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CUI: 13879174 SRL IAȘI MUNICIPIUL IASI

PRIMA TOURS SRL

Registered: 09.05.2001 SOS. PACURARI, 48-50, 700547 https://www.primatours.ro

Total revenue

1.03 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

874,557 RON

98 purchases

Offline purchases

157,590 RON

6 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

68.5%

Main client: AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE

National median: 30.2%

Ranked 3,194 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 6 largest CPV groups, out of 6; 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
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 707,433 —— 707,433 68.5% 0.1% 45 2019–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 130,900 — 130,900 12.7% 0.0% 2 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 116,831 —— 116,831 11.3% 2.9% 45 2018–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 18,935 —— 18,935 1.8% 0.0% 1 2023
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 — 10,800 — 10,800 1.1% 0.6% 1 2022
SERVICII PUBLICE IASI SA CUI: 27277063 8,503 —— 8,503 0.8% 0.0% 1 2018
ORASUL TARGU FRUMOS CUI: 4541068 7,690 —— 7,690 0.8% 0.0% 1 2024
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 — 7,560 — 7,560 0.7% 0.6% 1 2022
UM02512 M CONSTANTA CUI: 4301294 6,657 —— 6,657 0.6% 0.1% 2 2022
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 — 6,480 — 6,480 0.6% 0.7% 1 2022
FEDERATIA ROMANA DE SCRABBLE CUI: 4203440 6,421 —— 6,421 0.6% 21.3% 2 2026
AEROPORTUL IASI RA CUI: 9671409 2,087 —— 2,087 0.2% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 1,850 — 1,850 0.2% 0.0% 1 2025

1-13 of 13 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
DA41263185 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 60400000-2 25.09.2026 18,489
achizitie directa - prestari servicii transport aerian
DA41263197 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 60400000-2 25.09.2026 19,146
achizitie directa - prestari servicii transport aerian
DA41263204 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 60400000-2 25.09.2026 18,564
achizitie directa - prestari servicii transport aerian
DA41263208 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 60400000-2 25.09.2026 4,521
achizitie directa - prestari servicii transport aerian, ptr o persoana
DA41263228 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 60400000-2 25.09.2026 4,306
achizitie directa - prestari servicii transport aerian
DA41124653 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 60400000-2 07.09.2026 10,431
achizitie directa - prestari servicii de transport aerian
DA41074817 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 60400000-2 31.08.2026 5,551
achizitie directa - prestari servicii de transport aerian.
DA40975923 FEDERATIA ROMANA DE SCRABBLE CUI: 4203440 60400000-2 11.08.2026 2,957
zbor dublin - sportivi - sandu dan + radu radu
DA40975961 FEDERATIA ROMANA DE SCRABBLE CUI: 4203440 55110000-4 11.08.2026 3,464
cazare dublin - sportivi - sandu dan + radu radu
DA40382766 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 60400000-2 13.05.2026 1,382
achizitie directa - prestari servicii transport aerian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2381271 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 60400000-2 11.02.2025 1,850
bilet avion ruta interna
DAN1723325 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 55110000-4 18.07.2022 7,560
servicii cazare
DAN1672675 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 55110000-4 27.04.2022 6,480
servicii cazare
DAN1636860 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 98341000-5 28.02.2022 10,800
servicii de cazare pentru 10 persoane
DAN1132006 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 63515000-2 19.07.2019 5,100
servicii turism
DAN1080318 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 63515000-2 18.03.2019 125,800
pachet turistic
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/13879174
  • /api/v1/suppliers/13879174/revenue
  • /api/v1/suppliers/13879174/scores
  • /api/v1/suppliers/13879174/benchmarks
  • /api/v1/red-flags/by-supplier/13879174
  • /api/v1/suppliers/13879174/years
  • /api/v1/suppliers/13879174/cpv
  • /api/v1/suppliers/13879174/clients
  • /api/v1/suppliers/13879174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API