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CUI: 26663082 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

YYA INSTAL SERV LOGISTIC SRL

Registered: 17.03.2010 STR. BARAJULUI, 12BIS, 51512

Total revenue

3.68 Mn.

9 client authorities · paid between 2018 and 2023

Direct purchases

3.68 Mn.

84 purchases

Offline purchases

1,200 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 14; the other 2 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
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 1,672,289 1,200 — 1,673,489 45.4% 0.1% 54 2018–2023
AMENAJARE EDILITARA S5 SA CUI: 27515874 1,009,320 —— 1,009,320 27.4% 0.3% 8 2020
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 428,576 —— 428,576 11.6% 1.5% 1 2019
ECONOMAT SECTOR 5 SRL CUI: 14330840 374,460 —— 374,460 10.2% 1.9% 10 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 114,100 —— 114,100 3.1% 0.2% 4 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 43,500 —— 43,500 1.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 35,630 —— 35,630 1.0% 0.0% 5 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,950 —— 2,950 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 2,180 —— 2,180 0.1% 0.0% 1 2018

1-9 of 9 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
DA33176318 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50730000-1 05.05.2023 48,400
servicii reparare si intretinere aer conditionat 9000-24000 btu
DA33176507 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50730000-1 05.05.2023 30,080
servicii de reparare si intretinere a instalatiilor de incalzire centralizate
DA31195240 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 98300000-6 17.08.2022 5,400
montaj instalare aparat aer conditionat 9000 - 12000 btu
DA31195307 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39716000-4 17.08.2022 4,080
kit de instalare aparate aer conditionat
DA31189936 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 98300000-6 17.08.2022 3,900
demontare aer conditionat 9000-12000 btu
DA31189742 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39717200-3 17.08.2022 24,720
aparat aer conditionat gree 12000btu
DA31181596 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50730000-1 16.08.2022 49,050
servicii de reparare si de intretinere aparate de aer conditionat si sisteme de climatizare
DA30533487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 50800000-3 06.05.2022 48,000
servicii de mentenanta electrocasnice la centre din subordinea dgaspc sector 3
DA28316157 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 50800000-3 06.07.2021 31,800
servicii mentenanta aparatura electrocasnica
DA27859188 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 50800000-3 28.04.2021 4,900
servicii mentenanta aparatura electrocasnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1778146 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 42512500-3 19.10.2022 1,200
kit instalare refacere traseu pt aparate aer conditionat
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/26663082
  • /api/v1/suppliers/26663082/revenue
  • /api/v1/suppliers/26663082/scores
  • /api/v1/suppliers/26663082/benchmarks
  • /api/v1/red-flags/by-supplier/26663082
  • /api/v1/suppliers/26663082/years
  • /api/v1/suppliers/26663082/cpv
  • /api/v1/suppliers/26663082/clients
  • /api/v1/suppliers/26663082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API