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CUI: 25792704 SRL ARGEȘ SAT BASCOV, COMUNA BASCOV Flagged by 2 indicators

YPOINT GRIGORAS SRL

Registered: 17.07.2009 Registered office: LUNCA, 148, 117045 Website: https://www.protectie-rx.ro

Total revenue

3.58 Mn.

60 client authorities · paid between 2019 and 2026

Direct purchases

2.27 Mn.

101 purchases

Offline purchases

87,050 RON

3 purchases

Tenders

1.22 Mn.

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

14.4%

Main client: UMNR02175

National median: 30.2%

Ranked 36,371 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
#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 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UMNR02175 CUI: 4301383 9,000 — 505,000 514,000 14.4% 0.4% 2 2019–2024
ORAS CUGIR CUI: 5146873 —— 375,222 375,222 10.5% 0.2% 1 2022
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 —— 335,610 335,610 9.4% 0.5% 1 2021
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 315,562 —— 315,562 8.8% 0.2% 1 2022
SPITAL ORASENESC URLATI CUI: 20794712 244,589 —— 244,589 6.8% 0.4% 7 2020–2024
ORASUL URLATI CUI: 2844189 212,000 —— 212,000 5.9% 0.2% 1 2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 166,391 —— 166,391 4.7% 0.1% 7 2021–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 159,730 —— 159,730 4.5% 0.0% 6 2021–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 113,225 —— 113,225 3.2% 0.1% 2 2021
ORASUL CALAN CUI: 5742434 83,121 —— 83,121 2.3% 0.1% 1 2024
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 81,448 —— 81,448 2.3% 0.0% 5 2022–2023
SPITALUL ORASENESC FAGET CUI: 4663456 67,671 —— 67,671 1.9% 0.1% 1 2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 58,603 —— 58,603 1.6% 0.0% 2 2024
SPITALUL MUNICIPAL URZICENI CUI: 4364969 50,150 —— 50,150 1.4% 0.2% 1 2025
SPITALUL MUNICIPAL CARITAS CUI: 4568004 44,147 —— 44,147 1.2% 0.0% 5 2020–2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 40,480 — 40,480 1.1% 0.0% 1 2023
SPITALUL ORASANESC HATEG CUI: 4375011 39,831 —— 39,831 1.1% 0.1% 2 2023
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 36,033 —— 36,033 1.0% 0.0% 3 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 35,640 —— 35,640 1.0% 0.0% 1 2023
MUNICIPIUL FAGARAS CUI: 4384419 35,292 —— 35,292 1.0% 0.0% 2 2022
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 34,020 —— 34,020 1.0% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 31,162 — 31,162 0.9% 0.0% 1 2022
ORASUL JIBOU CUI: 4494926 29,215 —— 29,215 0.8% 0.0% 1 2020
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 28,342 —— 28,342 0.8% 0.2% 5 2021–2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 27,152 —— 27,152 0.8% 0.0% 3 2024–2025

1-25 of 60 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41205179 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 35113200-1 17.09.2026 34,020
Contract object: reparatie inlocuire oblon fereastra plumbat
DA40193133 SPITALUL ORASENESC FAGET CUI: 4663456 45432000-4 17.04.2026 67,671
Contract object: lucrari de amenajare spatiu radiologic
DA39985542 SPITALUL MUNICIPAL CODLEA CUI: 4317550 44221000-5 11.03.2026 7,410
Contract object: oblon fereastra exterior plumbat pb=1mm
DA39623583 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 44221000-5 09.01.2026 9,920
Contract object: usa plumbata glisanta manuala 1300x2250 pb=3mm conform oferta 570/25.11.2025
DA39562617 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44221000-5 17.12.2025 4,836
Contract object: oblon fereastra plumbat
DA39562643 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44221000-5 17.12.2025 4,836
Contract object: oblon fereastra plumbat
DA39562664 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44221000-5 17.12.2025 331
Contract object: prag usa plumbat
DA39352997 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 44100000-1 25.11.2025 920
Contract object: maner lung si broasca radiologie
DA38662898 SPITALUL MUNICIPAL URZICENI CUI: 4364969 44221000-5 07.08.2025 50,150
Contract object: oblon fix, mobil plumbat pb=1mm,oblon fix,mobil plumbat pb=3mm,usa plumbata pb=3mm
DA38655941 SPITALUL ORASENESC CUGIR CUI: 4331325 14712000-5 06.08.2025 1,100
Contract object: tabla plumb 2200x1000x2mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2541161 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42150000-5 04.09.2025 15,408
Contract object: placi de plumb pentru mid- cr 43259
DAN2038355 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45215145-5 03.11.2023 40,480
Contract object: lucrari de reparatii chirurgie 3
DAN1696556 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 35113200-1 07.06.2022 31,162
Contract object: usi glisante plumb x 3 + 1x oblon + 1 x suplimnet plumb

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1092646 ORAS CUGIR CUI: 5146873 44211100-3 23.11.2022 375,222
Contract object: achizitie de dotari in cadrul proiectului modernizare ambulatoriu cugir prin achizitie de dotari smis 126736
SCNA1060519 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 44211100-3 03.11.2021 335,610
Contract object: furnizare ansamblu modular amplasare ct
SCNA1021393 UMNR02175 CUI: 4301383 45223100-7 12.08.2019 505,000
Contract object: furnizare, instalare, punere in functiune grup modular containere nonmagnetice pentru amplasare/functionare instalatie prin rezonanta magnetica nucleara
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/25792704
  • /api/v1/suppliers/25792704/revenue
  • /api/v1/suppliers/25792704/scores
  • /api/v1/suppliers/25792704/benchmarks
  • /api/v1/red-flags/by-supplier/25792704
  • /api/v1/suppliers/25792704/years
  • /api/v1/suppliers/25792704/cpv
  • /api/v1/suppliers/25792704/clients
  • /api/v1/suppliers/25792704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API