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CUI: 34914894 SRL VRANCEA MUNICIPIUL FOCSANI

YANMIR STYLE SRL

Registered: 21.08.2015 TRANDAFIRILOR, 1, 620043

Total revenue

676,311 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

675,797 RON

68 purchases

Offline purchases

514 RON

11 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

66.3%

Main client: DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA

National median: 30.2%

Ranked 3,638 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 12; 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
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 448,169 —— 448,169 66.3% 7.7% 25 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 130,529 —— 130,529 19.3% 0.1% 24 2024
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 30,905 —— 30,905 4.6% 1.2% 6 2020–2024
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 28,149 —— 28,149 4.2% 0.5% 6 2021–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 12,941 —— 12,941 1.9% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 9,417 —— 9,417 1.4% 0.2% 1 2024
SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 6,239 —— 6,239 0.9% 0.4% 1 2023
COMUNA TULNICI CUI: 4297703 4,720 —— 4,720 0.7% 0.0% 2 2018–2020
ORASUL MARASESTI CUI: 4410623 4,248 —— 4,248 0.6% 0.0% 1 2020
CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 480 —— 480 0.1% 0.0% 1 2025
TRANSPORT PUBLIC SA CUI: 10099760 — 254 — 254 0.0% 0.0% 8 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 168 — 168 0.0% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 — 82 — 82 0.0% 0.0% 1 2020
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 — 10 — 10 0.0% 0.0% 1 2020

1-14 of 14 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
DA38981668 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44191400-9 01.10.2025 25,796
pal melaminat
DA38759980 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44190000-8 28.08.2025 1,350
materiale reparatii si intretinere
DA38545785 CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 45421145-2 17.07.2025 480
montaj rolete textile
DA38416604 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 45453000-7 26.06.2025 124,409
reparatii curente fatada
DA38413186 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44191300-8 25.06.2025 35,930
placi aglomerate
DA38345582 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 45453000-7 17.06.2025 12,132
reparatii curente grupuri sanitare
DA38222942 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 45421000-4 29.05.2025 23,430
tamplarie pvc, plase insecte, rolete si reparatii
DA38223017 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 45421000-4 29.05.2025 1,728
tamplarie pvc
DA37805398 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 45421000-4 03.04.2025 71,379
tamplarie pvc
DA37173330 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 44190000-8 12.12.2024 1,256
pachet materiale zugravit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2202259 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44520000-1 13.06.2024 168
butuc broasca - srcf galati
DAN1446616 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44316510-6 06.04.2021 10
opritor usa
DAN1348578 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 44424200-0 08.10.2020 82
banda adeziva
DAN1180388 TRANSPORT PUBLIC SA CUI: 10099760 44520000-1 04.11.2019 20
balama aurie
DAN1179394 TRANSPORT PUBLIC SA CUI: 10099760 34953000-2 01.11.2019 83
materiale rampa handicap
DAN1179181 TRANSPORT PUBLIC SA CUI: 10099760 39831240-0 01.11.2019 40
galeata cu storcator
DAN1144323 TRANSPORT PUBLIC SA CUI: 10099760 44520000-1 20.08.2019 37
butuc broasca
DAN1144321 TRANSPORT PUBLIC SA CUI: 10099760 44512000-2 20.08.2019 10
ruleta prof 5m*19mm
DAN1144319 TRANSPORT PUBLIC SA CUI: 10099760 39831240-0 20.08.2019 17
manusi pvc
DAN1141795 TRANSPORT PUBLIC SA CUI: 10099760 24911200-5 08.08.2019 29
silicon universal
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/34914894
  • /api/v1/suppliers/34914894/revenue
  • /api/v1/suppliers/34914894/scores
  • /api/v1/suppliers/34914894/benchmarks
  • /api/v1/red-flags/by-supplier/34914894
  • /api/v1/suppliers/34914894/years
  • /api/v1/suppliers/34914894/cpv
  • /api/v1/suppliers/34914894/clients
  • /api/v1/suppliers/34914894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API