Skip to content

CUI: 18055343 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

AUTO TORINO SRL

Registered: 19.10.2005 STR. NICOLAE BALCESCU, 4/A

Total revenue

918,336 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

915,974 RON

427 purchases

Offline purchases

2,362 RON

2 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

9.2%

Main client: SCOALA GIMNAZIALA ROMAN VIKTOR

National median: 30.2%

Ranked 39,903 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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 7,220 —— 7,220 0.8% 0.1% 2 2025–2026
SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 6,953 —— 6,953 0.8% 0.8% 4 2018–2022
SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 6,766 —— 6,766 0.7% 0.4% 1 2019
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 6,125 —— 6,125 0.7% 0.6% 2 2019
SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 5,631 —— 5,631 0.6% 0.2% 2 2025–2026
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 5,581 —— 5,581 0.6% 0.4% 2 2018
ORAS SANGEORGIU DE PADURE CUI: 4375895 4,073 —— 4,073 0.4% 0.0% 2 2018–2019
LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 3,090 —— 3,090 0.3% 0.2% 2 2024–2025
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 2,200 —— 2,200 0.2% 0.4% 1 2021
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 2,133 —— 2,133 0.2% 0.2% 3 2022
SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 2,054 —— 2,054 0.2% 0.2% 1 2019
CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 1,714 —— 1,714 0.2% 0.1% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 1,571 —— 1,571 0.2% 0.0% 1 2026
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 — 1,371 — 1,371 0.2% 0.1% 1 2022
CLUB SPORTIV SCOLAR 5 CUI: 4364381 1,200 —— 1,200 0.1% 0.1% 1 2022
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 1,042 —— 1,042 0.1% 0.0% 1 2024
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 1,000 —— 1,000 0.1% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 — 991 — 991 0.1% 0.1% 1 2024
COMUNA CRACIUNESTI CUI: 4323187 863 —— 863 0.1% 0.0% 1 2019
COMUNA GHEORGHE DOJA CUI: 4436860 176 —— 176 0.0% 0.0% 1 2019

26-45 of 45 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
DA41286878 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 50112100-4 29.09.2026 5,079
servicii de reparatie a microbuzelor
DA41171918 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 50112100-4 14.09.2026 4,218
servicii de reparatie a microbuzelor
DA41063004 LICEUL TEHNOLOGIC CORUND CUI: 4246130 50112100-4 27.08.2026 10,044
servicii de reparatie a microbuzelor
DA40750804 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 50112100-4 02.07.2026 8,631
reparare autoturism hr-52 sal
DA40550978 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 50112100-4 04.06.2026 10,140
servicii de reparatie a microbuzelor
DA40505762 ORAS SOVATA CUI: 4436895 50112100-4 28.05.2026 744
servicii de reparatie a microbuzelor
DA40416507 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 50112100-4 18.05.2026 5,470
servicii de reparare a automobilelor
DA40349150 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 50112100-4 08.05.2026 5,355
reparare autoturism hr-52 sal
DA40346057 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 50112100-4 08.05.2026 3,558
servicii de reparatie a microbuzelor
DA40243356 SCOALA GIMNAZIALA MUGENI CUI: 4367787 50112100-4 24.04.2026 2,395
servicii de reparatie a microbuzelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2182010 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 92600000-7 16.05.2024 991
servicii sportive
DAN1718633 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55110000-4 12.07.2022 1,371
servicii cazare.
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/18055343
  • /api/v1/suppliers/18055343/revenue
  • /api/v1/suppliers/18055343/scores
  • /api/v1/suppliers/18055343/benchmarks
  • /api/v1/red-flags/by-supplier/18055343
  • /api/v1/suppliers/18055343/years
  • /api/v1/suppliers/18055343/cpv
  • /api/v1/suppliers/18055343/clients
  • /api/v1/suppliers/18055343/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API