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CUI: 14062704 SRL ARGEȘ SAT BRADETU, COMUNA BRADULET Flagged by 3 indicators

BRADET SRL

Registered: 20.07.2001 https://www.lactatebradet.ro

Total revenue

26.05 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

4.43 Mn.

1,983 purchases

Offline purchases

157,906 RON

3 purchases

Tenders

21.47 Mn.

332 contracts

Won without competition

19.7%

13 of 167 lots

National rate: 34.3%

Ranked 7,701 of 11,028

Won at the estimated value

0.0%

0 of 72 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.5%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 35,447 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#07 Exact price match 0
#10 Concentration 2

#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
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 —— 39,870 39,870 0.2% 0.4% 1 2024
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 3,118 — 35,345 38,463 0.2% 0.2% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29412727 37,249 —— 37,249 0.1% 3.0% 142 2018–2023
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 34,456 —— 34,456 0.1% 2.0% 164 2022–2023
UM 0521 BUCURESTI CUI: 8372077 31,869 —— 31,869 0.1% 0.0% 3 2024
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 —— 30,600 30,600 0.1% 0.1% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 23,515 —— 23,515 0.1% 0.1% 2 2022–2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 —— 23,430 23,430 0.1% 0.1% 5 2025–2026
CRESA - CRAIOVA CUI: 46221476 —— 21,270 21,270 0.1% 0.4% 1 2026
SPITALUL ORASENESC HOREZU CUI: 2541266 —— 20,569 20,569 0.1% 0.1% 2 2024–2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 18,529 —— 18,529 0.1% 0.1% 15 2022–2023
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 —— 16,268 16,268 0.1% 0.3% 4 2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 —— 15,000 15,000 0.1% 0.0% 1 2025
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 —— 13,870 13,870 0.1% 0.2% 1 2026
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 7,205 —— 7,205 0.0% 0.3% 5 2022–2024
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 6,938 —— 6,938 0.0% 0.2% 44 2022–2023
PENITENCIARUL PLOIESTI CUI: 6884453 —— 5,630 5,630 0.0% 0.0% 2 2025
GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 831 —— 831 0.0% 0.1% 6 2022
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 574 —— 574 0.0% 0.0% 6 2018
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 381 —— 381 0.0% 0.1% 1 2019

51-70 of 70 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
HARPEK SRL CUI: 3871130 8 276,471 1,015,064 5 2026
APE MINERALE BACAIA SRL CUI: 24335305 4 113,839 581,534 2 2026
VASCAR SA CUI: 829522 3 98,870 506,689 2 2026
REMION AGROSERV SRL CUI: 6777520 2 84,272 448,300 2 2026
GORDON-PROD SRL CUI: 4367213 3 65,901 375,923 1 2026
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 2 52,039 334,337 1 2026
CIOCHINA ALEXANDRU GEORGIAN INTREPRINDERE INDIVIDUALA CUI: 37149738 1 47,202 188,808 1 2026
PROVISION RETAIL PROD SRL CUI: 32649457 1 13,870 27,739 1 2026

1-8 of 8 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
DA41295021 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 15530000-2 30.09.2026 927
achizitie
DA41265937 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 15530000-2 28.09.2026 756
achizitie
DA41232328 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 15530000-2 22.09.2026 881
achizitie
DA41217099 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 15530000-2 21.09.2026 836
achizitie
DA41190328 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 15530000-2 16.09.2026 628
achizitie
DA41168947 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 15530000-2 15.09.2026 913
achizitie
DA41167343 CRESA PITESTI CUI: 46517499 15000000-8 11.09.2026 6,185
achizitie alimente (lactate) - 13 crese - 14-18.09.2026
DA41167366 CRESA PITESTI CUI: 46517499 15000000-8 11.09.2026 7,403
achizitie alimente (legume-fructe) - 13 crese - 14 -18.09.2026
DA41167385 CRESA PITESTI CUI: 46517499 15000000-8 11.09.2026 5,351
achizitie alimente (diverse produse alimentare) - 13 crese - 14-18.09.2026
DA41139811 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 15551310-1 09.09.2026 441
achizitie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2506773 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15540000-5 15.07.2025 41,985
contract 1681 furnizare branza
DAN2381245 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 15511210-8 11.02.2025 62,676
achizitie lapte uht 3,5% grasime
DAN2183631 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 15511210-8 20.05.2024 53,245
achizitie lapte antidot

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126199 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 7,902,231
diverse produse alimentare. acord-cadru 36 luni -1
CAN1172014 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 30.09.2026 119,989
achizitie produse agroalimentare
SCNA1128132 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15500000-3 29.09.2026 204,029
achizitie publica produse lactate (margarina si preparate similare, branzeturi, lapte si smanatana si iaurturi)
CAN1170347 SPITALUL DE PEDIATRIE CUI: 4318075 15800000-6 28.09.2026 110,077
licitatie alimente 14 loturi
CAN1133016 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15000000-8 21.09.2026 2,402,076
acord cadru furnizare produse alimentare 2024-2026
SCNA1137206 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 15800000-6 19.09.2026 1,295,994
diverse produse alimentare
SCNA1137170 CRESA PITESTI CUI: 46517499 15800000-6 17.09.2026 552,874
furnizare alimente pentru cresele aflate in administrarea cresei pitesti
CAN1173823 CRESA - CRAIOVA CUI: 46221476 15000000-8 15.09.2026 150,808
alimente
CAN1173704 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 15800000-6 10.09.2026 534,301
licitatie alimente 7 loturi
SCNA1136727 GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563 15000000-8 04.09.2026 578,558
diverse produse alimentare
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/14062704
  • /api/v1/suppliers/14062704/revenue
  • /api/v1/suppliers/14062704/scores
  • /api/v1/suppliers/14062704/benchmarks
  • /api/v1/red-flags/by-supplier/14062704
  • /api/v1/suppliers/14062704/years
  • /api/v1/suppliers/14062704/cpv
  • /api/v1/suppliers/14062704/clients
  • /api/v1/suppliers/14062704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API