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CUI: 42079825 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ATELIERUL DE YALE SI CHEI SRL

Registered: 08.01.2020 PRELUNGIREA GHENCEA, 318 https://www.atelieruldeyalesichei.ro

Total revenue

136,381 RON

16 client authorities · paid between 2021 and 2026

Direct purchases

132,463 RON

61 purchases

Offline purchases

3,918 RON

12 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

64.0%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 4,083 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 7 largest CPV groups, out of 7; 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 UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 87,340 —— 87,340 64.0% 0.0% 24 2023–2026
SENATUL ROMANIEI CUI: 4284070 19,234 —— 19,234 14.1% 0.0% 6 2022–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 5,095 —— 5,095 3.7% 0.0% 2 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 4,860 —— 4,860 3.6% 0.0% 1 2021
OPERA NATIONALA BUCURESTI CUI: 4221314 3,960 500 — 4,460 3.3% 0.0% 6 2022–2024
MINISTERUL JUSTITIEI CUI: 4265841 3,322 20 — 3,342 2.5% 0.0% 10 2023–2025
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 2,147 922 — 3,069 2.3% 0.0% 7 2024–2026
INSPECTIA JUDICIARA CUI: 30246121 2,740 —— 2,740 2.0% 0.0% 2 2024
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 1,495 —— 1,495 1.1% 0.0% 2 2021–2024
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 1,325 —— 1,325 1.0% 0.0% 3 2023–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 1,081 — 1,081 0.8% 0.0% 4 2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 940 — 940 0.7% 0.0% 1 2023
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 765 —— 765 0.6% 0.0% 1 2023
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 — 415 — 415 0.3% 0.0% 2 2023–2025
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 180 —— 180 0.1% 0.0% 1 2024
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 40 — 40 0.0% 0.0% 1 2021

1-16 of 16 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
DA40727059 SENATUL ROMANIEI CUI: 4284070 44316510-6 30.06.2026 8,254
achizitie cilindri si broaste
DA40672622 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44523100-3 22.06.2026 708
balama aliaj zn
DA40672657 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44521140-1 22.06.2026 150
broasca birou gtv, cheie cu amprenta
DA40611661 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44521110-2 15.06.2026 413
broasca ingropata pentru usa termopan
DA40201508 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 44522200-7 20.04.2026 124
cheie plana frezata
DA39797545 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44523100-3 09.02.2026 846
balamale pentru usa de sticla
DA39531646 MINISTERUL JUSTITIEI CUI: 4265841 44522200-7 19.12.2025 1,500
cheie plana frezata cu serviciu de copiere si cheie amprenta cu serviciu de copiere pentru 2026
DA39325123 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 44522200-7 19.11.2025 124
multiplicare chei
DA39056369 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 44522200-7 10.10.2025 727
cilindru urbis 30x35 mm si cheie tip amprenta
DA39004059 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44523100-3 03.10.2025 512
dispozitive de fixare suport balama

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540344 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 44522200-7 03.09.2025 672
servicii multiplicare cheie amprenta cheie inclusa
DAN2540218 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 44522200-7 03.09.2025 250
chei fluture safe
DAN2511524 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 44522200-7 21.07.2025 290
chei si servicii multiplicare
DAN2155542 OPERA NATIONALA BUCURESTI CUI: 4221314 50000000-5 09.04.2024 500
servicii de reparare si intretinere - multiplicare chei
DAN1927502 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44521100-9 24.05.2023 330
broasca incastrata fara cs 252r 60x85 mm
DAN1924824 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44521100-9 18.05.2023 330
broasca incastrata fara cs 252r 60x85 mm
DAN1922663 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 44521110-2 16.05.2023 125
broaste de usa
DAN1906126 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 20.04.2023 71
cilindru siguranta
DAN1883005 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 22.03.2023 350
maner m1-m56 int china
DAN1863267 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 44520000-1 16.02.2023 940
broasca ingropata, cilindru 30x50 mm,sliduri si manere pentru termopan
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/42079825
  • /api/v1/suppliers/42079825/revenue
  • /api/v1/suppliers/42079825/scores
  • /api/v1/suppliers/42079825/benchmarks
  • /api/v1/red-flags/by-supplier/42079825
  • /api/v1/suppliers/42079825/years
  • /api/v1/suppliers/42079825/cpv
  • /api/v1/suppliers/42079825/clients
  • /api/v1/suppliers/42079825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API