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CUI: 13805290 SRL MUREȘ MUNICIPIUL TARGU MURES

GENERAL AUTO SRL

Registered: 27.03.2001 STR. IULIU MANIU, 42, 4300 https://www.generalautoms.ro

Total revenue

607,260 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

582,513 RON

1,564 purchases

Offline purchases

24,747 RON

28 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

78.2%

Main client: TRANSPORT LOCAL SA

National median: 30.2%

Ranked 1,776 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 12 largest CPV groups, out of 46; the other 34 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
TRANSPORT LOCAL SA CUI: 1219301 474,914 160 — 475,074 78.2% 0.4% 1,440 2020–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 56,548 —— 56,548 9.3% 0.0% 59 2018–2023
ORASUL UNGHENI CUI: 4323322 7,500 23,379 — 30,879 5.1% 0.0% 23 2020–2026
COMUNA ACATARI CUI: 4323578 19,350 —— 19,350 3.2% 0.0% 31 2019–2023
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 8,057 —— 8,057 1.3% 0.1% 9 2024–2026
COMUNA GLODENI CUI: 4322734 5,970 —— 5,970 1.0% 0.0% 8 2021–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,738 1,078 — 3,816 0.6% 0.0% 5 2022–2024
COMUNA BAND CUI: 4323470 3,125 —— 3,125 0.5% 0.0% 2 2025–2026
COMUNA PANET CUI: 4375887 1,520 —— 1,520 0.3% 0.0% 1 2018
COMUNA NEAUA CUI: 4375968 1,492 —— 1,492 0.3% 0.0% 2 2018–2020
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 669 —— 669 0.1% 0.0% 8 2018–2019
TEATRUL NATIONAL TARGU MURES CUI: 4322874 295 —— 295 0.1% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 235 —— 235 0.0% 0.0% 1 2019
COMUNA ADAMUS CUI: 4436844 — 130 — 130 0.0% 0.0% 1 2018
MUNICIPIUL CARACAL CUI: 4395175 100 —— 100 0.0% 0.0% 1 2021

1-15 of 15 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
DA41261267 TRANSPORT LOCAL SA CUI: 1219301 44530000-4 24.09.2026 155
colier plastic
DA41231256 TRANSPORT LOCAL SA CUI: 1219301 24911200-5 22.09.2026 720
adeziv parbriz
DA41231267 TRANSPORT LOCAL SA CUI: 1219301 39831240-0 22.09.2026 217
pasta de curatat maini
DA40966556 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 34913000-0 10.08.2026 1,669
pachet piese
DA40935393 TRANSPORT LOCAL SA CUI: 1219301 39831240-0 05.08.2026 218
pasta curatat maini
DA40826972 TRANSPORT LOCAL SA CUI: 1219301 39831220-4 15.07.2026 260
spray curatat frana
DA40826980 TRANSPORT LOCAL SA CUI: 1219301 44831300-7 15.07.2026 190
chit auto universal
DA40795603 TRANSPORT LOCAL SA CUI: 1219301 39831240-0 09.07.2026 164
pasta de curatat maini
DA40794264 TRANSPORT LOCAL SA CUI: 1219301 39831240-0 09.07.2026 218
pasta curatat maini
DA40655397 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 34913000-0 18.06.2026 2,013
pachet piese

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823071 ORASUL UNGHENI CUI: 4323322 44423000-1 03.08.2026 2,150
diverse materiale intretinere tractor
DAN2646786 ORASUL UNGHENI CUI: 4323322 44423000-1 05.01.2026 1,628
lubribianti buldoex
DAN2534491 ORASUL UNGHENI CUI: 4323322 24951100-6 25.08.2025 1,815
lubrifianti
DAN2186783 ORASUL UNGHENI CUI: 4323322 31430000-9 23.05.2024 474
acumulator
DAN2186115 ORASUL UNGHENI CUI: 4323322 34913000-0 23.05.2024 328
filtru aer, lampa numar, bec, ulei hidraulic - buldoexcavator si cisterna/vidanja
DAN2023498 ORASUL UNGHENI CUI: 4323322 44423000-1 16.10.2023 1,397
diverse produse pentru mijloacele de transport
DAN1990656 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24951311-8 31.08.2023 109
antigel concentrat -da tg mures
DAN1981511 ORASUL UNGHENI CUI: 4323322 44423000-1 10.08.2023 483
bunuri diverse pentru autoturisme (solutie apoasa de uree, borna acumulator, cablu, pistol umflat roti)
DAN1981503 ORASUL UNGHENI CUI: 4323322 44423000-1 10.08.2023 1,003
bunuri pentru autoturisme (solutie apoasa de uree, solutie parbriz, spray lubrifiant, perie spalat auto cu tija, alcool etilic, bec halogen, bec para)
DAN1981382 ORASUL UNGHENI CUI: 4323322 44423000-1 10.08.2023 1,286
diverse articole (solutie de uree, solutie spalat parbriz, trusa chei, ciocan, filtru ulei, ulei motor, bec halogen)
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/13805290
  • /api/v1/suppliers/13805290/revenue
  • /api/v1/suppliers/13805290/scores
  • /api/v1/suppliers/13805290/benchmarks
  • /api/v1/red-flags/by-supplier/13805290
  • /api/v1/suppliers/13805290/years
  • /api/v1/suppliers/13805290/cpv
  • /api/v1/suppliers/13805290/clients
  • /api/v1/suppliers/13805290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API