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CUI: 3770195 SRL HARGHITA MUNICIPIUL TOPLITA

BRADUL SRL

Registered: 31.03.1993 Registered office: STR. LIBERTATII, 6 Website: https://www.facebook.com/hotelrestaurantmures/

Total revenue

73,073 RON

3 client authorities · paid between 2022 and 2026

Direct purchases

26,743 RON

1 purchases

Offline purchases

46,330 RON

40 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 — 45,413 — 45,413 62.2% 3.3% 39 2023–2026
BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 26,743 —— 26,743 36.6% 5.5% 1 2022
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 — 917 — 917 1.3% 0.0% 1 2025

1-3 of 3 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
DA31137354 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 55110000-4 04.08.2022 26,743
Contract object: pachet cazare si masa servita

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2844196 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 09310000-5 01.09.2026 157
Contract object: energie electrica august 2026
DAN2844190 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 01.09.2026 700
Contract object: serv de curatenie august 2026
DAN2844180 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 70310000-7 01.09.2026 1,365
Contract object: chirie august 2026
DAN2819139 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 28.07.2026 700
Contract object: prestari servicii iulie 2026
DAN2819136 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 70310000-7 28.07.2026 1,362
Contract object: chirie lunara
DAN2800583 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 70310000-7 06.07.2026 1,130
Contract object: chirie iunie 2026
DAN2800563 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 06.07.2026 700
Contract object: prest serv curatenie
DAN2800529 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 09310000-5 06.07.2026 378
Contract object: energie electrica
DAN2770154 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 09310000-5 03.06.2026 387
Contract object: cv en electrica aprilie 2026
DAN2770152 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 09123000-7 03.06.2026 888
Contract object: cv energie termica aprilie 2026
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/3770195
  • /api/v1/suppliers/3770195/revenue
  • /api/v1/suppliers/3770195/scores
  • /api/v1/suppliers/3770195/benchmarks
  • /api/v1/red-flags/by-supplier/3770195
  • /api/v1/suppliers/3770195/years
  • /api/v1/suppliers/3770195/cpv
  • /api/v1/suppliers/3770195/clients
  • /api/v1/suppliers/3770195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API