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CUI: 18107744 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

JYSK ROMANIA SRL

Registered: 20.12.2013 MIHAIL KOGALNICEANU, 53, 50104 https://www.jysk.ro/b2b

Total revenue

8.81 Mn.

1,536 client authorities · paid between 2018 and 2026

Direct purchases

7.21 Mn.

2,568 purchases

Offline purchases

1.60 Mn.

1,059 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

5.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES

National median: 30.2%

Ranked 41,416 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 48; the other 36 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 436,742 16,551 — 453,293 5.1% 0.4% 53 2022–2026
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 399,575 —— 399,575 4.5% 0.5% 12 2023–2025
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 16,600 288,843 — 305,443 3.5% 9.5% 9 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 153,693 1,666 — 155,359 1.8% 0.1% 17 2021–2026
EDILITARA PUBLIC SA CUI: 27295841 133,282 —— 133,282 1.5% 0.1% 4 2024–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 7,576 123,242 — 130,818 1.5% 0.0% 5 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,066 113,229 — 125,295 1.4% 0.0% 55 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 95,175 —— 95,175 1.1% 0.2% 5 2024–2026
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 93,547 —— 93,547 1.1% 0.6% 3 2024–2025
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 91,043 —— 91,043 1.0% 6.4% 8 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 67,928 4,321 — 72,249 0.8% 0.1% 17 2021–2026
SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 62,171 —— 62,171 0.7% 3.0% 5 2023–2026
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 60,234 848 — 61,082 0.7% 1.1% 6 2023–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60,322 —— 60,322 0.7% 0.0% 20 2022–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 49,661 5,472 — 55,133 0.6% 0.8% 12 2020–2026
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 52,574 —— 52,574 0.6% 0.3% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 47,656 —— 47,656 0.5% 2.0% 1 2023
AEROCLUBUL ROMANIEI CUI: 4266944 30,904 15,946 — 46,850 0.5% 0.0% 14 2025–2026
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 45,118 —— 45,118 0.5% 0.9% 2 2023–2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 42,946 —— 42,946 0.5% 0.5% 3 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 37,686 4,469 — 42,155 0.5% 0.0% 21 2019–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 35,836 5,882 — 41,718 0.5% 0.0% 22 2022–2026
COMUNA SANTAU CUI: 3897130 — 41,365 — 41,365 0.5% 0.1% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 40,861 —— 40,861 0.5% 0.0% 9 2023–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 40,084 —— 40,084 0.5% 0.0% 2 2022

1-25 of 1536 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
DA41305265 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 39516000-2 30.09.2026 4,174
mobilier
DA41295877 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 39514100-9 30.09.2026 765
prosop baie nora 50x100 albastru
DA41295784 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 39254120-4 30.09.2026 1,736
ceas de perete askild 30cm maro
DA41300556 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 39510000-0 30.09.2026 4,132
achizitie lenjerie si accesorii de pat
DA41300638 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 39510000-0 30.09.2026 2,475
achizitie lenjerie si accesorii de pat
DA41299596 SCOALA GIMNAZIALA DORNESTI CUI: 14079668 39100000-3 30.09.2026 9,116
pachet mobilier jsyk
DA41296736 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 44423000-1 30.09.2026 1,205
articole textile, mobilier si decoratiuni interioare
DA41294635 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 39143112-4 30.09.2026 289
saltea spuma 140x200cm billefjord tare
DA41284412 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 39298900-6 29.09.2026 26
vaza emanuel 12x25cm alba
DA41281314 COMUNA GARLENI CUI: 4455617 39113000-7 29.09.2026 2,645
scaune birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868938 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39522530-1 30.09.2026 2,645
8 pavilioane tip cort pentru activitati culturale in aer liber, jerup 2,7x2,7 m
DAN2868758 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 39515400-9 30.09.2026 320
jaluzele
DAN2868747 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 39515400-9 30.09.2026 558
jaluzele
DAN2868710 MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 39298900-6 30.09.2026 463
felinare decorative
DAN2866055 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 39112000-0 28.09.2026 579
scaun birou
DAN2865796 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 28.09.2026 330
oglinda
DAN2864936 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 39150000-8 28.09.2026 603
dotarea centrelor de zi:<br>cos de depozitare 25 x 30 x 22 cm - 6 buc<br>cos de depozitare 40x30x22cm - 5 buc<br>cos de depozitare - 2 set<br>cos cu manere - 2 buc<br>i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures <br>coduri cpv - 39150000-8, 44421700-4, 45262610-0
DAN2860985 AEROCLUBUL ROMANIEI CUI: 4266944 39516000-2 22.09.2026 246
masa pliabila
DAN2858106 AEROCLUBUL ROMANIEI CUI: 4266944 44423000-1 19.09.2026 1,388
pachet diverse articole/obiecte inventar
DAN2858091 AEROCLUBUL ROMANIEI CUI: 4266944 44423000-1 18.09.2026 588
pachet materiale/ob inventar
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/18107744
  • /api/v1/suppliers/18107744/revenue
  • /api/v1/suppliers/18107744/scores
  • /api/v1/suppliers/18107744/benchmarks
  • /api/v1/red-flags/by-supplier/18107744
  • /api/v1/suppliers/18107744/years
  • /api/v1/suppliers/18107744/cpv
  • /api/v1/suppliers/18107744/clients
  • /api/v1/suppliers/18107744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API