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CUI: 15625350 SRL PRAHOVA LOC. COMARNIC, ORAS COMARNIC

BRODANK SRL

Registered: 28.07.2003 STR. GHIOSESTI, 1, 9003 https://www.lenjerii-hotel.ro

Total revenue

993,063 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

759,162 RON

53 purchases

Offline purchases

233,901 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

56.5%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 5,995 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 3 largest CPV groups, out of 3; 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
BANCA NATIONALA A ROMANIEI CUI: 361684 405,163 156,166 — 561,329 56.5% 0.1% 20 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80,810 68,689 — 149,499 15.1% 0.0% 17 2018–2024
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 75,243 —— 75,243 7.6% 0.2% 9 2021–2022
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 60,492 9,046 — 69,538 7.0% 0.3% 3 2022–2023
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 49,866 —— 49,866 5.0% 0.1% 12 2019
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 42,017 —— 42,017 4.2% 0.3% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32,130 —— 32,130 3.2% 0.0% 4 2019–2021
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 7,985 —— 7,985 0.8% 0.0% 1 2021
ORAS BUSTENI CUI: 2845729 5,096 —— 5,096 0.5% 0.0% 2 2020
ORAS COMARNIC CUI: 2845761 360 —— 360 0.0% 0.0% 1 2021

1-10 of 10 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
DA38177928 BANCA NATIONALA A ROMANIEI CUI: 361684 18314000-3 26.05.2025 23,350
halate baie prosop picioare / covoras cada 50/70
DA38081202 BANCA NATIONALA A ROMANIEI CUI: 361684 39513100-2 13.05.2025 1,050
fata de masa 120/220 damast 180 gr dungi de 2,5 cm
DA38080751 BANCA NATIONALA A ROMANIEI CUI: 361684 39512400-8 12.05.2025 63,390
articole utilizate in spatiile de cazare si in incinta restaurantelor
DA37868255 BANCA NATIONALA A ROMANIEI CUI: 361684 39513100-2 11.04.2025 11,255
fete de masa
DA34535438 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18314000-3 21.11.2023 975
halate de baie - complex silva
DA34535549 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39516120-9 21.11.2023 2,360
perne hotel 50 x 70 - complex silva
DA34479922 BANCA NATIONALA A ROMANIEI CUI: 361684 19200000-8 16.11.2023 3,450
fata masa
DA33442708 BANCA NATIONALA A ROMANIEI CUI: 361684 39512000-4 19.06.2023 146,670
articole textile
DA33151841 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512500-9 03.05.2023 500
fata de perna 60/80 - complex silva
DA33151795 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 03.05.2023 2,200
cearsaf pilota 210/210 - complex silva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2437221 BANCA NATIONALA A ROMANIEI CUI: 361684 39513100-2 23.04.2025 11,255
fete de masa
DAN2350800 BANCA NATIONALA A ROMANIEI CUI: 361684 19231000-4 31.12.2024 7,575
fata de masa
DAN2305739 BANCA NATIONALA A ROMANIEI CUI: 361684 19231000-4 04.11.2024 3,800
fete de masa
DAN2223980 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18314000-3 11.07.2024 498
articole textile hoteliere - complex silva
DAN2223973 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39514100-9 11.07.2024 1,075
articole textile hoteliere - complex silva
DAN2223969 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 11.07.2024 1,900
articole textile hoteliere - complex silva
DAN2182848 BANCA NATIONALA A ROMANIEI CUI: 361684 19231000-4 17.05.2024 57,637
lenjerii, prosoape si alte articole textile
DAN2128472 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39515100-6 07.03.2024 4,523
perdele, draperii
DAN2119025 BANCA NATIONALA A ROMANIEI CUI: 361684 19231000-4 21.02.2024 2,900
articole textile
DAN2009916 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39515000-5 29.09.2023 4,523
perdele si draperii
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/15625350
  • /api/v1/suppliers/15625350/revenue
  • /api/v1/suppliers/15625350/scores
  • /api/v1/suppliers/15625350/benchmarks
  • /api/v1/red-flags/by-supplier/15625350
  • /api/v1/suppliers/15625350/years
  • /api/v1/suppliers/15625350/cpv
  • /api/v1/suppliers/15625350/clients
  • /api/v1/suppliers/15625350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API