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CUI: 14015052 SRL DOLJ SAT TUGLUI, COMUNA TUGLUI

COSTY TOUR SRL

Registered: 18.06.2001 PRINCIPALA, 275 https://costytoursrl.autogari.ro/

Total revenue

13.42 Mn.

6 client authorities · paid between 2018 and 2025

Direct purchases

68,745 RON

26 purchases

Offline purchases

21,936 RON

4 purchases

Tenders

13.32 Mn.

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

—

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 1 largest CPV groups, out of 1; 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
JUDETUL DOLJ CUI: 4417150 — 21,936 13,324,978 13,346,914 99.5% 0.8% 6 2022–2025
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 46,065 —— 46,065 0.3% 2.1% 21 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 8,580 —— 8,580 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 8,401 —— 8,401 0.1% 0.5% 2 2023–2024
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 4,199 —— 4,199 0.0% 0.0% 1 2019
COMUNA DOBRUN CUI: 4394552 1,500 —— 1,500 0.0% 0.0% 1 2019

1-6 of 6 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
IGM PROD 94 SRL CUI: 7094592 1 6,755,165 13,510,330 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36077842 SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 60172000-4 05.07.2024 6,723
inchiriere autocar 80 locuri
DA33058302 SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 60172000-4 20.04.2023 1,678
inchiriere autocar 30 locuri
DA30370361 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 60172000-4 12.04.2022 1,263
inchiriere autocar 50 locuri cu sofer
DA29009431 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 60172000-4 15.10.2021 2,525
inchiriere autocar 50 locuri
DA28640188 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 60140000-1 30.08.2021 3,780
inchiriere autocar 50 de locuri cu sofer
DA25022161 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 60172000-4 12.02.2020 923
inchiriere autocar 30 locuri cu stationare
DA24571470 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 60172000-4 04.12.2019 2,020
inchiriere autocar 30 locuri cu stationare
DA24242163 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 60172000-4 30.10.2019 2,520
inchiriere autocar 50 locuri cu stationare
DA23675046 COMUNA DOBRUN CUI: 4394552 60140000-1 19.08.2019 1,500
transport autocar
DA23572100 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 60172000-4 26.07.2019 4,199
inchiriere autocar - festivalul international de folclor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1997259 JUDETUL DOLJ CUI: 4417150 60140000-1 12.09.2023 9,293
servicii ocazionale de transport elevi in aria teritoriala de competenta a judetului dolj,, pe loturi
DAN1773638 JUDETUL DOLJ CUI: 4417150 60140000-1 13.10.2022 4,518
,,servicii ocazionale de transport elevi in aria teritoriala de competenta a judetului dolj,, lot 16
DAN1773637 JUDETUL DOLJ CUI: 4417150 60140000-1 13.10.2022 1,456
,,servicii ocazionale de transport elevi in aria teritoriala de competenta a judetului dolj,, lot 5
DAN1773626 JUDETUL DOLJ CUI: 4417150 60140000-1 13.10.2022 6,669
,,servicii ocazionale de transport elevi in aria teritoriala de competenta a judetului dolj,, <br>lot 1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155386 JUDETUL DOLJ CUI: 4417150 60112000-6 24.02.2026 299,446,727
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului dolj
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/14015052
  • /api/v1/suppliers/14015052/revenue
  • /api/v1/suppliers/14015052/scores
  • /api/v1/suppliers/14015052/benchmarks
  • /api/v1/red-flags/by-supplier/14015052
  • /api/v1/suppliers/14015052/years
  • /api/v1/suppliers/14015052/cpv
  • /api/v1/suppliers/14015052/clients
  • /api/v1/suppliers/14015052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API