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CUI: 38402552 SRL DOLJ SAT BRABOVA, COMUNA BRABOVA

YIREH & VICTORIA SRL

Registered: 25.10.2017 ILIE MARTIN, 10, 207075 https://www.servicii-ddd-craiova.ro

Total revenue

273,569 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

261,505 RON

35 purchases

Offline purchases

12,064 RON

14 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

59.4%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA

National median: 30.2%

Ranked 5,191 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 1 largest CPV groups, out of 1; 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
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 162,554 —— 162,554 59.4% 0.1% 7 2019–2024
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 68,400 —— 68,400 25.0% 0.1% 9 2022–2024
SCOALA GIMNAZIALA COSOVENI CUI: 16414840 8,133 5,200 — 13,333 4.9% 1.1% 9 2018–2022
LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 10,000 —— 10,000 3.7% 0.4% 1 2026
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 4,125 —— 4,125 1.5% 0.1% 2 2021
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 2,742 740 — 3,482 1.3% 0.1% 7 2020–2021
COMUNA COSOVENI CUI: 4553534 — 3,109 — 3,109 1.1% 0.0% 3 2020
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 — 2,615 — 2,615 1.0% 0.1% 6 2020–2022
SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 2,016 —— 2,016 0.7% 0.1% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 1,704 —— 1,704 0.6% 0.0% 1 2020
COMUNA GHINDENI CUI: 16404994 1,052 —— 1,052 0.4% 0.0% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 779 —— 779 0.3% 0.0% 1 2022
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 — 400 — 400 0.2% 0.0% 1 2020

1-13 of 13 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
DA40721094 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 90921000-9 29.06.2026 10,000
servicii dezinsectie camin si cantina
DA35037450 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 90921000-9 14.02.2024 41,650
servicii dezinsectie; servicii deratizare
DA34820673 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 90921000-9 11.01.2024 9,954
achizitie servicii de dezinsectie si deratizare
DA34060689 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 90921000-9 21.09.2023 9,954
servicii deratizare dezinsectie
DA33969126 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 90921000-9 08.09.2023 1,020
achizitie servicii dezinsectie
DA33877774 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 90921000-9 28.08.2023 1,020
achiiztie servicii de dezinsectie si deratizare
DA33504522 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 90921000-9 22.06.2023 9,954
achizitie servicii de dezinsectie si deratizare
DA32863537 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 90921000-9 23.03.2023 9,954
achizitie servicii de dezinsectie si deratizare
DA32599728 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 90921000-9 16.02.2023 35,700
servicii dezinsectie ; servicii deratizare
DA31837589 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 90921000-9 10.11.2022 8,848
achizitie servicii de dezinsectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1885170 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 90921000-9 24.03.2023 3,000
dezinsectie, dezinfectie si deratizare
DAN1809230 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 90921000-9 09.12.2022 600
servicii de dezinfectie si dezinsectie
DAN1613844 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 90923000-3 14.01.2022 500
deratizare
DAN1613836 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 90921000-9 14.01.2022 1,700
dezinfectie
DAN1417018 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 90900000-6 05.02.2021 403
servicii igienizare
DAN1417012 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 90900000-6 05.02.2021 403
servicii igienizare
DAN1416372 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 90921000-9 04.02.2021 740
servicii dezinfectie
DAN1401681 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 90900000-6 12.01.2021 403
servicii igienizare si dezinfectie
DAN1401651 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 90900000-6 12.01.2021 403
servicii dezinfectie si igienizare
DAN1400692 COMUNA COSOVENI CUI: 4553534 90921000-9 12.01.2021 1,669
servicii ddd<br>dezinfectie
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/38402552
  • /api/v1/suppliers/38402552/revenue
  • /api/v1/suppliers/38402552/scores
  • /api/v1/suppliers/38402552/benchmarks
  • /api/v1/red-flags/by-supplier/38402552
  • /api/v1/suppliers/38402552/years
  • /api/v1/suppliers/38402552/cpv
  • /api/v1/suppliers/38402552/clients
  • /api/v1/suppliers/38402552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API