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CUI: 4103483 SRL BUZĂU SAT MARACINENI, COMUNA MARACINENI Flagged by 4 indicators

GENERAL AUTOCOM SRL

Registered: 25.05.1993 STR. EURO 85, 160, 127325 https://www.generalautocom.ro

Total revenue

26.75 Mn.

264 client authorities · paid between 2018 and 2026

Direct purchases

15.09 Mn.

2,588 purchases

Offline purchases

205,516 RON

138 purchases

Tenders

11.46 Mn.

134 contracts

Won without competition

82.6%

53 of 66 lots

National rate: 34.3%

Ranked 1,883 of 11,028

Won at the estimated value

17.4%

6 of 24 lots

National rate: 1.2%

Ranked 823 of 6,155

Dependence on the main client

13.3%

Main client: SERVICIUL DE AMBULANTA JUDET VRANCEA

National median: 30.2%

Ranked 37,227 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 53
#07 Exact price match 6
#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 20; the other 8 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
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 95,147 649 — 95,796 0.4% 0.3% 14 2018–2023
COMUNA VINTILA VODA CUI: 3662576 95,272 —— 95,272 0.4% 0.3% 11 2018–2026
COMUNA HOMOCEA CUI: 4350688 93,388 —— 93,388 0.4% 0.1% 8 2020–2023
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 92,029 738 — 92,767 0.4% 5.1% 10 2021–2024
COMUNA VALCELELE CUI: 2407850 89,568 1,132 — 90,700 0.3% 0.1% 12 2020–2026
COMUNA VULTURU CUI: 4298059 90,509 —— 90,509 0.3% 0.1% 6 2021–2024
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 90,098 —— 90,098 0.3% 2.3% 2 2025–2026
COMUNA MOVILA BANULUI CUI: 4234039 87,884 —— 87,884 0.3% 0.1% 12 2018–2026
COMUNA GHERASENI CUI: 4234098 87,644 —— 87,644 0.3% 0.2% 10 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 4,969 — 81,164 86,133 0.3% 0.1% 8 2019–2025
COMUNA VALEA RAMNICULUII CUI: 3662703 84,730 —— 84,730 0.3% 0.2% 6 2021–2025
COMUNA DUMBRAVENI CUI: 4297665 84,652 —— 84,652 0.3% 0.2% 6 2019–2025
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 83,470 —— 83,470 0.3% 17.6% 17 2019–2023
COMUNA ROBEASCA CUI: 2808992 82,512 —— 82,512 0.3% 0.7% 6 2018–2026
CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 81,902 —— 81,902 0.3% 7.4% 3 2022–2025
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 71,753 9,420 — 81,173 0.3% 1.3% 88 2019–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 80,922 —— 80,922 0.3% 11.3% 11 2018–2026
ECOAQUA SA CUI: 16730672 74,906 5,793 — 80,699 0.3% 0.0% 6 2024–2026
UNITATEA MILITARA 01454 CUI: 14324414 78,877 1,357 — 80,234 0.3% 0.5% 72 2018–2026
COMUNA BOLDU CUI: 2407842 78,646 —— 78,646 0.3% 0.2% 7 2018–2026
COMUNA CERTESTI CUI: 4089095 78,544 —— 78,544 0.3% 0.4% 1 2021
COMUNA FLORICA CUI: 17521291 76,026 —— 76,026 0.3% 0.4% 1 2022
COMUNA GREBANU CUI: 3662690 75,183 —— 75,183 0.3% 0.2% 5 2019–2025
COMUNA MERA CUI: 4350726 74,349 —— 74,349 0.3% 0.2% 1 2021
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 72,694 —— 72,694 0.3% 1.0% 3 2018–2020

