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CUI: 6587835 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI Flagged by 1 indicators

YVOR PROD SRL

Registered: 13.12.1994 STR. PROGRESULUI, 8, 2228 https://www.yvorprod.ro

Total revenue

2.49 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

87 purchases

Offline purchases

16,329 RON

1 purchases

Tenders

879,899 RON

2 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

49.1%

Main client: COMUNA POIANA MARULUI

National median: 30.2%

Ranked 8,708 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 1
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA POIANA MARULUI CUI: 4777272 610,413 — 610,629 1,221,042 49.1% 4.4% 17 2018–2024
SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 519,985 —— 519,985 20.9% 25.8% 47 2018–2024
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 269,270 269,270 10.8% 0.5% 1 2025
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 156,853 —— 156,853 6.3% 5.3% 9 2020–2026
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 105,000 —— 105,000 4.2% 0.5% 1 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 96,507 —— 96,507 3.9% 5.4% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 22,886 16,329 — 39,215 1.6% 0.0% 7 2020–2024
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 38,520 —— 38,520 1.6% 0.6% 1 2019
ORASUL ZARNESTI CUI: 4646897 32,690 —— 32,690 1.3% 0.0% 1 2024
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 6,596 —— 6,596 0.3% 0.3% 2 2019
CLUBUL COPIILOR RASNOV CUI: 33588846 1,670 —— 1,670 0.1% 1.3% 1 2018
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 1,250 —— 1,250 0.1% 0.1% 1 2019

1-12 of 12 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
DA41114840 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 39151000-5 04.09.2026 8,694
pachet pal melaminat cu cant abs
DA35861598 ORASUL ZARNESTI CUI: 4646897 45262600-7 03.06.2024 32,690
lucrari de reparatii( acoperis, interioare, exterioare, gard imprejmuitor)
DA35741495 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 45453000-7 17.05.2024 879
lucrari de reparatii acoperisuri
DA35488617 COMUNA POIANA MARULUI CUI: 4777272 45442110-1 11.04.2024 238,334
lucrari de reparatii capitale cladire nr. 193
DA35207721 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 45453000-7 07.03.2024 798
lucrari de reparatii
DA34121031 COMUNA POIANA MARULUI CUI: 4777272 34928400-2 28.09.2023 12,480
cos de gunoi stradal
DA33839606 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 45261900-3 25.08.2023 3,938
lucrari de reparatii acoperisuri
DA33652998 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 45453000-7 14.07.2023 150,754
lucrari de reparatii curente
DA33652975 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 45453000-7 14.07.2023 97,143
lucrari de reparatii curente
DA33601532 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 45400000-1 06.07.2023 105,000
lucrari de finisaje interioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2267894 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 34953000-2 18.09.2024 16,329
constructie rampa acces pentru persoane cu dizabilitati la sfo zarnesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128609 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 45453000-7 08.12.2025 269,270
reabilitare vestiare si grup social poligon
SCNA1062072 COMUNA POIANA MARULUI CUI: 4777272 45112700-2 25.11.2021 610,629
executia lucrarilor pentru obiectivul de investitii amenajare piateta centrala
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/6587835
  • /api/v1/suppliers/6587835/revenue
  • /api/v1/suppliers/6587835/scores
  • /api/v1/suppliers/6587835/benchmarks
  • /api/v1/red-flags/by-supplier/6587835
  • /api/v1/suppliers/6587835/years
  • /api/v1/suppliers/6587835/cpv
  • /api/v1/suppliers/6587835/clients
  • /api/v1/suppliers/6587835/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API