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CUI: 2290563 SRL DOLJ MUNICIPIUL CRAIOVA

YOUNG ART SRL

Registered: 26.05.1992 4 SIMNIC, 15, 200590 https://www.youngart.ro

Total revenue

2.55 Mn.

239 client authorities · paid between 2018 and 2026

Direct purchases

2.39 Mn.

3,983 purchases

Offline purchases

161,252 RON

20 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

10.8%

Main client: SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA

National median: 30.2%

Ranked 38,990 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 12 largest CPV groups, out of 33; the other 21 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 MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 274,584 —— 274,584 10.8% 0.4% 49 2020–2023
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 239,391 —— 239,391 9.4% 0.9% 1,707 2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 183,247 —— 183,247 7.2% 2.7% 188 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 158,000 — 158,000 6.2% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 153,768 —— 153,768 6.0% 0.2% 151 2020–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 146,523 —— 146,523 5.8% 0.3% 58 2018–2025
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 111,883 —— 111,883 4.4% 1.1% 329 2019–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 111,346 —— 111,346 4.4% 0.1% 7 2020–2022
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 75,800 —— 75,800 3.0% 0.0% 1 2020
LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 67,377 —— 67,377 2.6% 3.0% 25 2020–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 64,425 —— 64,425 2.5% 0.0% 2 2020–2023
OPERA ROMANA CRAIOVA CUI: 4553186 54,814 —— 54,814 2.2% 0.2% 43 2022–2026
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 44,623 —— 44,623 1.8% 1.1% 181 2020–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 43,855 —— 43,855 1.7% 0.0% 9 2019–2026
UNITATEA MILITARA 02512 Z CUI: 6591933 42,075 —— 42,075 1.7% 0.2% 42 2018–2026
UM0676 CUI: 4416944 35,899 —— 35,899 1.4% 0.7% 50 2018–2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 33,948 447 — 34,395 1.4% 0.0% 15 2018–2020
PENITENCIARUL CRAIOVA CUI: 4553240 31,805 —— 31,805 1.3% 0.1% 9 2018–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 29,768 —— 29,768 1.2% 0.0% 67 2018–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 28,913 324 — 29,237 1.2% 0.0% 252 2018–2020
LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 26,231 —— 26,231 1.0% 1.0% 9 2019–2024
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 24,748 —— 24,748 1.0% 0.3% 42 2018–2022
LICEUL ENERGETIC CUI: 4332150 19,575 —— 19,575 0.8% 0.4% 12 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 18,196 —— 18,196 0.7% 0.1% 3 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 17,775 —— 17,775 0.7% 0.0% 2 2020

1-25 of 239 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
DA41287169 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 33772000-2 29.09.2026 91
prosop hartie 2/set 100% celuloza 2 str 17 gr/mp portionat 50 foi 21*22cm
DA41243828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 19640000-4 24.09.2026 1,245
saci gunoi 120 l rezistenti, set 10 buc
DA41214069 OPERA ROMANA CRAIOVA CUI: 4553186 39831240-0 18.09.2026 2,182
pachet produse
DA41036636 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 18143000-3 24.08.2026 234
pachet produse de unica folosinta
DA40980480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 19640000-4 13.08.2026 149
saci gunoi 120 l rezistenti, set 10 buc
DA40980513 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 39525800-6 13.08.2026 464
set 4 lavete microfibra 4 culori
DA40980547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 39224310-4 13.08.2026 209
set wc perie + suport, perii toaleta
DA40980583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 33761000-2 13.08.2026 847
hartie igienica jumbo natur economica , pentru dispenser, rola mare
DA40980617 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 39514300-1 13.08.2026 171
prosop hartie 2/set 100% celuloza 2 str 17 gr/mp portionat 50 foi 21*22cm
DA40980662 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 19520000-7 13.08.2026 78
coada telescopica universala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1760870 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30197642-8 28.09.2022 158,000
hartie xerox a4
DAN1362046 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 02.11.2020 288
elastic 5 mm - revizia vagoane craiova
DAN1335221 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 11.09.2020 144
elastic - revizia de vagoane craiova
DAN1335207 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 11.09.2020 208
material netesut -tnt - revizia de vagoane craiova
DAN1328930 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 25.08.2020 216
elastic 5 mm - revizia vagoane craiova
DAN1321557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 03.08.2020 208
material spunbond - srtfc craiova revizia de vagoane
DAN1287630 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19442100-7 30.05.2020 65
ata 5000 m - srtfc craiova revizia de vagoane
DAN1287629 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 30.05.2020 288
elastic - srtfc craiova revizia de vagoane
DAN1274160 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19442100-7 05.05.2020 30
ata bumbac 5000 ml -srtfc craiova revizia de vagoane
DAN1274158 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 05.05.2020 273
material tnt - srtfc craiova revizia de vagoane
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/2290563
  • /api/v1/suppliers/2290563/revenue
  • /api/v1/suppliers/2290563/scores
  • /api/v1/suppliers/2290563/benchmarks
  • /api/v1/red-flags/by-supplier/2290563
  • /api/v1/suppliers/2290563/years
  • /api/v1/suppliers/2290563/cpv
  • /api/v1/suppliers/2290563/clients
  • /api/v1/suppliers/2290563/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API