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CUI: 44204266 SRL SUCEAVA LOC. VARATEC, ORAS SALCEA

YRY HOME BUILDING CONSTRUCT SRL

Registered: 28.04.2021 UNIRII, 97, 727479 https://www.google.ro

Total revenue

1.13 Mn.

17 client authorities · paid between 2022 and 2026

Direct purchases

995,195 RON

22 purchases

Offline purchases

135,001 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

18.8%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA

National median: 30.2%

Ranked 32,351 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 3 largest CPV groups, out of 3; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 212,895 —— 212,895 18.8% 0.3% 1 2024
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 190,874 —— 190,874 16.9% 2.2% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 147,704 —— 147,704 13.1% 0.4% 4 2024
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 — 135,001 — 135,001 11.9% 0.4% 1 2024
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 96,337 —— 96,337 8.5% 2.6% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 64,855 —— 64,855 5.7% 0.1% 1 2024
COMUNA ILISESTI CUI: 4326930 59,465 —— 59,465 5.3% 0.2% 3 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 56,242 —— 56,242 5.0% 0.0% 1 2025
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 44,402 —— 44,402 3.9% 0.5% 1 2023
ORASUL BROSTENI CUI: 5927254 29,412 —— 29,412 2.6% 0.0% 1 2023
COMUNA BALACEANA CUI: 16391770 28,150 —— 28,150 2.5% 0.1% 1 2026
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 18,139 —— 18,139 1.6% 0.4% 1 2023
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 17,456 —— 17,456 1.5% 0.1% 2 2022–2026
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 14,952 —— 14,952 1.3% 0.3% 1 2023
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 10,085 —— 10,085 0.9% 0.1% 1 2022
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 3,000 —— 3,000 0.3% 0.1% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 1,227 —— 1,227 0.1% 0.0% 1 2022

1-17 of 17 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
DA40765277 COMUNA BALACEANA CUI: 16391770 45261210-9 07.07.2026 28,150
lucrari la invelitoarea acoperisului
DA40688838 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 45261210-9 23.06.2026 6,190
lucrari de reparare si intretinere acoperisuri la spitalul de psihitatrie campulung moldovenesc
DA38905723 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45261210-9 22.09.2025 56,242
lucrari de reparare si de intretinere acoperisuri
DA36015609 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 45261210-9 26.06.2024 64,855
reparatii invelitoare la s.p.f. raducaneni
DA35534503 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 45261900-3 17.04.2024 1,857
suplimentare contract acoperis pp sprancenata
DA35484281 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 45261900-3 10.04.2024 79,807
lucrari reparare acoperisuri - p.p. dobrosloveni si p.p. brancoveni
DA35254392 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 45453000-7 13.03.2024 35,208
lucrari de reparatii si intretinere acoperisuri tip sarpanta la sediul postului de politie morunglav
DA35254518 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 45261900-3 13.03.2024 30,832
lucrari de reparatii si intretinere acoperisuri tip sarpanta la sediulpostului de politie sprancena
DA35022804 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 45261000-4 12.02.2024 190,874
lucrari de reparatii acoperis si invelitoare
DA34781959 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 45453000-7 03.01.2024 212,895
pachet lucrari de reparatii ale acoperisurilor pavilioanelor adm.-det. palas si statia midia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2198120 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 45261210-9 07.06.2024 135,001
lucrari de reparatii la sarpanta si inlocuire invelitoare la cladirea c1 din incinta ipj mm
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/44204266
  • /api/v1/suppliers/44204266/revenue
  • /api/v1/suppliers/44204266/scores
  • /api/v1/suppliers/44204266/benchmarks
  • /api/v1/red-flags/by-supplier/44204266
  • /api/v1/suppliers/44204266/years
  • /api/v1/suppliers/44204266/cpv
  • /api/v1/suppliers/44204266/clients
  • /api/v1/suppliers/44204266/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API