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CUI: 29297490 SRL OLT LOC. DRAGANESTI-OLT, ORAS DRAGANESTI-OLT

YMY ECOLOGIC PARTENER SRL

Registered: 03.11.2011 STR. COMANENCELOR, 1, 235400

Total revenue

792,301 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

789,701 RON

291 purchases

Offline purchases

2,600 RON

2 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

12.0%

Main client: ORASUL DRAGANESTI-OLT

National median: 30.2%

Ranked 38,160 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 16; the other 4 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
ORASUL DRAGANESTI-OLT CUI: 5209912 95,255 —— 95,255 12.0% 0.1% 27 2020–2026
JUDETUL OLT CUI: 4394706 94,800 —— 94,800 12.0% 0.0% 4 2021–2023
SERVICIUL DE AMBULANTA OLT CUI: 7989725 74,329 —— 74,329 9.4% 0.4% 40 2018–2026
ORASUL CORABIA CUI: 4716810 72,000 —— 72,000 9.1% 0.1% 2 2021–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 59,246 —— 59,246 7.5% 0.0% 56 2018–2022
COMUNA MIHAESTI CUI: 5209874 59,157 —— 59,157 7.5% 0.2% 17 2019–2026
URBAN ACTIV SERV SRL CUI: 32267317 44,500 —— 44,500 5.6% 7.2% 1 2026
COMUNA GOSTAVATU CUI: 4394560 37,070 —— 37,070 4.7% 0.2% 24 2018–2026
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 30,245 —— 30,245 3.8% 0.0% 2 2022–2023
COMUNA BECIU CUI: 16380674 22,970 —— 22,970 2.9% 0.1% 1 2019
ORASUL BALS CUI: 4286437 22,305 —— 22,305 2.8% 0.0% 11 2018–2026
COMUNA SPRINCENATA CUI: 4491318 19,527 —— 19,527 2.5% 0.1% 8 2018–2025
SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 14,084 —— 14,084 1.8% 1.2% 9 2018–2022
SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 13,286 —— 13,286 1.7% 3.7% 7 2018–2026
SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 11,940 —— 11,940 1.5% 0.9% 6 2018–2021
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 11,871 —— 11,871 1.5% 0.0% 6 2025–2026
LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 10,803 —— 10,803 1.4% 0.4% 5 2021–2023
SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 10,760 —— 10,760 1.4% 1.4% 6 2019–2026
COMUNA GRADINILE CUI: 16556488 10,000 —— 10,000 1.3% 0.1% 2 2021
LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 7,200 —— 7,200 0.9% 0.5% 2 2021–2023
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 6,453 —— 6,453 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 5,485 —— 5,485 0.7% 1.4% 3 2020–2026
COMUNA ICOANA CUI: 5139795 5,211 —— 5,211 0.7% 0.0% 3 2018
COMUNA STOICANESTI CUI: 5209840 4,700 —— 4,700 0.6% 0.0% 6 2018–2024
SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 4,500 —— 4,500 0.6% 1.3% 2 2018

1-25 of 57 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
DA41301390 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 85200000-1 30.09.2026 1,971
colectare si transport sncu
DA41101388 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 39830000-9 03.09.2026 2,100
pachet produse curatenie
DA41101393 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 90921000-9 03.09.2026 1,320
dezinfectie
DA41101394 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 90921000-9 03.09.2026 1,320
dezinsectie
DA41101400 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 90923000-3 03.09.2026 1,320
deratizare
DA41097811 SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 45453000-7 03.09.2026 2,000
lucrari de renovare
DA41094236 ORASUL DRAGANESTI-OLT CUI: 5209912 90524400-0 02.09.2026 4,000
abonament colectare deseuri medicale centrul de permanenta draganesti-olt
DA41041709 SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 90921000-9 27.08.2026 2,247
dezinsectie,dezinfectie,deratizare scoala cezieni
DA41043704 SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 90921000-9 25.08.2026 3,300
dezinsectie,dezinfectie si deratizare scoli
DA41010125 URBAN ACTIV SERV SRL CUI: 32267317 34144700-5 18.08.2026 44,500
autoutilitara izoterma iveco daily

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822565 COMUNA PLESOIU CUI: 5148394 45215500-2 03.08.2026 1,200
servicii inchiriere toalete ecologice
DAN2562879 COMUNA PLOPII SLAVITESTI CUI: 4652813 34144410-5 02.10.2025 1,400
servicii de vidanjare
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/29297490
  • /api/v1/suppliers/29297490/revenue
  • /api/v1/suppliers/29297490/scores
  • /api/v1/suppliers/29297490/benchmarks
  • /api/v1/red-flags/by-supplier/29297490
  • /api/v1/suppliers/29297490/years
  • /api/v1/suppliers/29297490/cpv
  • /api/v1/suppliers/29297490/clients
  • /api/v1/suppliers/29297490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API