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CUI: 14951740 SRL ALBA MUNICIPIUL ALBA IULIA

YANA-IUS SRL

Registered: 09.10.2002 B-DUL TRANSILVANIEI, 19, 2500 https://www.yana-ius.ro

Total revenue

608,817 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

591,204 RON

231 purchases

Offline purchases

17,613 RON

14 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

66.6%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 3,572 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 MUNICIPAL BLAJ CUI: 4934679 875 —— 875 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 820 —— 820 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 750 —— 750 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 620 —— 620 0.1% 0.0% 1 2026
COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 380 —— 380 0.1% 0.0% 1 2025
UNITATEA MILITARA 02601 CUI: 25974870 320 —— 320 0.1% 0.0% 1 2026
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 300 —— 300 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL AIUD CUI: 4613628 270 —— 270 0.0% 0.0% 1 2025
COMUNA NOSLAC CUI: 4562370 250 —— 250 0.0% 0.0% 1 2023
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 250 —— 250 0.0% 0.0% 1 2021
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 180 —— 180 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 150 —— 150 0.0% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 140 —— 140 0.0% 0.0% 1 2020
COMUNA CIUGUD CUI: 4562516 123 —— 123 0.0% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 — 100 — 100 0.0% 0.0% 1 2020
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 100 —— 100 0.0% 0.0% 1 2023

26-41 of 41 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
DA41180568 APA CANAL SIBIU SA CUI: 2684940 50511000-0 15.09.2026 12,774
reparatii pompe sumersibile
DA40963205 COMUNA CIUGUD CUI: 4562516 50511000-0 10.08.2026 123
achizitionare reparatii pompa sumersibila
DA40909616 COMUNA MIHALT CUI: 4562338 50511000-0 30.07.2026 2,630
reparatii pompe sumersibile
DA40839196 APA CANAL SIBIU SA CUI: 2684940 50511000-0 17.07.2026 7,369
reparatii pompe sumersibile
DA40602768 APA CANAL SIBIU SA CUI: 2684940 50511000-0 12.06.2026 6,341
reparatii pompe
DA40347139 APA CANAL SIBIU SA CUI: 2684940 50500000-0 08.05.2026 2,811
reparatii pompe sumersibile
DA40182659 APA CANAL SIBIU SA CUI: 2684940 50511000-0 22.04.2026 6,715
reparatii pompe sumersibile
DA40136538 APA CANAL SIBIU SA CUI: 2684940 50511000-0 06.04.2026 4,390
reparatii pompa flygt
DA40012298 PENITENCIARUL AIUD CUI: 4331341 50532100-4 17.03.2026 955
reparatii motor electric
DA39970446 COMUNA SASCIORI CUI: 4562109 50511000-0 10.03.2026 2,480
reparatii pompe sumersibile faggiolati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842431 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50511000-0 31.08.2026 3,550
servicii de reparatii (bobinaj) pompa submersibila
DAN2738263 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50511000-0 23.04.2026 495
reparatii pompa rezervor apa boli infectioase
DAN2461062 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 98390000-3 23.05.2025 890
servicii bobinaj motoare electrice
DAN2294758 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39226300-5 18.10.2024 220
reparatii motor
DAN2274133 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39226300-5 26.09.2024 585
servicii bobinaj motoare electrice
DAN2271219 COMUNA JINA CUI: 4480130 50532200-5 23.09.2024 8,100
rebobinat<br>transformator<br>380/1000 v 10<br>kwa
DAN2271060 COMUNA JINA CUI: 4480130 50532200-5 23.09.2024 900
rebobinat transformator 380/1000 v 10 kwa
DAN2205902 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50800000-3 20.06.2024 350
reparatii pompa apa
DAN2027903 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45453000-7 20.10.2023 430
reparatii motor uscator electric
DAN1431875 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45212290-5 15.03.2021 323
reparat motor
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/14951740
  • /api/v1/suppliers/14951740/revenue
  • /api/v1/suppliers/14951740/scores
  • /api/v1/suppliers/14951740/benchmarks
  • /api/v1/red-flags/by-supplier/14951740
  • /api/v1/suppliers/14951740/years
  • /api/v1/suppliers/14951740/cpv
  • /api/v1/suppliers/14951740/clients
  • /api/v1/suppliers/14951740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API