Skip to content

CUI: 35224663 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

YAK MUSIC SRL

Registered: 12.11.2015 MOTILOR, 15, 510134

Total revenue

325,540 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

284,999 RON

85 purchases

Offline purchases

40,541 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

67.5%

Main client: TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA

National median: 30.2%

Ranked 3,402 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 13; the other 1 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
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 217,605 2,181 — 219,786 67.5% 4.5% 55 2018–2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 32,444 — 32,444 10.0% 0.0% 2 2019
COMUNA POPESTI CUI: 5398340 19,945 —— 19,945 6.1% 0.0% 1 2018
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 18,327 —— 18,327 5.6% 0.3% 12 2018–2021
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 6,514 903 — 7,417 2.3% 0.0% 12 2022–2025
ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 4,850 —— 4,850 1.5% 0.1% 1 2023
SALINA TURDA SA CUI: 26128977 4,844 —— 4,844 1.5% 0.0% 1 2020
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 — 4,296 — 4,296 1.3% 0.3% 3 2019–2022
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 4,202 —— 4,202 1.3% 0.1% 1 2023
CASA DE CULTURA A STUDENTILOR CUI: 4562800 3,814 —— 3,814 1.2% 0.2% 2 2022
LICEUL TEORETIC TEIUS CUI: 4650200 2,899 —— 2,899 0.9% 0.1% 2 2024
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 1,449 —— 1,449 0.5% 0.1% 2 2024
COMUNA CRICAU CUI: 4562508 — 717 — 717 0.2% 0.0% 4 2022
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 550 —— 550 0.2% 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
DA36991514 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 37316000-6 22.11.2024 766
clopotei rainbow
DA36988392 LICEUL TEORETIC TEIUS CUI: 4650200 39162100-6 21.11.2024 1,533
material didactic
DA36980149 LICEUL TEORETIC TEIUS CUI: 4650200 39162100-6 21.11.2024 1,366
materiale didactice
DA36886108 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37321500-9 08.11.2024 118
bete tobe
DA36886177 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37310000-4 08.11.2024 529
set percutie
DA36886247 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37310000-4 08.11.2024 866
mini xylophon
DA36886301 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37310000-4 08.11.2024 1,042
xylophon
DA36886351 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37321000-4 08.11.2024 113
set pene chitara
DA36886400 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37321000-4 08.11.2024 370
casti audio
DA36886137 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37310000-4 08.11.2024 114
cilindrii percutie 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2665571 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37320000-7 23.01.2026 500
achizitie piese si accesorii orga
DAN1865926 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 44321000-6 21.02.2023 723
cabluri instrument si boxa
DAN1853360 COMUNA CRICAU CUI: 4562508 37320000-7 31.01.2023 378
set microfon
DAN1783264 COMUNA CRICAU CUI: 4562508 37320000-7 27.10.2022 147
achizitie suport microfon
DAN1783260 COMUNA CRICAU CUI: 4562508 37320000-7 27.10.2022 143
achizitie suport microfon
DAN1779631 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 31224400-6 20.10.2022 403
cabluri de conectare
DAN1731299 COMUNA CRICAU CUI: 4562508 37321300-7 29.07.2022 49
achizitie accesorii instrumente muzicale
DAN1631732 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 31500000-1 16.02.2022 3,489
achzitie lumini scena led
DAN1613694 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 37000000-8 14.01.2022 193
clopotei tubulari
DAN1126833 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 32351300-1 10.07.2019 84
adaptor audio pentru chitara
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/35224663
  • /api/v1/suppliers/35224663/revenue
  • /api/v1/suppliers/35224663/scores
  • /api/v1/suppliers/35224663/benchmarks
  • /api/v1/red-flags/by-supplier/35224663
  • /api/v1/suppliers/35224663/years
  • /api/v1/suppliers/35224663/cpv
  • /api/v1/suppliers/35224663/clients
  • /api/v1/suppliers/35224663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API