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CUI: 28866083 SRL TELEORMAN SAT POROSCHIA, COMUNA POROSCHIA

YMF INSTAL SRL

Registered: 14.07.2011 2, 147280

Total revenue

1.30 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

341 purchases

Offline purchases

58,464 RON

9 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

21.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 29,703 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 9 largest CPV groups, out of 9; the other 0 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 CUI: 17094026 278,428 —— 278,428 21.4% 0.3% 105 2018–2024
JUDETUL TELEORMAN CUI: 4652686 176,887 —— 176,887 13.6% 0.0% 6 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 102,876 —— 102,876 7.9% 0.2% 15 2021–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 45,742 52,338 — 98,080 7.6% 0.1% 10 2018–2024
SPITALUL MUNICIPAL CUI: 4568152 84,777 —— 84,777 6.5% 0.3% 27 2018–2026
SPITALUL ORASENESC SRL CUI: 25040361 55,554 —— 55,554 4.3% 0.5% 16 2018–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 43,425 —— 43,425 3.3% 0.0% 22 2019–2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 43,248 —— 43,248 3.3% 0.1% 5 2018–2021
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 37,046 —— 37,046 2.9% 1.3% 19 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 34,762 202 — 34,964 2.7% 0.1% 11 2018–2026
LICEUL TEHNOLOGIC NR1 CUI: 4469060 30,849 —— 30,849 2.4% 0.9% 4 2023–2024
UNITATE MILITARA 01376 CUI: 13737234 30,620 —— 30,620 2.4% 0.2% 12 2018
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 27,810 —— 27,810 2.1% 0.3% 5 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 21,662 —— 21,662 1.7% 0.5% 13 2018–2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 20,392 —— 20,392 1.6% 0.0% 8 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 18,620 —— 18,620 1.4% 0.6% 7 2018–2021
COMUNA DRAGANESTI VLASCA CUI: 5296560 17,773 —— 17,773 1.4% 0.0% 6 2021–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 15,814 —— 15,814 1.2% 0.0% 2 2021–2024
COMUNA COSMESTI CUI: 6826835 13,189 —— 13,189 1.0% 0.0% 4 2022–2024
ORASUL VIDELE CUI: 6853155 12,445 —— 12,445 1.0% 0.0% 4 2018
COMUNA POROSCHIA CUI: 4469027 12,096 —— 12,096 0.9% 0.0% 1 2021
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 12,049 —— 12,049 0.9% 0.0% 4 2024–2025
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 11,565 —— 11,565 0.9% 0.0% 5 2022–2026
SCOALA GIMNAZIALA CUI: 18991119 9,240 —— 9,240 0.7% 0.9% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 8,180 —— 8,180 0.6% 0.0% 3 2020–2022

1-25 of 50 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
DA40926231 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39717200-3 04.08.2026 1,950
aparat de aer conditionat
DA40806014 MUNICIPIUL ALEXANDRIA CUI: 4652660 50800000-3 13.07.2026 3,500
servicii igenizare si curatare aer conditionat
DA40769889 COMUNA DRAGANESTI VLASCA CUI: 5296560 39717200-3 07.07.2026 5,850
aparat aer conditionat nordstar12000btu montaj inclus
DA40662510 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 50800000-3 18.06.2026 2,550
servicii igenizare si curatare aer conditionat numar de referinta: 38
DA40631400 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39717200-3 16.06.2026 1,980
aer conditionat
DA40354200 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50800000-3 12.05.2026 400
intretinere si reparare aer conditionat
DA40354107 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50800000-3 12.05.2026 550
intretinere si reparare aer condiionat
DA40354485 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 50800000-3 11.05.2026 900
servicii igenizare si curatare aer conditionat
DA40188651 SPITALUL MUNICIPAL CUI: 4568152 39711130-9 16.04.2026 2,925
frigider cu o usa ldk
DA40034453 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39717200-3 19.03.2026 3,880
aparat de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2347708 MAI - UM 0260 BUCURESTI CUI: 4192774 50730000-1 24.12.2024 1,500
serviciu de reparare si intretinere a aparatelor de refrigerare
DAN2249138 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 20.08.2024 37,058
aparate de aer conditionat cu montaj inclus
DAN2067275 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50800000-3 15.12.2023 202
servicii de curatare-igienizare aer conditionat 2 bucati
DAN1492070 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 45450000-6 02.07.2021 3,670
lucrari
DAN1397704 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 50730000-1 06.01.2021 110
notificare trim. iv-achizitii offline-inlocuit condensare vitrina frigorifica
DAN1397675 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 50730000-1 06.01.2021 240
notificare trim. iv-achizitii offline-inlocuit ventilator turbina vitrina frigorifica
DAN1347458 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 39717200-3 07.10.2020 1,904
aer conditionat
DAN1047085 MAI - UM 0260 BUCURESTI CUI: 4192774 45331220-4 21.12.2018 6,860
servicii demontare/instalare aparate de aer conditionat
DAN1007871 MAI - UM 0260 BUCURESTI CUI: 4192774 45331220-4 27.08.2018 6,920
serviciu montare/demontare aparate de 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/28866083
  • /api/v1/suppliers/28866083/revenue
  • /api/v1/suppliers/28866083/scores
  • /api/v1/suppliers/28866083/benchmarks
  • /api/v1/red-flags/by-supplier/28866083
  • /api/v1/suppliers/28866083/years
  • /api/v1/suppliers/28866083/cpv
  • /api/v1/suppliers/28866083/clients
  • /api/v1/suppliers/28866083/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API