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CUI: 37896628 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

TNT TURBO TRANS SRL

Registered: 05.07.2017 HARGHITA, 113, 530152 tnt.turbotranshr.ro

Total revenue

253,521 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

215,113 RON

62 purchases

Offline purchases

38,408 RON

17 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

56.1%

Main client: UNITATEA MILITARA NR01158

National median: 30.2%

Ranked 6,144 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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA NR01158 CUI: 14740360 142,178 —— 142,178 56.1% 0.9% 37 2022–2026
ECO-CSIK SRL CUI: 25741662 30,283 —— 30,283 11.9% 0.2% 4 2025–2026
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 29,526 —— 29,526 11.7% 0.1% 16 2023–2026
CSKI SPORTCENTRUM SRL CUI: 45417319 — 21,273 — 21,273 8.4% 0.3% 6 2024–2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 6,922 3,376 — 10,298 4.1% 0.1% 4 2019–2025
UM 01119 CUI: 13844907 — 5,874 — 5,874 2.3% 0.0% 1 2023
COMUNA DITRAU CUI: 4367957 — 5,284 — 5,284 2.1% 0.0% 2 2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 2,164 —— 2,164 0.9% 0.0% 1 2023
COMUNA REMETEA CUI: 4367655 1,933 —— 1,933 0.8% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 488 1,331 — 1,819 0.7% 0.0% 3 2025
UNITATEA MILITARA 02605 CUI: 4221110 1,619 —— 1,619 0.6% 0.0% 1 2024
UNITATEA MILITARA 01369 CUI: 4779052 — 1,270 — 1,270 0.5% 0.0% 3 2025

1-12 of 12 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
DA41242195 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50110000-9 23.09.2026 3,000
reparat injector
DA41045626 ECO-CSIK SRL CUI: 25741662 34913000-0 25.08.2026 5,550
cardan + transport
DA40987691 ECO-CSIK SRL CUI: 25741662 34913000-0 13.08.2026 9,285
diverse piese de schimb
DA40584582 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50110000-9 09.06.2026 1,260
verificat pd (7buc)
DA40584544 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50110000-9 09.06.2026 500
curatat dpf
DA40393207 UNITATEA MILITARA NR01158 CUI: 14740360 50110000-9 15.05.2026 282
serviciu de inlocuire placute de frana fata la autoturismul a-3730
DA40226714 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50110000-9 22.04.2026 1,050
curatat dpf + testat/codat inj. pt 04 smu
DA40079680 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50110000-9 26.03.2026 650
injector reconditionat
DA40043447 UNITATEA MILITARA NR01158 CUI: 14740360 50110000-9 20.03.2026 9,145
serviciu de diagnosticare si reparatie autoturism vw touareg
DA39905467 UNITATEA MILITARA NR01158 CUI: 14740360 50110000-9 03.03.2026 773
serviciu inlocuire parbriz, cu piesele asigurate de operatorul economic la dacia duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671802 CSKI SPORTCENTRUM SRL CUI: 45417319 45317000-2 30.01.2026 250
lucrari electrice
DAN2670366 CSKI SPORTCENTRUM SRL CUI: 45417319 50112000-3 29.01.2026 301
service auto
DAN2670364 CSKI SPORTCENTRUM SRL CUI: 45417319 50112000-3 29.01.2026 250
service auto
DAN2670363 CSKI SPORTCENTRUM SRL CUI: 45417319 50112000-3 29.01.2026 351
produse si servicii servizare auto
DAN2662548 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 34300000-0 21.01.2026 134
diverse consumabile auto
DAN2622936 UNITATEA MILITARA 01369 CUI: 4779052 31130000-6 09.12.2025 736
piese de schimb
DAN2622586 UNITATEA MILITARA 01369 CUI: 4779052 34300000-0 09.12.2025 251
materiale consumabile
DAN2622556 UNITATEA MILITARA 01369 CUI: 4779052 34300000-0 09.12.2025 283
piese de schimb
DAN2559491 CSKI SPORTCENTRUM SRL CUI: 45417319 34913000-0 29.09.2025 19,624
filtru aer, ulei motor, filtru ulei, mann+hummel, filtru combustibil, manopera
DAN2532830 CSKI SPORTCENTRUM SRL CUI: 45417319 34913000-0 21.08.2025 497
filtru ulei, filtru aer, filtru combustibil, ulei motor, mann hummel
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/37896628
  • /api/v1/suppliers/37896628/revenue
  • /api/v1/suppliers/37896628/scores
  • /api/v1/suppliers/37896628/benchmarks
  • /api/v1/red-flags/by-supplier/37896628
  • /api/v1/suppliers/37896628/years
  • /api/v1/suppliers/37896628/cpv
  • /api/v1/suppliers/37896628/clients
  • /api/v1/suppliers/37896628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API