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

GENERAL AUTOCOM SRL

Registered: 25.05.1993 Registered office: STR. EURO 85, 160, 127325 Website: 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

#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

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 DE AMBULANTA JUDET VRANCEA CUI: 7442859 467 — 3,557,396 3,557,863 13.3% 9.9% 30 2019–2026
JUDETUL BUZAU CUI: 3662495 583,495 9,717 562,032 1,155,244 4.3% 0.2% 168 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 880,144 880,144 3.3% 0.0% 4 2023–2024
MUNICIPIUL TECUCI CUI: 4269312 102,016 — 739,678 841,694 3.2% 0.1% 11 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 25,095 24,292 713,193 762,580 2.9% 0.0% 21 2019–2025
MUNICIPIUL BUZAU CUI: 4233874 70,413 — 664,939 735,352 2.8% 0.1% 3 2018–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 840 — 679,100 679,940 2.5% 0.2% 16 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 3,940 860 659,842 664,642 2.5% 2.3% 6 2019–2023
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 14,765 — 624,436 639,201 2.4% 0.1% 13 2024–2026
UM 02542 CUI: 4297711 33,611 — 538,179 571,790 2.1% 0.1% 22 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 296,586 — 209,881 506,467 1.9% 0.5% 25 2018–2026
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 321,533 — 171,213 492,746 1.8% 15.8% 15 2018–2025
MUNICIPIUL ADJUD CUI: 4350491 201,438 — 184,673 386,111 1.4% 0.2% 3 2024–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 180,264 — 178,234 358,498 1.3% 7.3% 11 2019–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 356,980 356,980 1.3% 0.0% 10 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,485 — 318,449 320,934 1.2% 2.4% 60 2020–2026
COMUNA GOLESTI CUI: 4297967 294,461 —— 294,461 1.1% 0.6% 13 2019–2025
COMUNA CIORASTI CUI: 4350432 288,402 —— 288,402 1.1% 1.4% 10 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 210,083 68,108 — 278,191 1.0% 0.3% 53 2018–2026
COMUNA POSTA CALNAU CUI: 3724520 272,104 —— 272,104 1.0% 0.2% 4 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 236,892 —— 236,892 0.9% 0.4% 112 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 221,910 —— 221,910 0.8% 8.4% 55 2018–2026
TRANSPORT PUBLIC SA CUI: 10099760 211,616 —— 211,616 0.8% 1.3% 2 2021–2024
COMUNA GHIDIGENI CUI: 3655897 210,884 —— 210,884 0.8% 0.3% 5 2021–2024
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 206,188 —— 206,188 0.8% 7.0% 7 2019–2025

1-25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292828 JUDETUL BUZAU CUI: 3662495 50110000-9 29.09.2026 1,344
Contract object: revizie dacia duster ii cf deviz
DA41292745 COMUNA POSTA CALNAU CUI: 3724520 34144700-5 29.09.2026 171,134
Contract object: autoutilitara
DA41287280 SPITALUL RMSARAT CUI: 4697653 50110000-9 29.09.2026 2,691
Contract object: revizie si reparatie dacia duster ii cf deviz
DA41269231 JUDETUL BUZAU CUI: 3662495 50100000-6 29.09.2026 5,643
Contract object: 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
Contract object: reparatie renault - trafic cf deviz
DA41270379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50110000-9 28.09.2026 941
Contract object: revizie dacia jogger vn 10 jxi cf deviz
DA41264858 ORASUL POGOANELE CUI: 3607644 50110000-9 25.09.2026 4,070
Contract object: revizie dacia duster
DA41257832 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 24.09.2026 1,005
Contract object: revizie dacia noul logan gl34wma
DA41242453 DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 50110000-9 23.09.2026 2,739
Contract object: 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
Contract object: reparatie dacia duster cf deviz

Latest offline purchases

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

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1162845 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 50110000-9 14.08.2026 409,478
Contract object: 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
Contract object: servicii de reparatii si revizii pentru autovehicule
SCNA1120677 COMPANIA DE APA SA CUI: 22987337 50112000-3 19.05.2026 283
Contract object: 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
Contract object: servicii de reparatii si revizii pentru autovehicule
CAN1131145 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 50110000-9 19.11.2025 2,201,686
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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