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CUI: 16262954 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

YUKORIN COM SRL

Registered: 22.03.2004 STR. DUDULUI, 29, 70000

Total revenue

1.70 Mn.

22 client authorities · paid between 2018 and 2024

Direct purchases

920,069 RON

76 purchases

Offline purchases

40,887 RON

5 purchases

Tenders

742,311 RON

3 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

58.1%

Main client: SCOALA SUPERIOARA DE AVIATIE CIVILA

National median: 30.2%

Ranked 5,555 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 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 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
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 246,695 — 742,311 989,006 58.1% 1.0% 6 2018–2021
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 215,443 —— 215,443 12.7% 7.0% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 132,423 5,800 — 138,223 8.1% 0.0% 9 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 54,030 —— 54,030 3.2% 0.1% 3 2019
CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 49,280 —— 49,280 2.9% 1.1% 1 2018
OPERA BRASOV CUI: 4317746 48,063 —— 48,063 2.8% 0.4% 14 2018–2020
OPERA NATIONALA BUCURESTI CUI: 4221314 44,831 —— 44,831 2.6% 0.1% 20 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 32,769 —— 32,769 1.9% 0.2% 4 2019
JUDETUL VALCEA CUI: 2540929 22,950 —— 22,950 1.4% 0.0% 2 2019
MAI - UM 0260 BUCURESTI CUI: 4192774 — 19,287 — 19,287 1.1% 0.0% 2 2019
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 15,800 — 15,800 0.9% 0.0% 2 2019
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 15,000 —— 15,000 0.9% 0.0% 1 2019
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 14,540 —— 14,540 0.9% 0.1% 6 2019
SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 13,613 —— 13,613 0.8% 1.0% 5 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 10,000 —— 10,000 0.6% 0.0% 1 2019
OPERA COMICA PENTRU COPII CUI: 15263455 6,352 —— 6,352 0.4% 0.0% 1 2022
COMUNA PAULESTI CUI: 2843981 4,375 —— 4,375 0.3% 0.0% 1 2021
UNITATEA MILITARA 0970 CUI: 13495254 4,200 —— 4,200 0.3% 0.0% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 3,300 —— 3,300 0.2% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 1,300 —— 1,300 0.1% 0.0% 1 2019
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 504 —— 504 0.0% 0.0% 1 2023
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 401 —— 401 0.0% 0.0% 1 2018

1-22 of 22 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
DA36831746 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 01.11.2024 21,260
servicii de mentenanta pentru echipamente de climatizare
DA36074746 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39717200-3 08.07.2024 29,918
echipament climatizare
DA33857710 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 23.08.2023 18,950
servicii de mentenanta pentru echipamente de climatizare(imobil bdul dacia 140 si imobilul din calea
DA32850686 OPERA NATIONALA BUCURESTI CUI: 4221314 18315000-0 21.03.2023 218
colant licra bielastic
DA32633728 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 18110000-3 23.02.2023 504
maieu picior alb
DA31896106 OPERA NATIONALA BUCURESTI CUI: 4221314 18315000-0 16.11.2022 1,765
corp balet
DA31796829 OPERA NATIONALA BUCURESTI CUI: 4221314 18300000-2 07.11.2022 8,574
maieu de picior si corp de balet, ref7414/27.10.2022, adv1325294
DA31384129 OPERA NATIONALA BUCURESTI CUI: 4221314 18300000-2 15.09.2022 6,747
trusa balet fete si baieti, referat 5508/29.08, adv 1313615
DA30710548 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 30.05.2022 16,560
serviciu de mentenanta echipamente de climatizare data center si data room
DA30580145 OPERA COMICA PENTRU COPII CUI: 15263455 18110000-3 12.05.2022 6,352
imbracaminte de uz profesional - balet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1418995 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 10.02.2021 5,800
servicii de intretinere, reparatii instalatii ac<br>servicii de intretinere, reparatii instalatii ac
DAN1144842 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 21.08.2019 15,177
aparate de aer conditionat
DAN1127520 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39717200-3 11.07.2019 7,900
aparate aer conditionat
DAN1123431 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 04.07.2019 4,110
achizitie - aer conditionat 12000 btu cu montaj inclus
DAN1110629 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39717200-3 05.06.2019 7,900
furnizarea a 6 aparate de aer conditionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1056290 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 44211100-3 09.08.2021 195,378
contract furnizare remiza demontabila
SCNA1045607 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 44211100-3 12.11.2020 281,853
contract furnizare containere modulare
SCNA1009149 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 44211100-3 29.11.2018 265,080
contract furnizare container modular
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/16262954
  • /api/v1/suppliers/16262954/revenue
  • /api/v1/suppliers/16262954/scores
  • /api/v1/suppliers/16262954/benchmarks
  • /api/v1/red-flags/by-supplier/16262954
  • /api/v1/suppliers/16262954/years
  • /api/v1/suppliers/16262954/cpv
  • /api/v1/suppliers/16262954/clients
  • /api/v1/suppliers/16262954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API