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CUI: 13267817 SRL HARGHITA MUNICIPIUL TOPLITA Flagged by 2 indicators

TESLO-COM AUTO SRL

Registered: 04.08.2000 STR. 1 DECEMBRIE 1918, 177, 4220

Total revenue

2.06 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

908 purchases

Offline purchases

13,546 RON

20 purchases

Tenders

162,113 RON

6 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

47.8%

Main client: MUNICIPIUL TOPLITA

National median: 30.2%

Ranked 9,254 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 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 29; the other 17 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
MUNICIPIUL TOPLITA CUI: 4245178 986,905 —— 986,905 47.8% 0.4% 134 2018–2026
SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 179,435 —— 179,435 8.7% 1.4% 36 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,919 — 162,113 175,032 8.5% 0.0% 7 2018–2025
COMUNA STANCENI CUI: 4591430 132,766 —— 132,766 6.4% 0.8% 69 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 88,515 —— 88,515 4.3% 0.2% 130 2018–2026
COMUNA BILBOR CUI: 4246092 72,336 —— 72,336 3.5% 0.3% 42 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 58,849 —— 58,849 2.9% 0.3% 87 2018–2026
COMUNA CORBU CUI: 4612487 40,869 —— 40,869 2.0% 0.1% 22 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 39,035 564 — 39,599 1.9% 0.3% 37 2018–2026
COMUNA GALAUTAS CUI: 4367981 34,800 —— 34,800 1.7% 0.1% 29 2018–2026
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 33,691 —— 33,691 1.6% 1.5% 23 2019–2026
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 30,141 —— 30,141 1.5% 1.5% 20 2018–2025
LICEUL MIRON CRISTEA CUI: 4367680 24,531 —— 24,531 1.2% 1.0% 23 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 20,966 —— 20,966 1.0% 1.2% 39 2018–2026
ORASUL BORSEC CUI: 4245380 17,363 3,229 — 20,592 1.0% 0.0% 14 2018–2024
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 17,677 —— 17,677 0.9% 1.0% 20 2019–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 15,086 —— 15,086 0.7% 0.0% 26 2018–2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 14,037 —— 14,037 0.7% 0.1% 14 2018–2026
SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 13,357 —— 13,357 0.7% 1.1% 9 2018–2025
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 10,919 —— 10,919 0.5% 0.5% 48 2018–2026
CENTRUL CULTURAL TOPLITA CUI: 4245194 10,508 —— 10,508 0.5% 1.1% 11 2018–2020
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 7,644 —— 7,644 0.4% 0.4% 31 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 — 6,565 — 6,565 0.3% 0.5% 6 2024–2025
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 5,732 —— 5,732 0.3% 0.2% 2 2025–2026
TRIBUNALUL HARGHITA CUI: 4245542 4,501 264 — 4,765 0.2% 0.1% 24 2018–2026

1-25 of 38 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
DA41271118 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 34913000-0 25.09.2026 270
diverse piese si accesorii auto, uleiuri si aditivi
DA41271055 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 50116500-6 25.09.2026 120
servicii de reparare a pneurilor (petec anvelopa)
DA41214983 COMUNA BILBOR CUI: 4246092 44423000-1 18.09.2026 1,555
diverse materiale
DA41214600 COMUNA BILBOR CUI: 4246092 39831240-0 18.09.2026 424
materiale de curatenie
DA41202107 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50110000-9 17.09.2026 1,147
achizitie reparatii auto hr 22 das
DA41202151 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50110000-9 17.09.2026 275
achizitie reparatii auto hr 22 das
DA41135582 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50110000-9 09.09.2026 2,597
servicii de reparare si de intretinere a autovehiculelor inclusiv piese si accesorii
DA41112883 MUNICIPIUL TOPLITA CUI: 4245178 60130000-8 04.09.2026 4,825
prestari servicii de conducator categoria d
DA41051875 MUNICIPIUL TOPLITA CUI: 4245178 34913000-0 26.08.2026 40,000
piese auto si accesorii autoturisme, autoutilitare, autocamioane si autoutilaje
DA41049048 MUNICIPIUL TOPLITA CUI: 4245178 50110000-9 26.08.2026 35,000
servicii de reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757993 TRIBUNALUL HARGHITA CUI: 4245542 50112200-5 18.05.2026 264
servicii schimb anvelope
DAN2490745 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 30.06.2025 1,500
serv vulcanizare
DAN2465207 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 34300000-0 28.05.2025 286
piese de schimb auto
DAN2465196 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 50112000-3 28.05.2025 198
serv de intret auto
DAN2321673 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 39831500-1 26.11.2024 121
lichid pentru parbriz
DAN2302918 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 50112000-3 30.10.2024 4,756
serv.de intretinere si reparatii auto
DAN2288622 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 31421000-3 11.10.2024 386
acumulator auto
DAN2097672 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 34300000-0 22.01.2024 818
piese auto
DAN1978641 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 50800000-3 07.08.2023 416
reparatii auto
DAN1448910 ORASUL BORSEC CUI: 4245380 71631200-2 08.04.2021 300
inspectie tehnica periodica toyota

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1048487 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 05.01.2021 58,184
servicii de intretinere si reparatii auto ds harghita
CAN1027148 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 30.12.2019 124,774
servicii de intretinere si reparatii auto ds harghita
CAN1006431 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 23.10.2018 37,018
servicii de reparare si intretinere parc auto os toplita
CAN1006430 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 23.10.2018 21,265
servicii de reparare si intretinere parc auto os borsec
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/13267817
  • /api/v1/suppliers/13267817/revenue
  • /api/v1/suppliers/13267817/scores
  • /api/v1/suppliers/13267817/benchmarks
  • /api/v1/red-flags/by-supplier/13267817
  • /api/v1/suppliers/13267817/years
  • /api/v1/suppliers/13267817/cpv
  • /api/v1/suppliers/13267817/clients
  • /api/v1/suppliers/13267817/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API