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CUI: 17013404 SRL BRAȘOV MUNICIPIUL BRASOV

SMART TOURS SRL

Registered: 07.12.2004 Registered office: 13 DECEMBRIE, 31, 500199 Website: www.smarttours.ro

Total revenue

2.60 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

330 purchases

Offline purchases

148,051 RON

28 purchases

Tenders

418,119 RON

50 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

22.3%

Main client: FEDERATIA ROMANA DE DANS SPORTIV

National median: 30.2%

Ranked 28,773 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 12 largest CPV groups, out of 17; the other 5 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
FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 490,422 88,700 — 579,122 22.3% 33.0% 191 2020–2026
ORASUL GHIMBAV CUI: 4801362 562,754 —— 562,754 21.7% 0.2% 10 2022–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 62,222 52,181 418,119 532,522 20.5% 0.2% 86 2018–2025
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 342,740 —— 342,740 13.2% 7.1% 8 2022–2026
JUDETUL BRASOV CUI: 4384150 164,008 —— 164,008 6.3% 0.0% 38 2018–2026
UNITATEA MILITARA 01932 CUI: 4443256 90,744 4,470 — 95,214 3.7% 0.1% 20 2018–2023
ASOCIATIA TRANSILVANA BRASOV NORD CUI: 29062958 85,290 —— 85,290 3.3% 18.5% 3 2024
COMUNA CRISTIAN CUI: 4728369 53,471 —— 53,471 2.1% 0.0% 4 2025–2026
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 53,406 —— 53,406 2.1% 0.5% 1 2023
AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 41,292 —— 41,292 1.6% 2.1% 12 2024–2026
MUNICIPIUL BRASOV CUI: 4384206 30,628 —— 30,628 1.2% 0.0% 10 2018–2023
SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 17,113 —— 17,113 0.7% 0.9% 8 2018
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 6,943 —— 6,943 0.3% 0.1% 1 2019
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 6,490 —— 6,490 0.3% 0.0% 3 2024
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 6,089 —— 6,089 0.2% 0.2% 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 2,700 2,700 — 5,400 0.2% 0.0% 2 2023
COMUNA VAMA BUZAULUI CUI: 4728300 3,550 —— 3,550 0.1% 0.0% 1 2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 2,773 —— 2,773 0.1% 0.1% 1 2018
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 2,100 —— 2,100 0.1% 0.0% 1 2018
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 1,846 —— 1,846 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,007 —— 1,007 0.0% 0.0% 1 2019
DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 750 —— 750 0.0% 0.9% 1 2018
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 500 —— 500 0.0% 0.0% 1 2019
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 496 —— 496 0.0% 0.0% 1 2018
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 300 —— 300 0.0% 0.0% 1 2018

1-25 of 26 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
DA41292638 FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 63510000-7 29.09.2026 3,178
Contract object: bilet otp timisoara chisinau otp wdsf european championship ten dance youth- mircea gavrila
DA41211386 FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 63510000-7 18.09.2026 7,330
Contract object: cv bilete lisabona ioana antonia iosub si alexandru cristian mihai
DA41168168 AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 63510000-7 14.09.2026 2,484
Contract object: pachet servicii deplasare externa italia
DA41170152 COMUNA VAMA BUZAULUI CUI: 4728300 63510000-7 14.09.2026 3,550
Contract object: servicii de agentii de turism perioada 5-8 octombrie
DA41164617 AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 63510000-7 11.09.2026 4,545
Contract object: servicii transport deplasare externa serbia
DA41164649 AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 63510000-7 11.09.2026 1,400
Contract object: cazare hotel novi sad
DA41088395 COMUNA CRISTIAN CUI: 4728369 63510000-7 01.09.2026 18,624
Contract object: servicii delegatie germania titisee
DA41018371 JUDETUL BRASOV CUI: 4384150 63510000-7 19.08.2026 16,288
Contract object: bilete de avion si cazare, deplasare letonia
DA40680170 FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 63510000-7 22.06.2026 2,179
Contract object: bilet transport aerian antrenor lot gioia cerasoli
DA40680238 FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 63510000-7 22.06.2026 1,099
Contract object: bilet transport intoarcere antrenor lot de la wdsf world championship latin junior ii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2187189 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 24.05.2024 3,934
Contract object: servicii de transport aerian, pr pce 18/2021
DAN2177442 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 10.05.2024 2,445
Contract object: servicii de transport aerian, pr ped 598
DAN2165596 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 19.04.2024 3,090
Contract object: servicii transport aerian
DAN2165587 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 19.04.2024 2,109
Contract object: servicii transport aerian
DAN2165583 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 19.04.2024 2,112
Contract object: servicii transport aerian
DAN2165581 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 19.04.2024 4,950
Contract object: servicii transport aerian pce 54/2022
DAN2162961 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 17.04.2024 7,250
Contract object: servicii de transport aerian, pr nato
DAN2162955 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 17.04.2024 6,438
Contract object: servicii de transport aerian
DAN2162944 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 17.04.2024 1,685
Contract object: servicii transport aerian pr 101141117 amif
DAN2162938 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 17.04.2024 1,185
Contract object: servicii de transport aerian pr ines

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1126065 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 20.02.2026 1,992,775
Contract object: servicii de transport aerian
CAN1015798 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60420000-8 12.05.2020 1,191,902
Contract object: servicii de transport aerian
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/17013404
  • /api/v1/suppliers/17013404/revenue
  • /api/v1/suppliers/17013404/scores
  • /api/v1/suppliers/17013404/benchmarks
  • /api/v1/red-flags/by-supplier/17013404
  • /api/v1/suppliers/17013404/years
  • /api/v1/suppliers/17013404/cpv
  • /api/v1/suppliers/17013404/clients
  • /api/v1/suppliers/17013404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API