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CUI: 15798947 SRL ARAD ORAS PECICA Flagged by 1 indicators

BRODCONF SRL

Registered: 08.10.2003 STR. 112, 3, 2900

Total revenue

1.18 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

263 purchases

Offline purchases

28,223 RON

11 purchases

Tenders

72,850 RON

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

14.0%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO

National median: 30.2%

Ranked 36,722 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 16; the other 4 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 CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 165,275 —— 165,275 14.0% 0.2% 14 2020–2021
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 144,100 —— 144,100 12.2% 0.1% 4 2020
ORAS PECICA CUI: 3519550 104,202 —— 104,202 8.8% 0.1% 12 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 —— 72,850 72,850 6.2% 0.1% 2 2020
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 66,011 —— 66,011 5.6% 0.4% 2 2020–2021
RECONS SA CUI: 8189348 58,687 —— 58,687 5.0% 0.1% 85 2021–2024
COMUNA SECUSIGIU CUI: 3519577 54,071 —— 54,071 4.6% 0.1% 9 2021–2026
URBI-SERV PECICA SA CUI: 43115420 44,400 —— 44,400 3.8% 1.5% 2 2023–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 38,108 —— 38,108 3.2% 0.1% 2 2023
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33,575 —— 33,575 2.8% 0.1% 4 2020
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 22,384 1,620 — 24,004 2.0% 0.3% 9 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 22,465 —— 22,465 1.9% 0.1% 2 2020
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 21,750 —— 21,750 1.8% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 21,497 —— 21,497 1.8% 0.4% 3 2020
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 18,700 —— 18,700 1.6% 0.0% 1 2020
UM 01119 CUI: 13844907 14,832 —— 14,832 1.3% 0.1% 1 2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 13,976 —— 13,976 1.2% 0.1% 5 2024
COMUNA FELNAC CUI: 3519518 13,283 —— 13,283 1.1% 0.0% 3 2022–2024
CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 — 13,200 — 13,200 1.1% 2.0% 1 2024
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 12,750 —— 12,750 1.1% 0.0% 3 2020
COMUNA BALTA ALBA CUI: 2407834 12,375 —— 12,375 1.1% 0.0% 2 2020–2021
COMUNA GORNESTI CUI: 4322521 10,902 —— 10,902 0.9% 0.0% 7 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 10,455 —— 10,455 0.9% 0.1% 6 2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 8,760 —— 8,760 0.7% 0.0% 2 2020
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 8,745 —— 8,745 0.7% 0.0% 1 2023

1-25 of 89 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
DA41241446 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 18143000-3 23.09.2026 1,324
achizitionare diverse echipamente imbracaminte de protectie
DA41056429 ORAS PECICA CUI: 3519550 18331000-8 26.08.2026 1,239
tricou bumbac folk pe paine 2026
DA40814768 COMUNA SECUSIGIU CUI: 3519577 18143000-3 14.07.2026 9,325
furnizare echipament de protectie pentru lupta impotriva incendiilor si art.conexe svsu secusigiu
DA40814722 COMUNA SECUSIGIU CUI: 3519577 35811200-4 14.07.2026 3,016
echipament imbracaminte si accesorii pentru politie locala comuna secusigiu
DA40552393 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 98310000-9 05.06.2026 11,340
prestari servicii spalat,curatat,calcat si dezinfectat lenjerie scoala
DA40489813 COMUNA IECEA MARE CUI: 16517225 18331000-8 27.05.2026 4,380
achizitie tricouri personalizate cu ocazia zilei de 1 iunie
DA40474036 SCOALA GIMNAZIALA CUI: 29143424 18331000-8 25.05.2026 1,901
tricou la baza gatului personalizat
DA40318712 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 98310000-9 07.05.2026 1,620
prestari servicii spalat,curatat,calcat si dezinfectat lenjerie scoala - comanda mai
DA40126021 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 98310000-9 02.04.2026 1,620
prestari servicii spalat,curatat,calcat si dezinfectat lenjerie scoala - comanda aprilie
DA39923437 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 98310000-9 02.03.2026 1,620
prestari servicii spalat,curatat,calcat si dezinfectat lenjerie scoala - comanda martie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867351 COMUNA SAGU CUI: 3519585 18331000-8 29.09.2026 1,826
furnizare tricouri bumbac
DAN2832776 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 98310000-9 14.08.2026 1,620
servicii spalatorie lenjerie
DAN2764984 CAMERA DEPUTATILOR CUI: 4265795 18331000-8 26.05.2026 3,500
tricouri 1 iunie
DAN2379163 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 37400000-2 06.02.2025 13,200
articole si echipament de sport
DAN2204071 CAMERA DEPUTATILOR CUI: 4265795 18331000-8 18.06.2024 2,840
tricouri 1 iunie
DAN1926809 MINISTERUL FINANTELOR CUI: 4221306 18143000-3 23.05.2023 2,997
2023_a1_041 echipamente individuale de protectie (lot 7)
DAN1886603 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 18143000-3 28.03.2023 234
achizitionare echipament lucru pentru personal de executie
DAN1677393 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18143000-3 04.05.2022 440
echipamente de protectie ( costum salopeta si haine vatuita)
DAN1374233 COMUNA COVASANT CUI: 3520253 18143000-3 01.12.2020 328
echipament protectie
DAN1301374 COMUNA COVASANT CUI: 3520253 18143000-3 29.06.2020 338
echipament protectie svsu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1044535 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33199000-1 10.11.2020 58,440
masca protectie ffp2, ffp3m aura 9322+
CAN1044178 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33199000-1 04.11.2020 14,410
masca protectie ffp2 3m aura 9320+
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/15798947
  • /api/v1/suppliers/15798947/revenue
  • /api/v1/suppliers/15798947/scores
  • /api/v1/suppliers/15798947/benchmarks
  • /api/v1/red-flags/by-supplier/15798947
  • /api/v1/suppliers/15798947/years
  • /api/v1/suppliers/15798947/cpv
  • /api/v1/suppliers/15798947/clients
  • /api/v1/suppliers/15798947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API