ICAR TOURS CONSTANTA SRL (CUI 11208946) — public contracts and clients

Total revenue

891,201 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

660,089 RON

53 purchases

Offline purchases

75,803 RON

23 purchases

Tenders

155,309 RON

2 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

38.6%

Main client: TEATRUL DE STAT CONSTANTA

National median: 30.2%

Ranked 14,393 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 2

#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 11 largest CPV groups, out of 11; 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
TEATRUL DE STAT CONSTANTA CUI: 21903044	343,600	—	—	343,600	38.6%	1.7%	23	2023–2026
SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916	—	—	155,309	155,309	17.4%	26.4%	2	2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	14,499	66,599	—	81,098	9.1%	0.1%	21	2018–2026
COMUNA BANEASA CUI: 5408818	61,380	—	—	61,380	6.9%	0.1%	1	2018
LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425	53,940	—	—	53,940	6.1%	1.6%	2	2022
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	50,930	—	—	50,930	5.7%	0.2%	6	2019
MUZEUL DE ARTA POPULARA CUI: 4084390	28,094	—	—	28,094	3.2%	1.7%	4	2024
JUDETUL CONSTANTA CUI: 2981739	20,359	3,660	—	24,019	2.7%	0.0%	4	2021–2023
MUNICIPIUL BRASOV CUI: 4384206	20,169	—	—	20,169	2.3%	0.0%	1	2019
UMNR01227 CUI: 4300655	18,626	—	—	18,626	2.1%	0.1%	2	2020
AMENAJARE EDILITARA S5 SA CUI: 27515874	9,203	—	—	9,203	1.0%	0.0%	2	2018
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	8,393	—	—	8,393	0.9%	0.0%	1	2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	7,605	—	—	7,605	0.9%	0.0%	2	2024
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	6,800	—	—	6,800	0.8%	0.0%	1	2018
ORASUL CERNAVODA CUI: 4304568	5,892	—	—	5,892	0.7%	0.0%	1	2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	4,448	—	—	4,448	0.5%	0.0%	1	2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	—	4,275	—	4,275	0.5%	0.0%	1	2018
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	3,948	—	—	3,948	0.4%	0.0%	1	2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	2,203	—	—	2,203	0.3%	0.0%	1	2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	—	1,269	—	1,269	0.1%	0.0%	1	2024

1-20 of 20 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
DA41150494	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	60400000-2	10.09.2026	14,499
Contract object: deplasare coreea, seoul - transport avion, transfer aeroport-hotel-aeroport, cazare si asigurare
DA41132380	TEATRUL DE STAT CONSTANTA CUI: 21903044	60400000-2	08.09.2026	5,812
Contract object: bilete de avion paris( cdg)- bucuresti(otp)
DA41066863	TEATRUL DE STAT CONSTANTA CUI: 21903044	60400000-2	27.08.2026	322
Contract object: modificare bilet avion otp-tsr
DA41026356	TEATRUL DE STAT CONSTANTA CUI: 21903044	60400000-2	21.08.2026	4,335
Contract object: bilete avion timisoara-bucuresti-retur & chisinau-bucuresti
DA40949304	TEATRUL DE STAT CONSTANTA CUI: 21903044	60400000-2	06.08.2026	8,567
Contract object: transport aerian - napoli bucuresti baneasa
DA39746985	TEATRUL DE STAT CONSTANTA CUI: 21903044	63510000-7	30.01.2026	13,327
Contract object: transport aerian si cazare barcelona 02-06.02.2026
DA39103366	TEATRUL DE STAT CONSTANTA CUI: 21903044	60200000-0	17.10.2025	270
Contract object: bilete tren bucuresti-constanta numar de referinta:
DA38852710	TEATRUL DE STAT CONSTANTA CUI: 21903044	60400000-2	11.09.2025	1,471
Contract object: bilete avion bucuresti-chisinau-bucuresti 12-15.09.2025
DA38826707	TEATRUL DE STAT CONSTANTA CUI: 21903044	60400000-2	09.09.2025	4,294
Contract object: transport aerian international bucuresti-berlin-bucuresti 16-19.09.2025
DA38734001	TEATRUL DE STAT CONSTANTA CUI: 21903044	63730000-5	22.08.2025	5,702
Contract object: bilete de avion paris( cdg)- bcuuresti(otp)- paris( cdg)

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2383991	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	34980000-0	17.02.2025	1,269
Contract object: bilet avion
DAN2331355	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	55110000-4	09.12.2024	720
Contract object: cazare hotel oxford 02.12.-04.12.2024
DAN2331346	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	60140000-1	09.12.2024	1,092
Contract object: transfer otopeni-constanta-otopeni, 02.12-04.12.2024, 1 persoana
DAN2200367	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	60140000-1	12.06.2024	1,042
Contract object: transfer privat otopeni-constanta-otopeni, 17.06-19.06.2024
DAN2200360	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	60420000-8	12.06.2024	2,447
Contract object: bilet avion sofia-otopeni-solia 17.06-19.06.2024
DAN2116304	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	60400000-2	19.02.2024	7,366
Contract object: cazare chatto hotel istanbul 27-29.02.2024, bilete avion otopeni-istanbul si retur, transfer ist - hotel chatto, transfer constata -otopeni si retur
DAN1963019	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	60400000-2	13.07.2023	3,025
Contract object: bilet avion paris-otopeni si transfer aeroport, 1 persoana
DAN1930705	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	55000000-0	29.05.2023	3,735
Contract object: cazare bruxelles 30.05.2023-02.06.2023
DAN1930693	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	60400000-2	29.05.2023	1,880
Contract object: bilet avion bucuresti-bruxelles-bucuresti, 1 persoana
DAN1930681	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	60400000-2	29.05.2023	3,596
Contract object: bilet avion bucuresti-londra-bucuresti, 2 persoane, 2 facturi

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1121675	SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916	79952000-2	17.06.2025	33,460
Contract object: servicii pentru organizarea evenimentului black sea blue economy and blue future workshops, meetings and field studies for local/regional analysis
SCNA1120515	SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916	79950000-8	20.05.2025	121,849
Contract object: servicii de organizare a standului de participare la european maritime day 2025 (emd 2025)

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/11208946
/api/v1/suppliers/11208946/revenue
/api/v1/suppliers/11208946/scores
/api/v1/suppliers/11208946/benchmarks
/api/v1/red-flags/by-supplier/11208946
/api/v1/suppliers/11208946/years
/api/v1/suppliers/11208946/cpv
/api/v1/suppliers/11208946/clients
/api/v1/suppliers/11208946/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API