipriza 6 intrari, cablu cauciucat titanex 10m 3x2,5mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2462756 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31224810-3 27.05.2025 31,602
cabluri prelungitoare
DAN2365000 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31600000-2 20.01.2025 252
senzori crepusculari tens alim 220v, 25a
DAN2329861 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31224810-3 06.12.2024 169
prelungitor ignifug
DAN2306669 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 31680000-6 05.11.2024 3,530
proiector led, izolatie, cablu, intrerupator
DAN2243775 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 31680000-6 08.08.2024 930
articole electrice
DAN2195667 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31321210-7 05.06.2024 450
cablu mccgi 5x1,5 mm
DAN1981502 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 31680000-6 10.08.2023 4,319
articole si accesorii electrice
DAN1894325 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 31681000-3 04.04.2023 160
stecher 5p, conector 5p63a
DAN1844632 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31321210-7 17.01.2023 10,395
cablu(conductoare) de joasa tensiune - cablu cy-aby 3x35 mm - srcf cta
DAN1816818 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31224700-9 19.12.2022 209
articole si accesorii electrice
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/37850752
  • /api/v1/suppliers/37850752/revenue
  • /api/v1/suppliers/37850752/scores
  • /api/v1/suppliers/37850752/benchmarks
  • /api/v1/red-flags/by-supplier/37850752
  • /api/v1/suppliers/37850752/years
  • /api/v1/suppliers/37850752/cpv
  • /api/v1/suppliers/37850752/clients
  • /api/v1/suppliers/37850752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API