76-100 of 264 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
DA41292828 JUDETUL BUZAU CUI: 3662495 50110000-9 29.09.2026 1,344
revizie dacia duster ii cf deviz
DA41292745 COMUNA POSTA CALNAU CUI: 3724520 34144700-5 29.09.2026 171,134
autoutilitara
DA41287280 SPITALUL RMSARAT CUI: 4697653 50110000-9 29.09.2026 2,691
revizie si reparatie dacia duster ii cf deviz
DA41269231 JUDETUL BUZAU CUI: 3662495 50100000-6 29.09.2026 5,643
reparatie dacia duster ii cf deviz
DA41281618 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 50110000-9 28.09.2026 8,361
reparatie renault - trafic cf deviz
DA41270379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50110000-9 28.09.2026 941
revizie dacia jogger vn 10 jxi cf deviz
DA41264858 ORASUL POGOANELE CUI: 3607644 50110000-9 25.09.2026 4,070
revizie dacia duster
DA41257832 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 24.09.2026 1,005
revizie dacia noul logan gl34wma
DA41242453 DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 50110000-9 23.09.2026 2,739
rvizie dacia sandero 3 cf deviz
DA41237578 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 50112000-3 22.09.2026 2,396
reparatie dacia duster cf deviz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857097 UM 02417 CUI: 4297584 50112200-5 17.09.2026 4,830
servicii revizie si reparatie dacia duster
DAN2843772 ECOAQUA SA CUI: 16730672 34300000-0 01.09.2026 1,407
piese auto il21eco - u
DAN2833726 JUDETUL BUZAU CUI: 3662495 66510000-8 18.08.2026 421
franciza asigurare bz11wry
DAN2809697 JUDETUL BUZAU CUI: 3662495 50112000-3 15.07.2026 2,902
revizie si reparatie autoturism
DAN2756641 JUDETUL BUZAU CUI: 3662495 66510000-8 14.05.2026 418
franciza asigurare casco
DAN2743120 JUDETUL BUZAU CUI: 3662495 50116500-6 29.04.2026 148
servicii de geometrie roti
DAN2714157 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 27.03.2026 99
serviciu itp remorca
DAN2691828 JUDETUL BUZAU CUI: 3662495 66514110-0 26.02.2026 413
servicii asigurare a autovehiculelor
DAN2681488 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 71631200-2 12.02.2026 985
revizie vehicul , manopera si materiale - cspad stilpu
DAN2646263 U M 01476 CUI: 16805821 50112000-3 04.01.2026 1,062
servicii de reparatie a autovehiculelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162845 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 50110000-9 14.08.2026 409,478
servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe 2025-2027
SCNA1131228 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50110000-9 07.07.2026 43,528
servicii de reparatii si revizii pentru autovehicule
SCNA1120677 COMPANIA DE APA SA CUI: 22987337 50112000-3 19.05.2026 283
servicii de reparatii si intretinere autovehicule parc auto
SCNA1115487 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50110000-9 05.01.2026 174,022
servicii de reparatii si revizii pentru autovehicule
CAN1131145 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 50110000-9 19.11.2025 2,201,686
servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe 2024-2026
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1117742 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 20.08.2025 1,211,900
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, autoutilitarelor si utilajelor din parcul auto al s.g.a. vrancea
CAN1152658 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 20.08.2025 372,768
servicii de revizii si reparatii autoturisme
SCNA1122247 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 01.07.2025 43,251
servicii de intretinere si reparatii auto, servicii de inspectie tehnica periodica pentru autovehiculele aferente parcurilor auto din cadrul sh curtea de arges.<br>lot i- 4 autovehicule aferente parcului auto sh curtea de arges <br>lot ii- 4 autovehicule aferente parcului auto sh curtea de arges-uh buzau
CAN1111317 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 04.02.2025 239,609
acord cadru 2 ani- servicii in postgarantie de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizarea de piese de schimb si materiale de exploatare pentru autotutilitare multimarca ( citroen, fiat, etc.)
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/4103483
  • /api/v1/suppliers/4103483/revenue
  • /api/v1/suppliers/4103483/scores
  • /api/v1/suppliers/4103483/benchmarks
  • /api/v1/red-flags/by-supplier/4103483
  • /api/v1/suppliers/4103483/years
  • /api/v1/suppliers/4103483/cpv
  • /api/v1/suppliers/4103483/clients
  • /api/v1/suppliers/4103483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API