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CUI: 10114576 SRL BUCUREȘTI BUCURESTI SECTORUL 3

GTC AUTO TRADE SRL

Registered: 21.01.1998 Registered office: STR. SOIMARI, 6, 70000 Website: https://www.gtcauto.ro

Total revenue

336,999 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

322,993 RON

113 purchases

Offline purchases

14,006 RON

6 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

31.6%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV

National median: 30.2%

Ranked 19,731 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 106,327 —— 106,327 31.6% 2.5% 37 2022–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 67,045 —— 67,045 19.9% 2.1% 16 2018–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 21,616 —— 21,616 6.4% 0.4% 10 2018–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 21,488 —— 21,488 6.4% 0.0% 3 2018
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 17,527 —— 17,527 5.2% 0.5% 6 2020–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 14,492 —— 14,492 4.3% 0.2% 2 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 9,525 —— 9,525 2.8% 0.1% 3 2018–2019
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 — 7,755 — 7,755 2.3% 0.2% 3 2024–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 7,727 —— 7,727 2.3% 0.1% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 6,390 —— 6,390 1.9% 0.0% 1 2018
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 5,681 —— 5,681 1.7% 0.1% 1 2022
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 5,546 —— 5,546 1.7% 0.1% 1 2022
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 5,490 —— 5,490 1.6% 0.0% 6 2019–2020
SCOALA GIMNAZIALA SILISTEA CUI: 18991178 4,839 —— 4,839 1.4% 0.6% 1 2019
ASOCIATIA CLUB SPORTIV 4V MOTORSPORT CUI: 42048276 — 4,412 — 4,412 1.3% 0.3% 1 2021
ORASUL POPESTI-LEORDENI CUI: 4505596 4,293 —— 4,293 1.3% 0.0% 1 2020
COMUNA SUBCETATE CUI: 4367698 4,032 —— 4,032 1.2% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 4,014 —— 4,014 1.2% 0.0% 7 2018
COMUNA PLATARESTI CUI: 3796900 3,109 —— 3,109 0.9% 0.0% 1 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 1,706 —— 1,706 0.5% 0.0% 2 2023–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 1,639 —— 1,639 0.5% 0.0% 2 2020
UM0925 SUCEAVA CUI: 13589936 1,521 —— 1,521 0.5% 0.0% 1 2024
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 — 1,389 — 1,389 0.4% 0.0% 1 2021
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 1,370 —— 1,370 0.4% 0.0% 1 2024
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 1,349 —— 1,349 0.4% 0.0% 1 2019

1-25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40944911 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 34330000-9 05.08.2026 517
Contract object: bara led spot autospeciala de interventie
DA40911666 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 50110000-9 30.07.2026 3,490
Contract object: kit iluminare si sisteme pentru salvare montana
DA40712914 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 50110000-9 26.06.2026 5,815
Contract object: accesorii autospeciale salvare montana
DA40318282 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 50110000-9 05.05.2026 13,566
Contract object: pachet accesorii autospeciale salvamont
DA39577312 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 50110000-9 18.12.2025 1,470
Contract object: pachete piese auto speciale
DA39394191 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 34300000-0 27.11.2025 844
Contract object: troliu kangaroo k4500 atv cablu sintetic
DA39314821 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 34300000-0 18.11.2025 7,802
Contract object: pachet accesorii auto speciale salvamont
DA39310170 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 50110000-9 18.11.2025 4,575
Contract object: servicii reparatie sistem troliere platforma auto
DA39270564 COMUNA SUBCETATE CUI: 4367698 34300000-0 12.11.2025 4,032
Contract object: furnizare lanturi antiderapante pentru unimog
DA39108821 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 50112000-3 20.10.2025 9,917
Contract object: servicii reparatie ford raptor ag90sps

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2478049 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 34913000-0 13.06.2025 2,303
Contract object: anvelope auto
DAN2371615 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 50112100-4 28.01.2025 4,423
Contract object: servicii de reparare a automobilelor
DAN2324164 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 50112100-4 29.11.2024 1,029
Contract object: servicii de revizie automobil
DAN2216645 ECO URBIS CRAIOVA SRL CUI: 7403230 31521000-4 03.07.2024 450
Contract object: achizitie bara led 54w/ 23 cm./ 4600 lumeni spot , conform referat nr. 22235/ 01-07-2024, oferta nr. 22544/ 03-07-2024, astfel: 4 buc. x 112.61 lei/ buc. = 450.42 lei
DAN1581649 ASOCIATIA CLUB SPORTIV 4V MOTORSPORT CUI: 42048276 50118000-5 13.12.2021 4,412
Contract object: servicii tip rescue in cadrul proiectului raliul sperantei - cupa judeteana 4v, constanta, conform contract nr. 012/19.10.2021.
DAN1512235 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 31158100-9 05.08.2021 1,389
Contract object: incarcator pentru acumulatori
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/10114576
  • /api/v1/suppliers/10114576/revenue
  • /api/v1/suppliers/10114576/scores
  • /api/v1/suppliers/10114576/benchmarks
  • /api/v1/red-flags/by-supplier/10114576
  • /api/v1/suppliers/10114576/years
  • /api/v1/suppliers/10114576/cpv
  • /api/v1/suppliers/10114576/clients
  • /api/v1/suppliers/10114576/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API