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CUI: 3782688 SRL BRAȘOV MUNICIPIUL BRASOV

YOLANS COM SRL

Registered: 06.04.1993 CALEA BUCURESTI, 100, 2200 https://www.yolans.ro

Total revenue

629,436 RON

122 client authorities · paid between 2018 and 2026

Direct purchases

565,847 RON

744 purchases

Offline purchases

63,589 RON

49 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

21.9%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 29,235 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 29; the other 17 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
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 3,619 —— 3,619 0.6% 0.1% 2 2019–2022
COMUNA BEZDEAD CUI: 4280191 3,490 —— 3,490 0.6% 0.0% 5 2020–2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 3,432 —— 3,432 0.6% 0.0% 1 2020
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 3,226 —— 3,226 0.5% 0.1% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,196 1,919 — 3,115 0.5% 0.0% 5 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 3,039 —— 3,039 0.5% 0.0% 2 2020
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 3,025 —— 3,025 0.5% 0.2% 1 2020
MUNICIPIUL CRAIOVA CUI: 4417214 3,010 —— 3,010 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 2,947 —— 2,947 0.5% 0.1% 5 2018–2025
ORASUL INTORSURA BUZAULUI CUI: 4404370 2,710 —— 2,710 0.4% 0.0% 5 2018–2019
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 2,695 —— 2,695 0.4% 0.1% 2 2019–2020
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 2,689 —— 2,689 0.4% 0.1% 4 2021–2025
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 2,502 —— 2,502 0.4% 0.1% 5 2022–2025
MUNICIPIUL MEDGIDIA CUI: 4301456 — 2,500 — 2,500 0.4% 0.0% 1 2020
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 1,868 264 — 2,132 0.3% 0.0% 4 2023–2024
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 2,058 —— 2,058 0.3% 0.0% 2 2023
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 1,870 — 1,870 0.3% 0.0% 2 2025
COMUNA MIHAI VITEAZU CUI: 4378832 1,848 —— 1,848 0.3% 0.0% 3 2020
LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 1,767 —— 1,767 0.3% 0.1% 2 2025
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 1,545 —— 1,545 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 1,544 —— 1,544 0.3% 0.0% 5 2018–2025
TEATRUL MUNICIPAL ARIEL CUI: 11067090 1,490 —— 1,490 0.2% 0.1% 1 2020
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 1,481 —— 1,481 0.2% 0.0% 3 2023–2024
SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 1,478 —— 1,478 0.2% 0.0% 2 2025–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 1,446 —— 1,446 0.2% 0.0% 1 2021

26-50 of 122 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
DA41228726 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 79810000-5 21.09.2026 860
pachet printuri
DA41175709 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 22459000-2 14.09.2026 326
carnet bilete hartie alba
DA41125624 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 79810000-5 07.09.2026 402
servicii tipografice (rev.2)
DA41124419 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 22100000-1 07.09.2026 2,200
ghidul studentului 1478
DA40671366 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 79810000-5 19.06.2026 212
printare diplome
DA40656752 UNITATEA MILITARA NR02477 CUI: 4384265 79810000-5 18.06.2026 67
pachet casa armatei unitatea militara nr 02477
DA40497858 UNITATEA MILITARA NR02477 CUI: 4384265 79810000-5 28.05.2026 208
pachet casa armatei unitatea militara nr 02477
DA40449685 MUNICIPIUL SACELE CUI: 4317649 30192153-8 25.05.2026 87
stampila trodat 4630
DA40378673 SCOALA GIMNAZIALA TELIU CUI: 29459274 79810000-5 13.05.2026 543
servicii tipografice
DA40362128 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 79810000-5 11.05.2026 415
pachet seap liceul de muzica tudor ciortea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733694 MUNICIPIUL SACELE CUI: 4317649 30192153-8 17.04.2026 62
stampila trodat
DAN2733690 MUNICIPIUL SACELE CUI: 4317649 30192153-8 17.04.2026 107
stampila trodat
DAN2720309 MUNICIPIUL SACELE CUI: 4317649 30192153-8 01.04.2026 158
stampile
DAN2641220 CURTEA DE APEL BRASOV CUI: 17016290 22320000-9 29.12.2025 69
felicitari tiparite
DAN2586106 UTILITATI PUBLICE BRAN SRL CUI: 28046318 30192800-9 23.10.2025 1,663
stickere 3651 laminate
DAN2586100 UTILITATI PUBLICE BRAN SRL CUI: 28046318 79822500-7 23.10.2025 207
servicii de grafica
DAN2532130 ASOCIATIA SPRIJIN SI DEZVOLTARE CUI: 29256571 22150000-6 20.08.2025 142
brosuri informative pentru parinti
DAN2278008 MUNICIPIUL SACELE CUI: 4317649 30192153-8 01.10.2024 94
stampile cu text
DAN2248982 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 19.08.2024 1,104
materiale publicitare
DAN2219693 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 30192170-3 08.07.2024 176
roll-up
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/3782688
  • /api/v1/suppliers/3782688/revenue
  • /api/v1/suppliers/3782688/scores
  • /api/v1/suppliers/3782688/benchmarks
  • /api/v1/red-flags/by-supplier/3782688
  • /api/v1/suppliers/3782688/years
  • /api/v1/suppliers/3782688/cpv
  • /api/v1/suppliers/3782688/clients
  • /api/v1/suppliers/3782688/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API