YUCCA FARMA-SIA SRL (CUI 23157501) — public contracts and clients

Total revenue

550,935 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

502,368 RON

264 purchases

Offline purchases

20,929 RON

25 purchases

Tenders

27,638 RON

6 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

46.9%

Main client: COMPLEXUL DE SERVICII SOCIALE OSLOBENI

National median: 30.2%

Ranked 9,673 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 9 largest CPV groups, out of 9; 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
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411	258,249	—	—	258,249	46.9%	3.4%	66	2019–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	131,007	—	—	131,007	23.8%	0.8%	73	2019–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	26,231	—	27,638	53,869	9.8%	0.2%	48	2018–2022
COMUNA GRUMAZESTI CUI: 2614198	33,496	—	—	33,496	6.1%	0.1%	4	2020–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082	21,784	—	—	21,784	4.0%	0.2%	60	2024–2025
COMUNA BICAZ-CHEI CUI: 2614406	15,857	—	—	15,857	2.9%	0.0%	1	2020
COMUNA RAUCESTI CUI: 2614236	—	15,755	—	15,755	2.9%	0.0%	14	2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	11,861	—	—	11,861	2.2%	0.0%	11	2026
COMUNA PASTRAVENI CUI: 2614201	1,692	3,367	—	5,059	0.9%	0.0%	9	2020–2026
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656	1,233	—	—	1,233	0.2%	0.0%	3	2023–2026
COMUNA GHINDAOANI CUI: 15945231	—	1,057	—	1,057	0.2%	0.0%	2	2020
SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628	756	—	—	756	0.1%	0.0%	1	2020
COMUNA BALTATESTI CUI: 2614120	—	462	—	462	0.1%	0.0%	1	2020
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	—	288	—	288	0.1%	0.0%	1	2025
COMUNA BRUSTURI CUI: 2614147	202	—	—	202	0.0%	0.0%	1	2020

1-15 of 15 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
DA41253254	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	33690000-3	24.09.2026	968
Contract object: directa
DA41176912	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33140000-3	15.09.2026	342
Contract object: consumabile medicale pentru crss razboieni
DA41143875	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	33690000-3	09.09.2026	85
Contract object: directa
DA40979796	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	33690000-3	14.08.2026	27
Contract object: directa
DA40967633	COMUNA PASTRAVENI CUI: 2614201	33140000-3	10.08.2026	1,440
Contract object: pachet consumabile medicale
DA40784902	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	33690000-3	09.07.2026	382
Contract object: directa
DA40695603	COMUNA GRUMAZESTI CUI: 2614198	33000000-0	24.06.2026	1,433
Contract object: achizitie pachet diverse produse si echipamente medicale
DA40573563	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	33690000-3	09.06.2026	1,538
Contract object: directa
DA40549874	SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656	33690000-3	04.06.2026	528
Contract object: materiale pentru dotarea truselor sanitare de prim ajutor ale structurilor unitatii de invatamant
DA40503273	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33690000-3	28.05.2026	1,020
Contract object: pachet medicamente - crss razboieni

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2602517	COMUNA RAUCESTI CUI: 2614236	33690000-3	12.11.2025	1,691
Contract object: medicamente
DAN2589589	COMUNA RAUCESTI CUI: 2614236	33690000-3	28.10.2025	532
Contract object: medicamente
DAN2509854	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	33690000-3	17.07.2025	288
Contract object: medicamente
DAN2407528	COMUNA RAUCESTI CUI: 2614236	33690000-3	18.03.2025	669
Contract object: medicamente
DAN2305188	COMUNA RAUCESTI CUI: 2614236	33690000-3	04.11.2024	518
Contract object: medicamente
DAN2138250	COMUNA RAUCESTI CUI: 2614236	33690000-3	22.03.2024	628
Contract object: medicamente
DAN2044456	COMUNA RAUCESTI CUI: 2614236	33140000-3	13.11.2023	119
Contract object: tensiometru automat brat
DAN2039765	COMUNA PASTRAVENI CUI: 2614201	33123100-9	07.11.2023	186
Contract object: tensiometru si teste automonitorizare glicemie
DAN2039761	COMUNA PASTRAVENI CUI: 2614201	33141623-3	07.11.2023	1,189
Contract object: trusa medicala de prim ajutor
DAN1943525	COMUNA PASTRAVENI CUI: 2614201	24455000-8	21.06.2023	151
Contract object: biclosol tablete

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1062064	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	35113410-6	29.06.2022	357,908
Contract object: furnizarea de imbracaminte de protectie, materiale igienico-sanitare si ceaiuri din plante medicinale

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/23157501
/api/v1/suppliers/23157501/revenue
/api/v1/suppliers/23157501/scores
/api/v1/suppliers/23157501/benchmarks
/api/v1/red-flags/by-supplier/23157501
/api/v1/suppliers/23157501/years
/api/v1/suppliers/23157501/cpv
/api/v1/suppliers/23157501/clients
/api/v1/suppliers/23157501/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API