YNU MONOCONSTRUCT SRL (CUI 45320099) — public contracts and clients

Total revenue

771,363 RON

7 client authorities · paid between 2022 and 2026

Direct purchases

606,863 RON

55 purchases

Offline purchases

164,500 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	398,663	31,100	—	429,763	55.7%	0.9%	30	2022–2026
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	135,900	—	—	135,900	17.6%	1.0%	15	2025–2026
RECONS SA CUI: 8189348	—	125,000	—	125,000	16.2%	0.3%	2	2026
COMPLEXUL MUZEAL ARAD CUI: 3678220	49,800	8,400	—	58,200	7.6%	0.2%	10	2023–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	15,000	—	—	15,000	1.9%	0.0%	1	2025
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	4,500	—	—	4,500	0.6%	0.1%	2	2025
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976	3,000	—	—	3,000	0.4%	0.1%	1	2026

1-7 of 7 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40987352	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	51500000-7	13.08.2026	8,400
Contract object: servicii montare, demontare casute expozitionale si instalatii electrice
DA40583724	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	63110000-3	09.06.2026	11,000
Contract object: servicii de manipulare a incarcaturilor
DA40461048	LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976	63110000-3	22.05.2026	3,000
Contract object: servicii de manipulare a incarcaturilor - debarasare etaj 2 cladire posada 19
DA40254597	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	63110000-3	29.04.2026	6,000
Contract object: servicii de manipulare, transport si depozitare a cutiilor cu carti si a rafturilor
DA40236039	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	51500000-7	23.04.2026	10,500
Contract object: servicii montare, demontare casute expozitionale si instalatii electrice
DA40098599	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	51500000-7	30.03.2026	14,000
Contract object: servicii montare, demontare casute expozitionale si instalatii electrice
DA39923366	COMPLEXUL MUZEAL ARAD CUI: 3678220	63110000-3	02.03.2026	3,000
Contract object: achizitie servicii de manipulare si transport
DA39913762	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	63110000-3	02.03.2026	10,800
Contract object: achizitie servicii de manipulare si transport
DA39651407	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	63110000-3	14.01.2026	3,000
Contract object: achizitie servicii de manipulare si transport
DA39273716	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	51500000-7	12.11.2025	21,000
Contract object: servicii montare, demontare casute expozitionale si instalatii electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2740825	RECONS SA CUI: 8189348	98300000-6	27.04.2026	56,600
Contract object: servicii de transport moloz
DAN2740818	RECONS SA CUI: 8189348	98300000-6	27.04.2026	68,400
Contract object: servicii de inchiriere utilaje
DAN2529990	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	60100000-9	18.08.2025	6,800
Contract object: achizitionare servicii de transport, constand in transportarea decoratiunilor, aranjamentelor florale si a florilor in piata catedralei, necesare, in cadrul actiunii florar- expozitie de flori
DAN2274455	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	79952000-2	26.09.2024	7,500
Contract object: achizitionare servicii pentru evenimente , constand in servicii de organizare, amenajare spatiu de desfasurare in cadrul actiunii intitulate zilele aradului, editia 2024 din perioada 16-25.08.2024.
DAN2024869	COMPLEXUL MUZEAL ARAD CUI: 3678220	60100000-9	17.10.2023	8,400
Contract object: servicii transport diverse produse
DAN1775118	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	60112000-6	14.10.2022	16,800
Contract object: achizitionare servicii montare, demontare si transport casute expozitionale, respectiv transport + montare instalatii electrice casute expozitionale

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/45320099
/api/v1/suppliers/45320099/revenue
/api/v1/suppliers/45320099/scores
/api/v1/suppliers/45320099/benchmarks
/api/v1/red-flags/by-supplier/45320099
/api/v1/suppliers/45320099/years
/api/v1/suppliers/45320099/cpv
/api/v1/suppliers/45320099/clients
/api/v1/suppliers/45320099/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API