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CUI: 36804480 SRL BIHOR SAT POPESTI, COMUNA POPESTI

YES SYSTEMS SRL

Registered: 05.12.2016 POPESTI, 8, 247515

Total revenue

462,174 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

457,804 RON

54 purchases

Offline purchases

4,370 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

39.5%

Main client: LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA

National median: 30.2%

Ranked 13,826 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
LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 182,377 —— 182,377 39.5% 6.8% 12 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 134,585 —— 134,585 29.1% 0.1% 7 2025–2026
COMUNA CAINENI CUI: 2541681 51,220 —— 51,220 11.1% 0.1% 1 2024
COMUNA STOENESTI CUI: 2541860 17,560 —— 17,560 3.8% 0.0% 1 2018
COMUNA VURPAR CUI: 4406355 17,500 —— 17,500 3.8% 0.0% 1 2024
JUDETUL VALCEA CUI: 2540929 15,140 —— 15,140 3.3% 0.0% 4 2018–2019
ORAS OCNELE MARI CUI: 2540899 12,345 —— 12,345 2.7% 0.0% 4 2020–2022
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 12,338 —— 12,338 2.7% 0.8% 11 2018–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,659 4,370 — 6,029 1.3% 0.0% 2 2024–2025
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 2,500 —— 2,500 0.5% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,000 —— 2,000 0.4% 0.0% 1 2020
ETA SA CUI: 10524177 1,861 —— 1,861 0.4% 0.0% 4 2018
DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 1,719 —— 1,719 0.4% 0.2% 1 2020
CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 1,550 —— 1,550 0.3% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 1,470 —— 1,470 0.3% 0.1% 1 2022
COMUNA BOISOARA CUI: 2541657 800 —— 800 0.2% 0.0% 1 2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 600 —— 600 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 580 —— 580 0.1% 0.0% 1 2021

1-18 of 18 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
DA40719891 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 35120000-1 29.06.2026 4,040
inlocuire camere video
DA40458342 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 35120000-1 22.05.2026 6,765
reconfigurare sistem supraveghere video numar de referinta: 57
DA39896550 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 79711000-1 26.02.2026 3,395
servicii de mentenanta a instalatiilor de detectare, semnalizare, avertizare in caz de incendiu
DA39793903 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 50343000-1 09.02.2026 15,840
servicii de reparatii si mentenanta sistem supraveghere video
DA39287855 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 35120000-1 14.11.2025 23,510
sistem supraveghere video
DA39287857 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 42961100-1 14.11.2025 5,568
sistem control acces
DA39287858 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 42961100-1 14.11.2025 14,278
sistem control acces
DA39287860 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 42961100-1 14.11.2025 10,383
sistem control acces
DA38530546 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 32323500-8 16.07.2025 19,200
lot 3 - servicii proiectare sistem de supraveghere video si antiefractie, cu montaj inclus
DA38530363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 32323500-8 16.07.2025 18,800
lot 2 - servicii proiectare sistem de supraveghere video si antiefractie, cu montaj inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2534985 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 26.08.2025 4,370
servicii de intretinere si reparatii aparate/instalatii de aer conditionat (inclusiv demontare/montare)
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/36804480
  • /api/v1/suppliers/36804480/revenue
  • /api/v1/suppliers/36804480/scores
  • /api/v1/suppliers/36804480/benchmarks
  • /api/v1/red-flags/by-supplier/36804480
  • /api/v1/suppliers/36804480/years
  • /api/v1/suppliers/36804480/cpv
  • /api/v1/suppliers/36804480/clients
  • /api/v1/suppliers/36804480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API