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CUI: 23610890 SRL OLT MUNICIPIUL CARACAL Flagged by 2 indicators

GENERAL AUTO TUDOR SRL

Registered: 28.03.2008 STR. CARPATI, 110B http://www.2t.ro/

Total revenue

2.52 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.16 Mn.

551 purchases

Offline purchases

3,654 RON

6 purchases

Tenders

348,276 RON

5 contracts

Won without competition

81.2%

5 of 7 lots

National rate: 34.3%

Ranked 1,994 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.5%

Main client: COMUNA DOBROSLOVENI

National median: 30.2%

Ranked 35,420 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 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
UNITATEA MILITARA 01225 CUI: 4317932 2,053 —— 2,053 0.1% 0.0% 9 2021–2025
UNITATEA MILITARA 01178 CUI: 4332339 1,969 —— 1,969 0.1% 0.0% 6 2019–2026
COMUNA BABICIU CUI: 4394579 1,680 —— 1,680 0.1% 0.0% 2 2021
LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 1,668 —— 1,668 0.1% 0.1% 1 2019
COMUNA FARCASELE CUI: 4491334 1,230 —— 1,230 0.1% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 750 —— 750 0.0% 0.0% 1 2024
COMUNA BRASTAVATU CUI: 5148351 336 —— 336 0.0% 0.0% 1 2019
TRIBUNALUL OLT CUI: 4394943 259 67 — 326 0.0% 0.0% 2 2022–2025

26-33 of 33 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
DA41247293 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50000000-5 24.09.2026 1,331
reparatii isu olt - mai 38948 cf deviz 50595 din 14.09.2026
DA41184419 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50000000-5 16.09.2026 628
revizie tehnica - mai 35124 - isu olt - cf. deviz 50502 din 28.08.2026
DA41184467 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50000000-5 16.09.2026 893
revizie tehnica mai 38947 - cf. deviz 50503 din 28.08.2026
DA41034935 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50000000-5 25.08.2026 1,780
oferta reparatii isu olt - mai 50663 cf. deviz 50418 din 17.08.2026
DA40807315 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 34913000-0 13.07.2026 412
cupla 15 pii 24v
DA40808150 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 34913000-0 13.07.2026 578
adaptor 7 pini la 15 pini 24 v
DA40672520 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50000000-5 22.06.2026 824
reparatii isu olt conform deviz 49834 din 03.06.2026
DA40377233 UNITATEA MILITARA 01178 CUI: 4332339 50100000-6 15.05.2026 397
servicii schimb anvelope
DA40161208 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50110000-9 08.04.2026 1,008
oferta servicii isu olt
DA40161281 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50100000-6 08.04.2026 2,141
schimbat anvelope si echilibrat roti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1724493 TRIBUNALUL OLT CUI: 4394943 50110000-9 19.07.2022 67
schimb anvelope
DAN1692013 COMUNA DEVESELU CUI: 4491350 50116500-6 30.05.2022 50
servicii de reparare pneuri
DAN1572346 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50114100-8 25.11.2021 907
reparatie auto mai 35124
DAN1572343 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50114200-9 25.11.2021 2,042
reparatie auto mai 33810
DAN1559944 COMUNA DEVESELU CUI: 4491350 50116500-6 03.11.2021 504
servicii demontat/montat anvelope
DAN1535226 COMUNA DEVESELU CUI: 4491350 50116500-6 28.09.2021 84
servicii reparare pneuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068578 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 50000000-5 12.07.2023 348,276
servicii de intretinere si reparatii autovehicule
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/23610890
  • /api/v1/suppliers/23610890/revenue
  • /api/v1/suppliers/23610890/scores
  • /api/v1/suppliers/23610890/benchmarks
  • /api/v1/red-flags/by-supplier/23610890
  • /api/v1/suppliers/23610890/years
  • /api/v1/suppliers/23610890/cpv
  • /api/v1/suppliers/23610890/clients
  • /api/v1/suppliers/23610890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API