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CUI: 11371616 SRL BRAȘOV MUNICIPIUL BRASOV

EURO-TOUR SRL

Registered: 12.01.1999 Registered office: STR. ANINOASA, 5, 2200 Website: www.hotelambient.ro

Total revenue

279,505 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

256,682 RON

91 purchases

Offline purchases

22,823 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

19.8%

Main client: FILARMONICA BRASOV

National median: 30.2%

Ranked 31,336 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 5 largest CPV groups, out of 5; 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
FILARMONICA BRASOV CUI: 4580350 46,554 8,833 — 55,387 19.8% 0.5% 7 2025–2026
TEATRUL SICA ALEXANDRESCU CUI: 4383960 42,168 —— 42,168 15.1% 0.6% 38 2022–2025
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 36,622 —— 36,622 13.1% 0.4% 1 2019
LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 33,613 —— 33,613 12.0% 1.2% 2 2024
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 9,400 —— 9,400 3.4% 0.0% 1 2018
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 9,000 —— 9,000 3.2% 0.2% 2 2025
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 8,670 —— 8,670 3.1% 0.4% 1 2025
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 8,257 —— 8,257 3.0% 0.2% 1 2024
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 7,752 —— 7,752 2.8% 0.2% 2 2024
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 7,028 —— 7,028 2.5% 0.1% 1 2022
CASA DE CULTURA A STUDENTILOR CUI: 4383995 6,828 —— 6,828 2.4% 0.2% 9 2023–2024
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 6,812 —— 6,812 2.4% 0.1% 2 2019–2020
FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 — 4,797 — 4,797 1.7% 0.2% 1 2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 4,679 —— 4,679 1.7% 0.0% 1 2025
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 3,825 —— 3,825 1.4% 0.1% 9 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 3,676 —— 3,676 1.3% 0.0% 1 2026
MUNICIPIUL BRASOV CUI: 4384206 3,630 —— 3,630 1.3% 0.0% 1 2019
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 3,404 —— 3,404 1.2% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 2,928 — 2,928 1.1% 0.0% 1 2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 2,865 —— 2,865 1.0% 0.0% 1 2026
FEDERATIA ROMANA DE POLO CUI: 4203768 2,826 —— 2,826 1.0% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 2,818 — 2,818 1.0% 0.0% 4 2022–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 2,590 — 2,590 0.9% 0.0% 1 2019
MUZEUL DE ARTA CUI: 4317762 2,399 —— 2,399 0.9% 0.1% 4 2025–2026
MUNICIPIUL TULCEA CUI: 4321429 1,734 —— 1,734 0.6% 0.0% 1 2023

1-25 of 31 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
DA41184800 MUZEUL DE ARTA CUI: 4317762 55110000-4 15.09.2026 716
Contract object: cazare in camera single 3*, bb , brasov, pensiune ambient
DA41163396 FILARMONICA BRASOV CUI: 4580350 55110000-4 11.09.2026 8,356
Contract object: servicii de cazare septembrie - decembrie
DA40873677 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 55110000-4 23.07.2026 2,865
Contract object: cazare sgl/dbl ro residence ambient 3* brasov
DA40694841 MUZEUL DE ARTA CUI: 4317762 55110000-4 24.06.2026 477
Contract object: cazare in camera single 3*, bb , brasov, pensiune ambient
DA40567025 FILARMONICA BRASOV CUI: 4580350 55110000-4 08.06.2026 15,757
Contract object: servicii cazare iunie- august
DA40300756 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 07.05.2026 3,676
Contract object: servicii de cazare in brasov, camere duble si camere triple, perioada: 29 - 31 mai, 2 nopti
DA40304875 FILARMONICA BRASOV CUI: 4580350 55110000-4 05.05.2026 4,297
Contract object: servicii cazare mai 1
DA40299880 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 55110000-4 04.05.2026 1,432
Contract object: cazare in camera single 3*, ro , brasov, pensiune ambient
DA40132954 FILARMONICA BRASOV CUI: 4580350 55110000-4 02.04.2026 4,775
Contract object: servicii cazare aprilie 2
DA39935924 FILARMONICA BRASOV CUI: 4580350 55110000-4 04.03.2026 5,491
Contract object: servicii cazare martie 1

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2579526 FILARMONICA BRASOV CUI: 4580350 98341000-5 16.10.2025 8,833
Contract object: servicii de cazare
DAN2233054 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 98341000-5 24.07.2024 2,928
Contract object: servicii cazare 10 pers
DAN2217987 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 55100000-1 04.07.2024 1,084
Contract object: cazare enache alexandra
DAN2206353 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 98341000-5 20.06.2024 451
Contract object: cazare brasov muresan camelia oana
DAN2206331 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 98341000-5 20.06.2024 451
Contract object: cazare brasov ciocanveronica
DAN2028155 FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 79951000-5 23.10.2023 4,797
Contract object: organizare eveniment cazare, inchiriere sala si servirea mesei
DAN1978693 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 07.08.2023 857
Contract object: cj servicii hoteliere
DAN1707521 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 98341000-5 28.06.2022 832
Contract object: cazare
DAN1120131 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 55100000-1 28.06.2019 2,590
Contract object: servicii hoteliere cazare si masa
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/11371616
  • /api/v1/suppliers/11371616/revenue
  • /api/v1/suppliers/11371616/scores
  • /api/v1/suppliers/11371616/benchmarks
  • /api/v1/red-flags/by-supplier/11371616
  • /api/v1/suppliers/11371616/years
  • /api/v1/suppliers/11371616/cpv
  • /api/v1/suppliers/11371616/clients
  • /api/v1/suppliers/11371616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API