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CUI: 7565436 SRL HARGHITA SAT TARNOVITA, COMUNA BRADESTI Flagged by 3 indicators

TIP-AUTOIMPEX SRL

Registered: 28.06.1995 236

Total revenue

5.55 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

3.55 Mn.

333 purchases

Offline purchases

213,579 RON

13 purchases

Tenders

1.78 Mn.

2 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

27.6%

Main client: COMUNA BRADESTI

National median: 30.2%

Ranked 23,426 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 10 largest CPV groups, out of 10; 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 BRADESTI CUI: 4367906 304,749 — 1,225,576 1,530,325 27.6% 7.5% 2 2019–2024
HARVIZ SA CUI: 24499588 664,568 38,502 — 703,070 12.7% 0.1% 129 2018–2026
COMUNA CAPALNITA CUI: 4367914 661,648 —— 661,648 11.9% 1.6% 20 2018–2024
COMUNA DEALU CUI: 4367930 581,935 2,379 — 584,314 10.5% 1.2% 43 2018–2026
COMUNA ZETEA CUI: 4367779 20,678 — 558,966 579,644 10.4% 1.5% 7 2018–2026
COMUNA FELICENI CUI: 4367973 291,658 —— 291,658 5.3% 0.9% 28 2018–2021
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 64,616 172,698 — 237,314 4.3% 0.1% 17 2018–2025
URBANA SA CUI: 11086130 234,874 —— 234,874 4.2% 7.2% 7 2019–2025
COMUNA OCLAND CUI: 4368073 210,630 —— 210,630 3.8% 1.0% 10 2018–2023
COMUNA PORUMBENI CUI: 16367675 163,398 —— 163,398 2.9% 0.5% 9 2022–2025
COMUNA MERESTI CUI: 4246246 97,720 —— 97,720 1.8% 0.3% 6 2018–2023
COMUNA CORUND CUI: 4246084 75,135 —— 75,135 1.4% 0.1% 5 2026
COMUNA SATU MARE CUI: 16373065 42,359 —— 42,359 0.8% 0.2% 16 2018–2025
COMUNA SANDOMINIC CUI: 4245879 25,000 —— 25,000 0.5% 0.1% 2 2020
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 22,500 —— 22,500 0.4% 0.1% 1 2023
COMUNA ULIES CUI: 4367744 15,460 —— 15,460 0.3% 0.1% 4 2018–2021
COMUNA VARSAG CUI: 4367752 13,708 —— 13,708 0.3% 0.1% 2 2018–2025
COMUNA MUGENI CUI: 4368065 12,930 —— 12,930 0.2% 0.0% 2 2019–2020
UNITATEA MILITARA NR01158 CUI: 14740360 8,331 —— 8,331 0.2% 0.1% 1 2026
ORASUL VLAHITA CUI: 4245224 6,017 —— 6,017 0.1% 0.0% 3 2019–2025
CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 5,684 —— 5,684 0.1% 0.3% 4 2021–2026
COMUNA LUPENI CUI: 4368049 5,218 —— 5,218 0.1% 0.0% 2 2018
COMUNA JOSENI CUI: 4367990 3,848 —— 3,848 0.1% 0.0% 1 2024
MENZA SRL CUI: 47783197 3,497 —— 3,497 0.1% 0.1% 1 2025
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 3,425 —— 3,425 0.1% 0.1% 4 2021–2025

1-25 of 34 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ZOLDUT SRL CUI: 17186880 1 1,225,576 2,451,153 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298776 HARVIZ SA CUI: 24499588 14210000-6 30.09.2026 25,039
produse de balastiera cu transport
DA41225990 COMUNA ZETEA CUI: 4367779 50000000-5 21.09.2026 1,836
servicii de intretinere excavator takeuchi tb295w
DA41077025 HARVIZ SA CUI: 24499588 14210000-6 31.08.2026 10,629
produse de balastiera cu transport
DA40993299 COMUNA CORUND CUI: 4246084 14210000-6 14.08.2026 7,260
produse de cariera cu transport
DA40970837 COMUNA CORUND CUI: 4246084 14210000-6 11.08.2026 7,425
produse de cariera cu transport
DA40963144 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 14212410-7 10.08.2026 990
pamant sortat
DA40963404 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 60100000-9 10.08.2026 1,050
servicii de transport cu autobasculanta
DA40963271 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 14210000-6 10.08.2026 795
pietris concasat 0 - 31.5 mm
DA40927043 COMUNA CORUND CUI: 4246084 14210000-6 03.08.2026 37,200
produse de cariera cu transport
DA40918757 HARVIZ SA CUI: 24499588 14210000-6 31.07.2026 3,545
produse de balastiera cu transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671726 COMUNA DEALU CUI: 4367930 14210000-6 30.01.2026 2,379
achizitionarea nisip concasat 0-4mm - comuna dealu
DAN2594111 HARVIZ SA CUI: 24499588 44114100-3 03.11.2025 2,100
beton gata de turnare
DAN2594107 HARVIZ SA CUI: 24499588 14210000-6 03.11.2025 5,804
pietris, nisip, piatra concasata
DAN2538773 HARVIZ SA CUI: 24499588 14210000-6 01.09.2025 5,335
agregate minerale(nisip, pietris) cu transport
DAN2538767 HARVIZ SA CUI: 24499588 14210000-6 01.09.2025 17,983
agregate minerale(nisip, pietris) cu transport
DAN1493074 HARVIZ SA CUI: 24499588 44114200-4 05.07.2021 683
produse din beton
DAN1487699 HARVIZ SA CUI: 24499588 14212310-6 28.06.2021 488
balast
DAN1454937 HARVIZ SA CUI: 24499588 14210000-6 20.04.2021 1,285
nisip
DAN1454935 HARVIZ SA CUI: 24499588 14210000-6 20.04.2021 1,307
nisip
DAN1454932 HARVIZ SA CUI: 24499588 14210000-6 20.04.2021 1,385
pietris

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1111975 COMUNA BRADESTI CUI: 4367906 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
SCNA1004222 COMUNA ZETEA CUI: 4367779 43262100-8 11.09.2018 558,966
furnizarea unui excavator pe pneuri in cadrul proiectului: ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale, apartinand comunei zetea, judetul harghita
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/7565436
  • /api/v1/suppliers/7565436/revenue
  • /api/v1/suppliers/7565436/scores
  • /api/v1/suppliers/7565436/benchmarks
  • /api/v1/red-flags/by-supplier/7565436
  • /api/v1/suppliers/7565436/years
  • /api/v1/suppliers/7565436/cpv
  • /api/v1/suppliers/7565436/clients
  • /api/v1/suppliers/7565436/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API