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CUI: 514931 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 2 indicators

AUTOSPORT SRL

Registered: 16.12.1991 Registered office: STR. KOSSUTH LAJOS, 30

Total revenue

4.20 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

3.07 Mn.

1,447 purchases

Offline purchases

180,894 RON

117 purchases

Tenders

950,831 RON

47 contracts

Won without competition

57.9%

20 of 27 lots

National rate: 34.3%

Ranked 3,745 of 11,028

Won at the estimated value

29.9%

4 of 22 lots

National rate: 1.2%

Ranked 560 of 6,155

Dependence on the main client

27.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 23,581 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
#10 Concentration 0

#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 31; the other 19 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
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 14,495 6,980 — 21,475 0.5% 0.1% 22 2019–2026
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 20,561 —— 20,561 0.5% 0.1% 5 2024–2026
SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 16,677 —— 16,677 0.4% 0.6% 12 2018–2025
TRIBUNALUL HARGHITA CUI: 4245542 14,047 1,228 — 15,275 0.4% 0.2% 25 2018–2026
COMUNA CARTA CUI: 4246122 13,777 —— 13,777 0.3% 0.1% 9 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 12,901 541 — 13,442 0.3% 0.6% 27 2018–2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 12,595 —— 12,595 0.3% 0.1% 22 2018–2024
SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 11,957 —— 11,957 0.3% 0.5% 6 2019–2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 10,280 —— 10,280 0.2% 1.9% 4 2018–2025
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 9,438 —— 9,438 0.2% 0.8% 21 2019–2023
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 9,182 —— 9,182 0.2% 0.0% 47 2018–2020
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 8,717 —— 8,717 0.2% 0.4% 6 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 7,163 1,001 — 8,164 0.2% 0.1% 4 2021–2023
CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 7,611 —— 7,611 0.2% 0.6% 3 2018
COMUNA SANTIMBRU CUI: 16363517 5,869 316 — 6,185 0.2% 0.0% 9 2018–2019
ORASUL BALAN CUI: 4367612 5,118 —— 5,118 0.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 5,009 —— 5,009 0.1% 0.0% 5 2019–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 4,896 —— 4,896 0.1% 2.1% 2 2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 4,325 —— 4,325 0.1% 0.1% 3 2022
SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 3,723 —— 3,723 0.1% 0.4% 1 2023
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 3,546 —— 3,546 0.1% 0.0% 2 2018–2022
POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 3,140 —— 3,140 0.1% 0.3% 8 2023–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 3,095 —— 3,095 0.1% 0.1% 5 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE DEZVOLTARE RURALA A CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK VIDEKFEJLESZTESI EGYESULETE CUI: 27666281 2,320 —— 2,320 0.1% 16.1% 1 2018
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 2,215 —— 2,215 0.1% 0.0% 1 2022

26-50 of 75 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
DA41297679 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50110000-9 30.09.2026 50
Contract object: hr 24 das - rep. vulcanizare
DA41297999 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50110000-9 30.09.2026 2,843
Contract object: hr 27 das - rep. auto
DA41298095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50110000-9 30.09.2026 2,737
Contract object: hr 26 das - reparatii auto
DA41298195 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50110000-9 30.09.2026 2,974
Contract object: hr 08 vky - reparatii auto
DA41298289 SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 50110000-9 30.09.2026 450
Contract object: reparatii auto/itp
DA41293254 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71630000-3 29.09.2026 1,139
Contract object: itp
DA41281656 COMUNA MADARAS CUI: 14596052 50110000-9 29.09.2026 7,552
Contract object: reparatii auto skoda hr 12 drt
DA41254156 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 71630000-3 24.09.2026 165
Contract object: itp auto
DA41221107 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 50110000-9 21.09.2026 1,102
Contract object: reparatii auto
DA41214987 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 71630000-3 18.09.2026 215
Contract object: servicii itp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863234 COMUNA MADARAS CUI: 14596052 50112000-3 24.09.2026 200
Contract object: servicii de reparare si de intretinere a automobilelor
DAN2844285 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 50112000-3 01.09.2026 2,461
Contract object: serv de intret si rep autoturism
DAN2841156 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 09211000-1 27.08.2026 552
Contract object: furnizare ulei motor
DAN2831864 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42670000-3 13.08.2026 703
Contract object: furnizare piese schimb
DAN2830100 COMUNA RACU CUI: 16373057 31431000-6 12.08.2026 1,750
Contract object: materiale folosite cf. deviz
DAN2757320 TRIBUNALUL HARGHITA CUI: 4245542 34300000-0 15.05.2026 487
Contract object: materiale intzretinere auto
DAN2728905 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 39831500-1 09.04.2026 145
Contract object: solutie parbriz
DAN2706404 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 34300000-0 18.03.2026 607
Contract object: piese pentru autoturism
DAN2688436 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 50112000-3 24.02.2026 4,905
Contract object: servicii de intretinere si reparare auto
DAN2663571 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 50100000-6 22.01.2026 620
Contract object: reparatii auto hr 77 anp

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172234 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 30.07.2026 250,688
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe hr
SCNA1065710 JUDETUL HARGHITA CUI: 4245763 50110000-9 10.02.2022 258,100
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
CAN1068666 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 15.12.2021 157,135
Contract object: servicii de intretinere si reparatii auto ds harghita
SCNA1037844 JUDETUL HARGHITA CUI: 4245763 50110000-9 07.12.2021 226,270
Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
SCNA1044788 JUDETUL HARGHITA CUI: 4245763 50110000-9 29.04.2021 9,000
Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe - 1 buc. autoutilitara marca mercedes-benz
CAN1050224 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 01.02.2021 22,447
Contract object: servicii de intretinere si reparatii auto hr centrala ds
CAN1050223 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 01.02.2021 14,865
Contract object: servicii de intretinere si reparatii auto hr sppp gh
CAN1050220 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 01.02.2021 10,815
Contract object: servicii de intretinere si reparatii auto hr m ciuc
CAN1050219 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 01.02.2021 11,156
Contract object: servicii de intretinere si reparatii auto hr homorod
CAN1050217 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 01.02.2021 13,090
Contract object: servicii de intretinere si reparatii auto hr tulghes
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/514931
  • /api/v1/suppliers/514931/revenue
  • /api/v1/suppliers/514931/scores
  • /api/v1/suppliers/514931/benchmarks
  • /api/v1/red-flags/by-supplier/514931
  • /api/v1/suppliers/514931/years
  • /api/v1/suppliers/514931/cpv
  • /api/v1/suppliers/514931/clients
  • /api/v1/suppliers/514931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API