GENERAL COMPACT CARS TECHNOLOGY SRL (CUI 31054140) — public contracts and clients

Total revenue

1.70 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

420 purchases

Offline purchases

171,234 RON

45 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

28.6%

Main client: UNITATE MILITARA 01376

National median: 30.2%

Ranked 22,382 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 54; the other 42 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
UNITATE MILITARA 01376 CUI: 13737234	486,494	—	—	486,494	28.6%	2.8%	82	2018–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	334,452	—	—	334,452	19.7%	0.7%	32	2018–2024
UNITATEA MILITARA 01335 CUI: 24936747	132,719	—	—	132,719	7.8%	0.7%	12	2021–2024
UNITATEA MILITARA 01369 CUI: 4779052	15,915	116,729	—	132,644	7.8%	0.4%	32	2018–2022
UNITATEA MILITARA NR01158 CUI: 14740360	93,786	—	—	93,786	5.5%	0.6%	18	2020–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077	55,270	—	—	55,270	3.3%	0.0%	12	2018–2023
MAI - UM 0260 BUCURESTI CUI: 4192774	—	50,029	—	50,029	2.9%	0.0%	13	2018–2023
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382	45,788	—	—	45,788	2.7%	0.2%	25	2019–2024
UNITATEA MILITARA 01454 CUI: 14324414	35,641	—	—	35,641	2.1%	0.2%	13	2019–2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	23,256	—	—	23,256	1.4%	0.1%	11	2022–2024
UNITATEA MILITARA NR01483 CUI: 17455910	19,983	—	—	19,983	1.2%	0.5%	12	2020–2023
UMNR01227 CUI: 4300655	15,552	—	—	15,552	0.9%	0.1%	4	2022–2023
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	15,382	—	—	15,382	0.9%	0.1%	2	2021
UNITATEA MILITARA 01145 ROMAN CUI: 27741219	13,972	—	—	13,972	0.8%	0.0%	3	2019–2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	12,618	—	—	12,618	0.7%	0.1%	7	2021–2024
UNITATEA MILITARA 02132 CUI: 14236177	12,332	—	—	12,332	0.7%	0.0%	1	2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	10,900	—	—	10,900	0.6%	0.1%	12	2018–2024
UNITATEA MILITARA 01764 CUI: 27124086	10,630	—	—	10,630	0.6%	0.0%	1	2023
UNITATEA MILITARA 01910 CUI: 42051344	9,560	—	—	9,560	0.6%	0.4%	8	2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071	9,355	—	—	9,355	0.6%	0.1%	6	2020–2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	9,167	—	—	9,167	0.5%	0.0%	3	2023–2024
U M 01476 CUI: 16805821	8,894	—	—	8,894	0.5%	0.1%	7	2022–2024
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258	8,635	—	—	8,635	0.5%	0.1%	4	2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690	8,009	—	—	8,009	0.5%	0.1%	8	2019–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	7,500	—	—	7,500	0.4%	0.0%	1	2024

1-25 of 92 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
DA41253944	UNITATE MILITARA 01376 CUI: 13737234	31681000-3	24.09.2026	10,590
Contract object: pachet materiale electrice
DA40475620	UNITATE MILITARA 01376 CUI: 13737234	24453000-4	26.05.2026	30,300
Contract object: pachet materiale erbicidat numar de referinta: 82 pret de catalog: 30.300,00 ron / unitate de masur
DA40411390	UNITATE MILITARA 01376 CUI: 13737234	45212361-4	18.05.2026	2,980
Contract object: dvera porti imparatesti
DA40152052	UNITATE MILITARA 01376 CUI: 13737234	44411000-4	07.04.2026	1,920
Contract object: dispenser sapun grup sanitar numar de referinta: 82 pret de catalog: 96,00 ron / unitate de masura
DA40152079	UNITATE MILITARA 01376 CUI: 13737234	44170000-2	07.04.2026	1,010
Contract object: folie autoadeziva pentru usi 0,90 x 2,10 numar de referinta: 51 pret de catalog: 101,00 ron / unita
DA40139928	UNITATE MILITARA 01376 CUI: 13737234	44411000-4	03.04.2026	15,328
Contract object: pachet obiecte sanitare
DA40139853	UNITATE MILITARA 01376 CUI: 13737234	44192000-2	03.04.2026	22,562
Contract object: pachet materiale constructii
DA40139821	UNITATE MILITARA 01376 CUI: 13737234	19251100-1	03.04.2026	2,630
Contract object: acoperamant sfanta masa - catifea brodata numar de referinta: 15 pret de catalog: 2.630,00 ron / un
DA40123455	UNITATE MILITARA 01376 CUI: 13737234	39270000-5	01.04.2026	11,440
Contract object: pachet 1 materiale bisericesti
DA40123491	UNITATE MILITARA 01376 CUI: 13737234	39270000-5	01.04.2026	2,070
Contract object: pachet 2 materiale bisericesti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2224390	INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374	42913000-9	11.07.2024	433
Contract object: filtre pentru revizie tractoras de tuns gazonul husqvarna tc 242
DAN2167937	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	31531000-7	24.04.2024	74
Contract object: becuri auto
DAN2137503	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	34300000-0	21.03.2024	588
Contract object: chingi ancorare
DAN1904779	UNITATEA MILITARA 01369 CUI: 4779052	44423000-1	19.04.2023	192
Contract object: materiale consumabile
DAN1877067	MAI - UM 0260 BUCURESTI CUI: 4192774	34320000-6	13.03.2023	9,124
Contract object: piese auto
DAN1773399	UNITATEA MILITARA 02032 CUI: 14619075	44510000-8	12.10.2022	2,441
Contract object: burghie metal, frez[ balamale, cantar digital, proiector hale
DAN1715536	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	44330000-2	07.07.2022	260
Contract object: materiale reparatii
DAN1707333	MAI - UM 0260 BUCURESTI CUI: 4192774	34640000-5	28.06.2022	1,791
Contract object: elemente auto diverse
DAN1697326	UNITATEA MILITARA 01369 CUI: 4779052	44423000-1	08.06.2022	227
Contract object: consumabile
DAN1697242	UNITATEA MILITARA 01369 CUI: 4779052	14811200-1	08.06.2022	2,550
Contract object: materiale consumabile

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/31054140
/api/v1/suppliers/31054140/revenue
/api/v1/suppliers/31054140/scores
/api/v1/suppliers/31054140/benchmarks
/api/v1/red-flags/by-supplier/31054140
/api/v1/suppliers/31054140/years
/api/v1/suppliers/31054140/cpv
/api/v1/suppliers/31054140/clients
/api/v1/suppliers/31054140/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API