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CUI: 33456454 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GENERAL AUTO TEST SRL

Registered: 06.08.2014 Registered office: AUREL VLAICU, 48, 400581

Total revenue

128,039 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

121,890 RON

193 purchases

Offline purchases

6,149 RON

17 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

88.6%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ

National median: 30.2%

Ranked 698 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 4 largest CPV groups, out of 4; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 113,471 —— 113,471 88.6% 1.2% 151 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 4,359 —— 4,359 3.4% 0.0% 23 2019–2021
COMUNA VALEA IERII CUI: 5562115 — 2,401 — 2,401 1.9% 0.0% 6 2023–2026
COMUNA CAPUSU MARE CUI: 5909401 — 1,358 — 1,358 1.1% 0.0% 4 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,289 — 1,289 1.0% 0.0% 3 2022–2025
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 1,019 —— 1,019 0.8% 0.1% 4 2024–2025
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 378 294 — 672 0.5% 0.0% 4 2018–2020
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 613 —— 613 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA IARA CUI: 18012709 — 538 — 538 0.4% 0.0% 2 2023–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 504 —— 504 0.4% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 314 —— 314 0.3% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 269 — 269 0.2% 0.0% 1 2024
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 151 —— 151 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 151 —— 151 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 151 —— 151 0.1% 0.0% 1 2025
COMUNA SALCIUA CUI: 4613300 151 —— 151 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 151 —— 151 0.1% 0.0% 1 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 151 —— 151 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 126 —— 126 0.1% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 100 —— 100 0.1% 0.0% 1 2020
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 100 —— 100 0.1% 0.0% 1 2018

1-21 of 21 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
DA40485723 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 71631200-2 29.05.2026 11,281
Contract object: inspectie tehnica periodica cluj napoca
DA40251007 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 71631200-2 29.04.2026 1,835
Contract object: inspectie tehnica periodica cluj napoca
DA39675640 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 71631200-2 23.01.2026 7,736
Contract object: inspectie tehnica periodica cluj napoca
DA39569795 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 71631200-2 22.12.2025 314
Contract object: servicii de inspectie tehnica a autovehiculelor cu masa peste 3.5 tone
DA38939347 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 71631200-2 24.09.2025 314
Contract object: servicii de inspectie tehnica a autovehiculelor cu masa peste 3.5 tone
DA37938901 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 71631200-2 25.04.2025 9,546
Contract object: inspectie tehnica periodica cluj-napoca perioada mai - decembrie 2025
DA37933430 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 71631200-2 22.04.2025 252
Contract object: inspectie tehnica periodica semiremorca terapie intensiva
DA37755136 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 71631200-2 26.03.2025 235
Contract object: microbuz scolar -servicii de inspectie tehnica a autovehiculelor cu masa peste 3.5 tone
DA37433901 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 71631200-2 05.02.2025 151
Contract object: inspectie tehnica periodica
DA37364301 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 71631200-2 30.01.2025 5,899
Contract object: inspectie tehnica periodica cluj napoca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2841085 COMUNA VALEA IERII CUI: 5562115 71631200-2 27.08.2026 314
Contract object: inspectie tehnica automobile peste 3,5 tone
DAN2756542 COMUNA VALEA IERII CUI: 5562115 71631200-2 14.05.2026 314
Contract object: itp automobile cu masa peste 3,5 tone
DAN2648553 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50411400-3 08.01.2026 760
Contract object: cjh servicii verificare tahograf cj12xxa
DAN2530831 COMUNA VALEA IERII CUI: 5562115 50411400-3 19.08.2025 1,067
Contract object: verificare tahograf smart/digital, automobile cu masa peste 3,5 tone
DAN2312339 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 13.11.2024 269
Contract object: itp iveco euro cargo cj-17-hfu - depoul cluj - srtfc cluhj
DAN2252174 COMUNA VALEA IERII CUI: 5562115 71631000-0 26.08.2024 269
Contract object: itp automobile cu masa peste 3,5 t
DAN2170743 COMUNA VALEA IERII CUI: 5562115 71631200-2 26.04.2024 168
Contract object: itp autoturism duster cj 48 pvi
DAN2126791 SCOALA GIMNAZIALA IARA CUI: 18012709 71631200-2 06.03.2024 269
Contract object: itp auto
DAN2053911 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 27.11.2023 193
Contract object: cj servicii de inspectie tehnica a automobilelor
DAN2048156 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50411400-3 17.11.2023 336
Contract object: cj servicii verificare tahograf
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/33456454
  • /api/v1/suppliers/33456454/revenue
  • /api/v1/suppliers/33456454/scores
  • /api/v1/suppliers/33456454/benchmarks
  • /api/v1/red-flags/by-supplier/33456454
  • /api/v1/suppliers/33456454/years
  • /api/v1/suppliers/33456454/cpv
  • /api/v1/suppliers/33456454/clients
  • /api/v1/suppliers/33456454/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API