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CUI: 40046341 SRL SUCEAVA SAT MOARA NICA, COMUNA MOARA New company Flagged by 3 indicators

GEONORD FORAJ SRL

Registered: 24.10.2018 UNIVERSITATII, 3, 727377

This supplier won its first public contract 30 days after registration. See the case in indicator #03

Total revenue

5.46 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

4.41 Mn.

101 purchases

Offline purchases

946,033 RON

9 purchases

Tenders

105,434 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

12.5%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 37,791 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 1
#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 11 largest CPV groups, out of 11; 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
APASERV SATU MARE SA CUI: 16844952 — 684,380 — 684,380 12.5% 0.1% 2 2026
COMUNA MIROSLAVA CUI: 4540461 460,600 —— 460,600 8.4% 0.1% 2 2022–2023
COMUNA DRAGUSENI CUI: 3503635 374,628 —— 374,628 6.9% 0.7% 6 2018–2022
COMUNA HORGESTI CUI: 4455145 221,600 62,453 — 284,053 5.2% 0.2% 2 2024–2025
COMUNA VALEA MOLDOVEI CUI: 4326957 279,126 —— 279,126 5.1% 0.6% 5 2023
ORASUL CERNAVODA CUI: 4304568 106,833 166,000 — 272,833 5.0% 0.1% 5 2019–2025
COMUNA SATU MARE CUI: 4327057 230,149 —— 230,149 4.2% 0.4% 4 2023–2024
COMUNA MANOLEASA CUI: 3643906 217,529 —— 217,529 4.0% 0.3% 1 2023
COMUNA LUNCA BANULUI CUI: 3394368 193,840 —— 193,840 3.6% 0.4% 2 2024
COMUNA FRUMUSICA CUI: 3373322 192,730 —— 192,730 3.5% 0.4% 2 2023
COMUNA FORASTI CUI: 4326809 140,811 —— 140,811 2.6% 0.3% 2 2023
COMUNA TODIRESTI CUI: 4326922 139,400 —— 139,400 2.6% 0.2% 5 2020–2025
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 121,093 11,400 — 132,493 2.4% 2.1% 9 2022–2025
COMUNA MITOC CUI: 3503643 126,900 —— 126,900 2.3% 0.7% 2 2020
COMUNA ZAMOSTEA CUI: 4326981 111,800 —— 111,800 2.1% 0.2% 1 2024
ORASUL DOLHASCA CUI: 5461609 107,500 —— 107,500 2.0% 0.1% 3 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 105,434 105,434 1.9% 0.0% 1 2024
COMUNA PADURENI CUI: 3394341 102,500 —— 102,500 1.9% 0.3% 2 2025–2026
COMUNA DRAGUSENI CUI: 4326795 99,500 —— 99,500 1.8% 0.5% 1 2026
COMUNA VERESTI CUI: 4327529 93,500 —— 93,500 1.7% 0.2% 1 2021
COMUNA CALAFINDESTI CUI: 6552870 91,915 —— 91,915 1.7% 0.2% 2 2022–2023
COMUNA AVRAMENI CUI: 3571591 85,000 —— 85,000 1.6% 0.2% 1 2019
COMUNA STROESTI CUI: 2541525 78,025 —— 78,025 1.4% 0.1% 5 2019
ORASUL SALCEA CUI: 4244180 76,500 —— 76,500 1.4% 0.1% 1 2024
COMUNA STEFAN CEL MARE CUI: 4278345 69,900 —— 69,900 1.3% 0.1% 4 2021–2026

1-25 of 50 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ORIZONT-PROIECT SRL CUI: 7161322 1 105,434 210,868 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40966428 COMUNA STEFAN CEL MARE CUI: 4278345 71335000-5 10.08.2026 10,000
intocmire documentatii tehnice -radeana
DA40791427 COMUNA POMARLA CUI: 3503678 71335000-5 09.07.2026 24,000
intocmire documentatii tehnice
DA40382262 ORASUL SIRET CUI: 4440985 71335000-5 14.05.2026 35,000
studiu hidrogeologic
DA40328500 COMUNA PADURENI CUI: 3394341 71335000-5 06.05.2026 25,000
intocmire documentatii tehnice
DA40256211 COMUNA DRAGUSENI CUI: 4326795 45262220-9 27.04.2026 99,500
executie si definitivare foraj apa
DA39981870 COMUNA CORNI CUI: 3748503 71335000-5 11.03.2026 18,800
intocmire documentatii tehnice centru social multifunctional balta arsa
DA39659992 COMUNA POMARLA CUI: 3503678 71335000-5 16.01.2026 8,500
intocmire documentatii tehnice
DA39423087 ORASUL CERNAVODA CUI: 4304568 71335000-5 03.12.2025 14,000
reactualizare documentatie tehnica si carte tehnica pentru reautorizare doua foraje de apa existente
DA39277965 COMUNA TODIRESTI CUI: 4326922 71335000-5 14.11.2025 15,000
intocmire documentatii tehnice studiu hidrologic
DA39083126 COMUNA VORNICENI CUI: 3643914 71335000-5 15.10.2025 4,700
intocmire documentatii tehnice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827783 APASERV SATU MARE SA CUI: 16844952 45262220-9 10.08.2026 299,285
foraj pentru alimentare cu apa in loc racsa si studiu hidrogeologic
DAN2799005 APASERV SATU MARE SA CUI: 16844952 45262220-9 06.07.2026 385,095
foraj pentru alimentare cu apa in localitatile sanisalu si valea vinului
DAN2778462 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90713100-9 12.06.2026 14,300
actualizare documentatie tehnica pentru obtinerea autorizatiei modificatoare a autorizatiei de gospodarire a apelor nr. 86 r/ 02.12.2024 privind alimentarea cu apa, evacuare ape uzate si depozite de zgura si cenusa la s.e. isalnita
DAN2655096 COMUNA HORGESTI CUI: 4455145 45255500-4 14.01.2026 62,453
act aditional nr. 03 din 12.08.2025 privind modificare pret (majorare)
DAN2123590 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 50324100-3 01.03.2024 8,541
achizitie si montaj materiale suplimentare bazin 40mc
DAN2123533 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 42912320-1 01.03.2024 800
achizitie aerisitor acumulari gaze
DAN2123531 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 42122130-0 01.03.2024 2,059
achizitie pompa submersibila
DAN1207656 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71351900-2 23.12.2019 7,500
studiu hodrogeologic -hala de mentenanta si depozitare echipamente militare in cazarma 2783 mihai bravu
DAN1119529 ORASUL CERNAVODA CUI: 4304568 45262200-3 28.06.2019 166,000
proiectare si executie 2 (doua) foraje si a imprejmuirilor aferente in vederea asigurarii unei surse secundare de apa potabila in caz de situatii de urgenta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113275 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262600-7 06.11.2024 926,068
lucrari executie modernizarea capacitatii de productie a materialelor forestiere de reproducere - pepiniera guranda, ocolul silvic trusesti, judetul botosani, finantate prin planul national de redresare si rezilienta, componenta 2 - paduri si protectia biodiversitatii, investitia 12. dezvoltarea de capacitati moderne de producere a materialului forestier de reproducere pnrr/2023/c2/s/i.2.a
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/40046341
  • /api/v1/suppliers/40046341/revenue
  • /api/v1/suppliers/40046341/scores
  • /api/v1/suppliers/40046341/benchmarks
  • /api/v1/red-flags/by-supplier/40046341
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40046341/years
  • /api/v1/suppliers/40046341/cpv
  • /api/v1/suppliers/40046341/clients
  • /api/v1/suppliers/40046341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API