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CUI: 4367906 HARGHITA BRADESTI 12 Indicators

COMUNA BRADESTI

Registered: 04.03.2020 PETFI SNDOR, 14, 537025

Total spending

20.39 Mn.

174 suppliers · spent between 2018 and 2026

Direct purchases

8.82 Mn.

614 purchases

Offline purchases

201,186 RON

164 purchases

Tenders

11.38 Mn.

7 procedures · 8 contracts

Single-bidder rate

62.5%

8 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

44.2%

9.02 Mn. of 20.39 Mn. without a tender

National median: 33.4%

Ranked 1,227 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.25% of everything spent in HARGHITA county · Ranked 75 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 62.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 44.2%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 102; the other 90 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 VIADUCT SRL CUI: 6682608 23,033 — 6,275,011 6,298,044 30.9% 4
2 STRAVIA GROUP SRL CUI: 17680599 —— 1,730,715 1,730,715 8.5% 1
3 TIP-AUTOIMPEX SRL CUI: 7565436 304,749 — 1,225,576 1,530,325 7.5% 2
4 SPH PAZA SI PROTECTIE SRL CUI: 27426505 1,350,502 —— 1,350,502 6.6% 15
5 ZOLDUT SRL CUI: 17186880 —— 1,225,576 1,225,576 6.0% 1
6 LOCAL PLANING CENTER SRL CUI: 21317916 631,911 —— 631,911 3.1% 33
7 OLEANDER GARDEN SRL CUI: 17568243 534,763 —— 534,763 2.6% 14
8 HOMOLUDENS CONSULTING SRL CUI: 42273502 512,847 —— 512,847 2.5% 4
9 ZOZOVILL SRL CUI: 16264530 485,773 —— 485,773 2.4% 20
10 DELTAMED SRL CUI: 9434372 —— 413,650 413,650 2.0% 1

The share is taken of the 20.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41249763 AGROS SRL CUI: 524560 39224100-9 24.09.2026 132
matura sorg
DA41249802 AGROS SRL CUI: 524560 39224100-9 24.09.2026 14
matura garden
DA41249826 AGROS SRL CUI: 524560 39224100-9 24.09.2026 16
matura paula
DA41249876 AGROS SRL CUI: 524560 39224330-0 24.09.2026 17
galeata cu cioc venetia 10 l
DA41249896 AGROS SRL CUI: 524560 39224330-0 24.09.2026 72
galeata storcator 15 l
DA41250016 AGROS SRL CUI: 524560 39224100-9 24.09.2026 7
matura roma
DA41250041 AGROS SRL CUI: 524560 39224100-9 24.09.2026 26
matura europeea
DA41250069 AGROS SRL CUI: 524560 19520000-7 24.09.2026 8
perie plafon sferica
DA41250145 AGROS SRL CUI: 524560 19520000-7 24.09.2026 23
galeata mortar 14 l
DA41250171 AGROS SRL CUI: 524560 19520000-7 24.09.2026 29
faraj menaj pe coada lamela

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2855729 AMIGO & INTERCOST SRL CUI: 13131768 15981000-8 16.09.2026 964
apa minerala
DAN2855696 ARTERIMPEX SRL CUI: 6832896 15800000-6 16.09.2026 465
produse alimentare
DAN2855600 PAPER-LINE SRL CUI: 23962683 39222100-5 16.09.2026 352
articole de catering de unica folosinta
DAN2840698 MAGYARI ENGINEERING SRL CUI: 13082290 42913000-9 27.08.2026 1,198
filtre de ulei, de benzina si filtre de aspiratie a aerului
DAN2839944 PLASTSISTEM SRL CUI: 11026278 33760000-5 26.08.2026 164
fata de masa
DAN2839920 PREMIUM SPA SRL CUI: 43655799 44810000-1 26.08.2026 193
vopsele
DAN2839888 VESPA SRL CUI: 18175560 34322000-0 26.08.2026 2,188
frane si piese pentru frane
DAN2839522 SANDOR B ZSOLT INTREPRINDERE INDIVIDUALA CUI: 33510901 31431000-6 25.08.2026 437
acumulatori
DAN2839510 AMIGO & INTERCOST SRL CUI: 13131768 15981000-8 25.08.2026 1,384
apa minerala
DAN2839407 ASOCIATIA FENYEDI MARTON ARON IFJUSAGI EGYESULET CUI: 41054636 92312100-2 25.08.2026 4,900
servicii de divertisment prestate de producatorii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120828 procedura simplificata 45233120-6 28.05.2025 1,730,715
executie lucrari pentru proiectul modernizarea partiala a strazilor comunale in comuna bradesti, judetul harghita
SCNA1111975 procedura simplificata 45221110-6 11.10.2024 2,451,153
executie lucrari pentru proiectul construire poduri peste paraul bradesti pe strada 1 si pe strada 2 si pe strada 3, in comuna bradesti
SCNA1110530 procedura simplificata 34144213-4 13.09.2024 413,650
achizitionare autospeciala pentru interventia la stingerea incendiilor in comuna bradesti, judetul harghita
SCNA1098403 procedura simplificata 45233120-6 30.01.2024 1,836,708
executie lucrari pentru proiectul modernizarea drumului comunal dc 58 in comuna bradesti, judetul harghita
SCNA1018161 procedura simplificata 45210000-2 18.06.2019 1,647,557
servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) si executie lucrari pentru construirea unei noi sediu pentru primarie
SCNA1007776 procedura simplificata 16700000-2 08.11.2018 504,525
furnizarea unui tractor multifunctional si a unui autovehicul utilitar in cadrul proiectului: ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei bradesti, judetul harghita
SCNA1006954 procedura simplificata 45210000-2 25.10.2018 2,790,746
construire gradinita copii com. bradesti, jud. harghita
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/4367906
  • /api/v1/authorities/4367906/spend
  • /api/v1/authorities/4367906/scores
  • /api/v1/authorities/4367906/benchmarks
  • /api/v1/authorities/4367906/county
  • /api/v1/red-flags/by-authority/4367906
  • /api/v1/authorities/4367906/years
  • /api/v1/authorities/4367906/cpv
  • /api/v1/authorities/4367906/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API