Skip to content

CUI: 1093296 SRL BRAȘOV MUNICIPIUL BRASOV

KRON-TOUR SRL

Registered: 17.05.1991 CAMIL PETRESCU, 3C www.krontour.ro

Total revenue

288,817 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

258,115 RON

59 purchases

Offline purchases

30,702 RON

9 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

83.3%

Main client: UNITATEA MILITARA 01932

National median: 30.2%

Ranked 1,151 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 01932 CUI: 4443256 209,779 30,702 — 240,481 83.3% 0.2% 39 2022–2026
FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 32,935 —— 32,935 11.4% 2.9% 3 2024
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 6,739 —— 6,739 2.3% 0.1% 4 2018–2025
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 672 —— 672 0.2% 0.0% 1 2018
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 672 —— 672 0.2% 0.0% 1 2018
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 672 —— 672 0.2% 0.0% 1 2018
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 672 —— 672 0.2% 0.0% 1 2018
LICEUL PETRU RARES CUI: 4443400 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 336 —— 336 0.1% 0.0% 1 2018
LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 336 —— 336 0.1% 0.0% 1 2018
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 336 —— 336 0.1% 0.0% 1 2018
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 336 —— 336 0.1% 0.0% 1 2018
LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 336 —— 336 0.1% 0.0% 1 2018
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 336 —— 336 0.1% 0.0% 1 2018
COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 336 —— 336 0.1% 0.0% 1 2018
LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 336 —— 336 0.1% 0.0% 1 2018
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 262 —— 262 0.1% 0.0% 1 2018

1-25 of 25 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
DA41186306 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 18.09.2026 33,792
4 bilete avion colorado springs (sua)
DA40827559 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 20.07.2026 9,376
bilete avion
DA40255998 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 30.04.2026 5,702
bilete avion
DA40256035 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 30.04.2026 2,514
bilete avion
DA40150572 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 14.04.2026 5,352
bilete avion
DA39910711 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 04.03.2026 2,590
bilete avion
DA39306481 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 18.11.2025 8,622
bilete avion
DA39078868 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 20.10.2025 9,818
bilete avion
DA39057629 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 10.10.2025 9,818
bilete avion
DA39057798 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 10.10.2025 7,994
bilete avion

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2032541 UNITATEA MILITARA 01932 CUI: 4443256 60400000-2 27.10.2023 3,392
bilete avion
DAN1888135 UNITATEA MILITARA 01932 CUI: 4443256 34980000-0 29.03.2023 6,702
bilete avion
DAN1883911 UNITATEA MILITARA 01932 CUI: 4443256 34980000-0 23.03.2023 4,246
bilete avion brussels
DAN1787051 UNITATEA MILITARA 01932 CUI: 4443256 34980000-0 02.11.2022 7,210
achizitie bilete de avion ruta bucuresti -alicante si retur
DAN1767499 UNITATEA MILITARA 01932 CUI: 4443256 34980000-0 05.10.2022 644
bilete avion
DAN1767472 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 05.10.2022 2,331
bilete avion viena
DAN1740490 UNITATEA MILITARA 01932 CUI: 4443256 22459000-2 18.08.2022 1,609
bilete avion
DAN1669853 UNITATEA MILITARA 01932 CUI: 4443256 34980000-0 20.04.2022 2,671
bilete avion
DAN1658899 UNITATEA MILITARA 01932 CUI: 4443256 34980000-0 05.04.2022 1,897
bilete de avion
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/1093296
  • /api/v1/suppliers/1093296/revenue
  • /api/v1/suppliers/1093296/scores
  • /api/v1/suppliers/1093296/benchmarks
  • /api/v1/red-flags/by-supplier/1093296
  • /api/v1/suppliers/1093296/years
  • /api/v1/suppliers/1093296/cpv
  • /api/v1/suppliers/1093296/clients
  • /api/v1/suppliers/1093296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API