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CUI: 33311062 SRL ALBA LOC. AIUDUL DE SUS, MUNICIPIUL AIUD

YOGY BEAR STAR SRL

Registered: 24.06.2014 VALEA AIUDULUI, 51, 515201

Total revenue

1.29 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

95 purchases

Offline purchases

35,050 RON

4 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

69.5%

Main client: SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL

National median: 30.2%

Ranked 3,043 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 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
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 864,752 34,200 — 898,952 69.5% 2.5% 70 2018–2026
COMUNA RIMETEA CUI: 4562125 292,035 —— 292,035 22.6% 1.2% 4 2022–2026
SCOALA GIMNAZIALA FARAU CUI: 12864604 25,000 —— 25,000 1.9% 22.7% 1 2022
LICEUL TEHNOLOGIC AIUD CUI: 9054586 24,178 —— 24,178 1.9% 1.2% 3 2019
COMUNA FARAU CUI: 4562486 18,000 —— 18,000 1.4% 0.1% 1 2022
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 8,590 —— 8,590 0.7% 0.4% 1 2020
SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 7,290 —— 7,290 0.6% 1.0% 5 2019–2024
SCOALA GIMNAZIALA SEBES PAL RIMETEA CUI: 12917172 5,300 —— 5,300 0.4% 1.8% 1 2020
COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 3,900 —— 3,900 0.3% 0.1% 2 2019–2022
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 3,100 —— 3,100 0.2% 0.2% 2 2019–2020
COMUNA HOPARTA CUI: 4561987 2,000 —— 2,000 0.2% 0.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 1,300 —— 1,300 0.1% 0.1% 1 2019
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 1,200 —— 1,200 0.1% 0.1% 4 2019–2022
SCOALA GIMNAZIALA PONOR CUI: 12840974 1,180 —— 1,180 0.1% 2.3% 1 2019
COMUNA UNIREA CUI: 4562087 — 850 — 850 0.1% 0.0% 1 2019

1-15 of 15 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
DA41292434 COMUNA RIMETEA CUI: 4562125 45232150-8 30.09.2026 60,035
lucrari de reparatii conducta de alimentare cu apa potabila in localitatea rimetea
DA40958801 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 45232130-2 11.08.2026 15,000
curatat rigole si podete de acces
DA40823129 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 44411000-4 16.07.2026 1,600
lucrari de reparatie, intretinere instalatii apa
DA40764320 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 39715300-0 06.07.2026 2,500
prestari servicii inlocuit pompa apa
DA40764568 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 45232453-2 06.07.2026 1,000
lucrari de desfiintare camin captare apa pluviala
DA40764737 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 45232453-2 06.07.2026 1,000
montat capac camin din fonta cu rama de beton
DA40478327 COMUNA RIMETEA CUI: 4562125 45232150-8 28.05.2026 161,150
lucrari de reparatii conducta de alimentare cu apa potabila in localitatea rimetea
DA40429750 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 45232452-5 21.05.2026 14,000
lucrari de decolmatat si curatat rigole carosabile
DA39980228 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 50531000-6 12.03.2026 1,300
reparatie centrala cu capacitatea 45-80 kw
DA39897701 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 45232453-2 02.03.2026 2,500
reparatie inlocuire camin din beton cu placa de beton si gratar de fonta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2706840 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 45520000-8 18.03.2026 13,600
prestari servicii de deszapezire cu buldoexcavator
DAN1075266 COMUNA UNIREA CUI: 4562087 42122000-0 28.02.2019 850
achizitionare si montare pompa recirculara la centrala termica
DAN1006496 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 50800000-3 30.07.2018 1,600
inlocuit capac fonta
DAN1006495 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 45332000-3 30.07.2018 19,000
lucrari de canalizare ape pluviale
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/33311062
  • /api/v1/suppliers/33311062/revenue
  • /api/v1/suppliers/33311062/scores
  • /api/v1/suppliers/33311062/benchmarks
  • /api/v1/red-flags/by-supplier/33311062
  • /api/v1/suppliers/33311062/years
  • /api/v1/suppliers/33311062/cpv
  • /api/v1/suppliers/33311062/clients
  • /api/v1/suppliers/33311062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API