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CUI: 43410845 SRL BUCUREȘTI BUCURESTI SECTORUL 6

GEO MOVING SERV SRL

Registered: 04.12.2020 TORCATOARELOR, 32, 61487 https://lege5.ro/firma/geo-moving-serv-srl-4341084

Total revenue

767,340 RON

18 client authorities · paid between 2021 and 2026

Direct purchases

758,040 RON

80 purchases

Offline purchases

9,300 RON

4 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

83.1%

Main client: CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA

National median: 30.2%

Ranked 1,167 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 3 largest CPV groups, out of 3; 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
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 637,500 —— 637,500 83.1% 6.1% 45 2021–2026
COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 61,700 —— 61,700 8.0% 5.4% 4 2022–2024
OPERA NATIONALA BUCURESTI CUI: 4221314 14,850 —— 14,850 1.9% 0.0% 9 2021–2022
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 12,500 —— 12,500 1.6% 0.3% 2 2024
FILARMONICA GEORGE ENESCU CUI: 4266766 7,000 1,800 — 8,800 1.2% 0.0% 6 2022–2025
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 6,500 —— 6,500 0.9% 0.0% 3 2025
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 — 5,500 — 5,500 0.7% 0.0% 1 2023
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 2,000 2,000 — 4,000 0.5% 0.0% 2 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 2,800 —— 2,800 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 2,400 —— 2,400 0.3% 0.1% 3 2022–2024
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 2,200 —— 2,200 0.3% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,700 —— 1,700 0.2% 0.0% 1 2025
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,500 —— 1,500 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 1,200 —— 1,200 0.2% 0.0% 1 2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,200 —— 1,200 0.2% 0.0% 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,190 —— 1,190 0.2% 0.0% 1 2021
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 1,000 —— 1,000 0.1% 0.0% 1 2025
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 800 —— 800 0.1% 0.0% 1 2022

1-18 of 18 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
DA39623665 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 63110000-3 08.01.2026 7,500
servicii de recuzita si manipulare instrumente muzicale
DA39591561 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 63110000-3 19.12.2025 7,500
servicii de recuzita si manipulare instrumente muzicale
DA39574193 FILARMONICA GEORGE ENESCU CUI: 4266766 63110000-3 18.12.2025 2,000
transport si manipulare instrumente muzicale
DA38828742 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 63110000-3 09.09.2025 1,000
servicii de transport instrumente muzicale
DA38683514 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 63110000-3 12.08.2025 20,000
servicii de recuzita si manipulare instrumente muzicale
DA38669699 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 63110000-3 08.08.2025 15,000
servicii de recuzita si manipulare instrumente muzicale
DA38529241 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 63110000-3 15.07.2025 15,000
servicii de recuzita si manipulare instrumente muzicale
DA38371278 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 63110000-3 20.06.2025 15,000
servicii de recuzita si manipulare instrumente muzicale
DA37958885 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 63110000-3 24.04.2025 1,000
transport si manipulare instrumente muzicale
DA37948582 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 63110000-3 23.04.2025 1,000
transport si manipulare instrumente muzicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2426866 FILARMONICA GEORGE ENESCU CUI: 4266766 63110000-3 08.04.2025 800
servicii transport instrumente muzicale
DAN2246032 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 60100000-9 12.08.2024 2,000
servicii transport
DAN2148000 FILARMONICA GEORGE ENESCU CUI: 4266766 63110000-3 03.04.2024 1,000
servicii transport instrumente
DAN2053595 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 79952000-2 24.11.2023 5,500
servicii pentru evenimente prin inchiriere pian <br>conferinta internationala dimitrie cantemir 350
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/43410845
  • /api/v1/suppliers/43410845/revenue
  • /api/v1/suppliers/43410845/scores
  • /api/v1/suppliers/43410845/benchmarks
  • /api/v1/red-flags/by-supplier/43410845
  • /api/v1/suppliers/43410845/years
  • /api/v1/suppliers/43410845/cpv
  • /api/v1/suppliers/43410845/clients
  • /api/v1/suppliers/43410845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API