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CUI: 5093060 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

YALCINKAYA IMPEX SRL

Registered: 23.09.1993 DECEBAL, 8

Total revenue

3.55 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

3.38 Mn.

197 purchases

Offline purchases

165,379 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

31.5%

Main client: ORASUL CERNAVODA

National median: 30.2%

Ranked 19,783 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 15; the other 3 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
ORASUL CERNAVODA CUI: 4304568 964,494 153,362 — 1,117,856 31.5% 0.3% 38 2018–2026
COMUNA SALIGNY CUI: 16384773 880,145 6,510 — 886,655 25.0% 3.0% 25 2018–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 489,152 —— 489,152 13.8% 1.3% 71 2018–2021
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 265,577 —— 265,577 7.5% 1.7% 6 2022–2024
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 203,941 —— 203,941 5.8% 5.2% 12 2018–2022
SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 137,103 —— 137,103 3.9% 8.4% 8 2022–2024
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 126,544 —— 126,544 3.6% 1.0% 13 2018–2026
COMUNA TORTOMAN CUI: 4514926 104,240 —— 104,240 2.9% 0.2% 3 2018–2020
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 72,940 —— 72,940 2.1% 0.3% 5 2021–2023
SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 37,425 —— 37,425 1.1% 0.6% 6 2020–2022
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 31,891 5,507 — 37,398 1.1% 0.2% 7 2018–2024
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 27,413 —— 27,413 0.8% 0.4% 3 2020
UM 02034 CUI: 4514691 25,993 —— 25,993 0.7% 1.6% 3 2018–2020
SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 8,126 —— 8,126 0.2% 2.1% 1 2020
GOSPODARIE SEIMENI SRL CUI: 37070471 6,428 —— 6,428 0.2% 3.1% 1 2018
COMUNA MIRCEA VODA CUI: 4514632 2,994 —— 2,994 0.1% 0.0% 1 2020

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
DA41239021 COMUNA SALIGNY CUI: 16384773 45421130-4 22.09.2026 5,122
reparatii usi si ferestre
DA40661312 ORASUL CERNAVODA CUI: 4304568 39525500-3 18.06.2026 12,125
plase de tantari
DA40523818 ORASUL CERNAVODA CUI: 4304568 44221200-7 03.06.2026 7,722
usa pvc
DA40441308 ORASUL CERNAVODA CUI: 4304568 44221000-5 20.05.2026 28,825
panou din panel 24 mm pvc alb cu usa profil pvc si geam termopan
DA40350884 ORASUL CERNAVODA CUI: 4304568 44221000-5 08.05.2026 6,610
panou din panel 24 mm pvc alb cu usa profil pvc si geam termopan
DA40350378 ORASUL CERNAVODA CUI: 4304568 39515410-2 08.05.2026 28,777
rolete textile
DA40243115 ORASUL CERNAVODA CUI: 4304568 44221000-5 24.04.2026 46,772
panou din panel 24 mm pvc alb cu usa profil pvc si geam termopan
DA40144596 ORASUL CERNAVODA CUI: 4304568 39515410-2 06.04.2026 9,695
jaluzele verticale si rolete zi noapte
DA40119461 COMUNA SALIGNY CUI: 16384773 98371111-5 01.04.2026 68,325
servicii de curatare a cimitirelor din comuna saligny
DA40119998 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 45453000-7 01.04.2026 450
schimbat sticle termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1425019 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 44112000-8 25.02.2021 4,817
tamplarie pvc necesara pentru lucrarea de reparatie a baracii din strada marasesti, cernavoda
DAN1424834 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 18143000-3 25.02.2021 294
materiale necesare pentru protectia impotriva virusului covid-19
DAN1261054 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 39515400-9 08.04.2020 396
achizitionarea a doua jaluzele cu tambur necesare pentru birou recuperari creante
DAN1254506 ORASUL CERNAVODA CUI: 4304568 44221200-7 30.03.2020 70,185
panouri usi, usi si ferestre din tamplarie pvc pentru cladirile institutiei
DAN1161946 COMUNA SALIGNY CUI: 16384773 45421100-5 01.10.2019 6,510
achizitie usi si montare
DAN1007995 ORASUL CERNAVODA CUI: 4304568 44221200-7 28.08.2018 83,177
usi si ferestre pvc cu geam pentru cladirile institutiei
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/5093060
  • /api/v1/suppliers/5093060/revenue
  • /api/v1/suppliers/5093060/scores
  • /api/v1/suppliers/5093060/benchmarks
  • /api/v1/red-flags/by-supplier/5093060
  • /api/v1/suppliers/5093060/years
  • /api/v1/suppliers/5093060/cpv
  • /api/v1/suppliers/5093060/clients
  • /api/v1/suppliers/5093060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API