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CUI: 16062026 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

CSIK AUTO LAND SRL

Registered: 15.01.2004 ZSGDI NAGY IMRE, 110, 530122

Total revenue

124,665 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

123,375 RON

69 purchases

Offline purchases

1,290 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

29.2%

Main client: COMUNA REMETEA

National median: 30.2%

Ranked 21,853 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 3 largest CPV groups, out of 3; 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
COMUNA REMETEA CUI: 4367655 36,370 —— 36,370 29.2% 0.0% 1 2018
SPORT CLUB MIERCUREA CIUC CUI: 4367850 29,540 —— 29,540 23.7% 0.4% 12 2018–2023
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 21,613 —— 21,613 17.3% 1.1% 7 2022–2023
COMUNA CICEU CUI: 16367667 6,560 —— 6,560 5.3% 0.0% 7 2022
COMUNA SICULENI CUI: 4246270 3,850 840 — 4,690 3.8% 0.0% 5 2023–2024
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 2,560 —— 2,560 2.1% 0.1% 2 2022–2023
COMUNA GHIMES-FAGET CUI: 4277870 2,400 —— 2,400 1.9% 0.0% 1 2020
COMUNA SANDOMINIC CUI: 4245879 2,400 —— 2,400 1.9% 0.0% 2 2025
ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 2,080 —— 2,080 1.7% 0.1% 4 2019–2022
COMUNA TUSNAD CUI: 4245941 2,000 —— 2,000 1.6% 0.0% 2 2019–2024
COMUNA VOSLABENI CUI: 4612495 1,680 —— 1,680 1.4% 0.0% 2 2025
COMUNA FRUMOASA CUI: 4246173 1,680 —— 1,680 1.4% 0.0% 2 2020–2021
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 1,510 —— 1,510 1.2% 0.0% 2 2019–2020
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 1,440 —— 1,440 1.2% 0.1% 2 2024–2026
SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 1,240 —— 1,240 1.0% 0.1% 4 2021–2026
COMUNA PAULENI CIUC CUI: 4246262 1,200 —— 1,200 1.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 1,092 —— 1,092 0.9% 0.0% 1 2024
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 1,050 —— 1,050 0.8% 0.0% 1 2025
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 900 —— 900 0.7% 0.0% 4 2018–2022
COMUNA COZMENI CUI: 14597953 800 —— 800 0.6% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 150 450 — 600 0.5% 0.0% 2 2019–2022
ASOCIATIA MICROREGIONALA POGANY HAVAS CUI: 12423241 400 —— 400 0.3% 0.0% 1 2018
PALATUL COPIILOR M-CIUC CUI: 4245836 330 —— 330 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 200 —— 200 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 200 —— 200 0.2% 0.0% 2 2018

1-25 of 26 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
DA40086448 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 60171000-7 26.03.2026 840
inchiriere autoturism cu 9 persoane fara sofer
DA39947209 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 60171000-7 05.03.2026 240
serviciu de inchiriere autoturism cu 9 persoane fara sofer
DA38912688 COMUNA VOSLABENI CUI: 4612495 60171000-7 23.09.2025 630
inchiriere autoturism cu 9 persoane fara sofer
DA38757668 COMUNA VOSLABENI CUI: 4612495 60171000-7 27.08.2025 1,050
inchiriere autoturism cu 9 persoane fara sofer
DA38338292 COMUNA SANDOMINIC CUI: 4245879 60140000-1 16.06.2025 1,200
serviciu de inchiriere autoturism cu 9 persoane fara sofer
DA38338232 COMUNA SANDOMINIC CUI: 4245879 60140000-1 16.06.2025 1,200
serviciu de inchiriere autoturism cu 9 persoane fara sofer
DA38225924 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 60171000-7 29.05.2025 1,050
inchiriere autoturism cu 9 persoane fara sofer
DA36670737 COMUNA SICULENI CUI: 4246270 60170000-0 08.10.2024 960
servicii de inchiriere autoturism cu 9 persoane fara sofer
DA35571437 PALATUL COPIILOR M-CIUC CUI: 4245836 60171000-7 22.04.2024 330
inchiriere autoturism 5 persoane fara sofer
DA35524795 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 60171000-7 16.04.2024 600
inchiriere autoturism cu 9 persoane fara sofer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1894015 COMUNA SICULENI CUI: 4246270 60170000-0 04.04.2023 840
servicii de inchiriere autoturism fara sofer
DAN1197698 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 34111000-8 10.12.2019 450
inchiriere de autoturisme fara sofer pe termen scurt
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/16062026
  • /api/v1/suppliers/16062026/revenue
  • /api/v1/suppliers/16062026/scores
  • /api/v1/suppliers/16062026/benchmarks
  • /api/v1/red-flags/by-supplier/16062026
  • /api/v1/suppliers/16062026/years
  • /api/v1/suppliers/16062026/cpv
  • /api/v1/suppliers/16062026/clients
  • /api/v1/suppliers/16062026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API