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CUI: 18612843 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

AUTOKIT SRL

Registered: 21.04.2006 HARGHITA, 81/C https://www.autokit.com.ro

Total revenue

318,414 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

252,764 RON

104 purchases

Offline purchases

65,650 RON

22 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

56.8%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 5,906 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 9 largest CPV groups, out of 9; 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
JUDETUL HARGHITA CUI: 4245763 — 1,008 — 1,008 0.3% 0.0% 1 2024
COMUNA CARTA CUI: 4246122 975 —— 975 0.3% 0.0% 2 2018–2020
COMUNA MIHAILENI CUI: 4246254 925 —— 925 0.3% 0.0% 1 2020
JUDETUL BRAILA CUI: 4205491 800 —— 800 0.3% 0.0% 1 2020
UNITATEA MILITARA 01020 CUI: 4349187 — 690 — 690 0.2% 0.0% 1 2018
COMUNA DITRAU CUI: 4367957 — 672 — 672 0.2% 0.0% 1 2024
COMUNA SICULENI CUI: 4246270 588 —— 588 0.2% 0.0% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 550 — 550 0.2% 0.0% 1 2019
LICEUL MARIN PREDA CUI: 4367590 454 —— 454 0.1% 0.0% 1 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 438 —— 438 0.1% 0.1% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 — 285 — 285 0.1% 0.0% 1 2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 168 —— 168 0.1% 0.0% 1 2025
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 150 —— 150 0.1% 0.0% 1 2022
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 150 —— 150 0.1% 0.0% 1 2023
TRIBUNALUL HARGHITA CUI: 4245542 — 95 — 95 0.0% 0.0% 1 2019

26-40 of 40 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
DA41033502 COMUNA FRUMOASA CUI: 4246173 50112000-3 21.08.2026 860
schimbare parbriz renault megan vi
DA41033497 COMUNA FRUMOASA CUI: 4246173 50112000-3 21.08.2026 579
schimbare parbriz dacia duster 1
DA40966404 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 50112000-3 10.08.2026 2,806
schimbare geam usa zetor
DA40949677 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50112100-4 06.08.2026 240
reparat parbriz
DA40801701 UNITATEA MILITARA NR01158 CUI: 14740360 50112100-4 17.07.2026 720
reparat parbriz
DA40801793 UNITATEA MILITARA NR01158 CUI: 14740360 50112000-3 17.07.2026 653
schimbare parbriz dacia duster 2
DA40801644 UNITATEA MILITARA NR01158 CUI: 14740360 50112000-3 17.07.2026 570
schimbare parbriz dacia duster 1
DA40656949 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50112000-3 18.06.2026 620
schimbare parbriz dacia duster
DA40652984 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50112000-3 18.06.2026 537
schimbare parbriz dacia logan
DA40454714 COMUNA COZMENI CUI: 14597953 50112000-3 26.05.2026 500
schimbare luneta opel movano cibro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714281 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50111000-6 27.03.2026 1,653
reparatie auto
DAN2652121 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 50112000-3 12.01.2026 285
service auto
DAN2532718 CSKI SPORTCENTRUM SRL CUI: 45417319 33711510-5 21.08.2025 6,350
folie de protectie solara interioara, transparenta de protectie, alba mata
DAN2494802 COMUNA DITRAU CUI: 4367957 50112120-0 02.07.2025 672
parbriz vw transporter
DAN2369340 JUDETUL HARGHITA CUI: 4245763 44115900-8 25.01.2025 1,008
folii auto cu montaj
DAN2178663 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50112100-4 13.05.2024 650
reparatie curenta auto
DAN2001272 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50112100-4 19.09.2023 503
reparatie curenta auto
DAN1742779 MUNICIPIUL ORADEA CUI: 4230487 44423000-1 24.08.2022 39,258
folie de protectie solara pentru sala ghiseelor
DAN1615884 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 50112200-5 19.01.2022 341
servicii de infoliere la autovehiculele unitatii
DAN1606590 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 98390000-3 06.01.2022 914
infoliere geamuri
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/18612843
  • /api/v1/suppliers/18612843/revenue
  • /api/v1/suppliers/18612843/scores
  • /api/v1/suppliers/18612843/benchmarks
  • /api/v1/red-flags/by-supplier/18612843
  • /api/v1/suppliers/18612843/years
  • /api/v1/suppliers/18612843/cpv
  • /api/v1/suppliers/18612843/clients
  • /api/v1/suppliers/18612843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API