SEDA TRAVEL SRL (CUI 10965017) — public contracts and clients

Total revenue

287,620 RON

5 client authorities · paid between 2021 and 2026

Direct purchases

125,276 RON

21 purchases

Offline purchases

162,344 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
TERMOCENTRALE CONSTANTA SRL CUI: 46549920	86,457	47,014	—	133,471	46.4%	1.0%	8	2023–2025
URBAN SA CUI: 11316859	—	61,709	—	61,709	21.5%	0.1%	1	2025
ADI ECOO 2009 SA CUI: 28213025	—	53,621	—	53,621	18.6%	11.7%	4	2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420	23,253	—	—	23,253	8.1%	0.1%	2	2021–2022
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	15,566	—	—	15,566	5.4%	0.1%	15	2021–2023

1-5 of 5 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
DA38904751	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	18143000-3	19.09.2025	27,290
Contract object: imbracaminte de protectie
DA38208676	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	18143000-3	27.05.2025	7,989
Contract object: echipament individual de protectie
DA35983783	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	18143000-3	19.06.2024	23,252
Contract object: furnizare echipament individual de protectie
DA33994169	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	18114000-1	12.09.2023	132
Contract object: salopeta cu pieptar model seda industrial doc 300
DA33943274	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	18143000-3	06.09.2023	27,926
Contract object: echipament individual de protectie - imbracaminte de protectie
DA32887523	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	18143000-3	27.03.2023	74
Contract object: halat dama/barbat- cu branda reflectorizanta doc 300
DA32887577	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	18114000-1	27.03.2023	1,848
Contract object: salopeta cu pieptar model seda industrial doc 300
DA32887650	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	18143000-3	27.03.2023	90
Contract object: termotransfer
DA32060793	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	18143000-3	05.12.2022	100
Contract object: haina vatuita bleumarin m
DA32000348	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	18143000-3	28.11.2022	75
Contract object: bluza flece

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2836213	ADI ECOO 2009 SA CUI: 28213025	18143000-3	20.08.2026	14,128
Contract object: eip
DAN2836211	ADI ECOO 2009 SA CUI: 28213025	18143000-3	20.08.2026	13,149
Contract object: eip
DAN2819123	ADI ECOO 2009 SA CUI: 28213025	18143000-3	28.07.2026	13,344
Contract object: eip
DAN2767036	ADI ECOO 2009 SA CUI: 28213025	18143000-3	28.05.2026	13,000
Contract object: echipament de protectie : geaca soft shel verde 60 buc , tricou simplu 21 buc si inscriptionare
DAN2635432	URBAN SA CUI: 11316859	18143000-3	19.12.2025	61,709
Contract object: costum salopeta inscriptionat = 160 buc x 275,49 lei<br>jacheta fleece inscriptionata = 160 buc x 78,24 lei<br>tricou insciptionat = 160 buc x 31,95 lei
DAN2376982	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	18100000-0	04.02.2025	2,688
Contract object: echipament individual de protectie
DAN2355172	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	18113000-4	09.01.2025	12,292
Contract object: echipament individual de protectie - tricouri tip polo; pantaloni vatuiti
DAN2326186	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	18113000-4	03.12.2024	15,974
Contract object: echipament individual de protectie - imbracaminte
DAN2308088	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	18113000-4	07.11.2024	16,060
Contract object: echipament individual de protectie - veste vatuite

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/10965017
/api/v1/suppliers/10965017/revenue
/api/v1/suppliers/10965017/scores
/api/v1/suppliers/10965017/benchmarks
/api/v1/red-flags/by-supplier/10965017
/api/v1/suppliers/10965017/years
/api/v1/suppliers/10965017/cpv
/api/v1/suppliers/10965017/clients
/api/v1/suppliers/10965017/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API