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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
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 1,857 —— 1,857 0.0% 0.0% 3 2020
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 1,796 —— 1,796 0.0% 0.1% 3 2018–2023
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 1,634 —— 1,634 0.0% 0.0% 3 2019–2023
COMUNA DANESTI CUI: 4246157 1,277 —— 1,277 0.0% 0.0% 1 2019
UNITATEA MILITARA 02601 CUI: 25974870 1,260 —— 1,260 0.0% 0.0% 1 2023
CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 1,164 —— 1,164 0.0% 0.3% 3 2018
COMUNA SANDOMINIC CUI: 4245879 1,005 —— 1,005 0.0% 0.0% 1 2019
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 924 —— 924 0.0% 0.0% 1 2020
COMUNA CICEU CUI: 16367667 781 —— 781 0.0% 0.0% 2 2019–2023
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 713 —— 713 0.0% 0.0% 2 2021–2022
COMUNA PLAIESII DE JOS CUI: 4368090 699 —— 699 0.0% 0.0% 2 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 462 145 — 607 0.0% 0.0% 3 2024–2025
SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 531 —— 531 0.0% 0.0% 1 2018
COMUNA TUSNAD CUI: 4245941 505 —— 505 0.0% 0.0% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 459 —— 459 0.0% 0.0% 2 2020–2021
CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 368 —— 368 0.0% 0.0% 2 2024
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 360 —— 360 0.0% 0.0% 1 2020
LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 298 —— 298 0.0% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 235 —— 235 0.0% 0.0% 1 2022
COMUNA CIUCSINGEORGIU CUI: 4246114 — 182 — 182 0.0% 0.0% 1 2025
CSKI SPORTCENTRUM SRL CUI: 45417319 — 168 — 168 0.0% 0.0% 1 2025
UNITATEA MILITARA 02605 CUI: 4221110 168 —— 168 0.0% 0.0% 1 2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 168 —— 168 0.0% 0.0% 1 2022
TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 54 —— 54 0.0% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 — 20 — 20 0.0% 0.0% 1 2025

51-75 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