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CUI: 17886786 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

BTT TOURS SRL

Registered: 19.08.2005 NICOLINA, 53 https://www.btttours.ro

Total revenue

3.04 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.84 Mn.

273 purchases

Offline purchases

86,868 RON

15 purchases

Tenders

118,800 RON

1 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

44.6%

Main client: TEATRUL LUCEAFARUL

National median: 30.2%

Ranked 10,837 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 3
#07 Exact price match 3
#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 10 largest CPV groups, out of 10; 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
TEATRUL LUCEAFARUL CUI: 4981310 1,323,175 32,697 — 1,355,872 44.6% 23.7% 82 2018–2026
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 502,601 1,344 — 503,945 16.6% 6.3% 99 2021–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 191,360 —— 191,360 6.3% 0.3% 26 2021–2026
FILARMONICA MOLDOVA IASI CUI: 4540119 142,102 —— 142,102 4.7% 2.7% 4 2018–2019
FUNDATIA COTE CUI: 8797140 —— 118,800 118,800 3.9% 63.6% 1 2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 107,209 10,000 — 117,209 3.9% 0.0% 15 2018–2024
OPERA NATIONALA ROMANA IASI CUI: 4541610 114,205 672 — 114,877 3.8% 0.6% 8 2023–2025
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 91,675 —— 91,675 3.0% 0.8% 4 2023–2026
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 56,000 —— 56,000 1.8% 0.5% 1 2026
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 49,366 —— 49,366 1.6% 2.1% 3 2023
SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 45,557 —— 45,557 1.5% 2.3% 3 2023–2024
SCOALA GIMNAZIALA CRUCEA CUI: 17130420 34,650 —— 34,650 1.1% 1.8% 2 2023
COMUNA SCHITU DUCA CUI: 4540321 28,350 —— 28,350 0.9% 0.1% 2 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 24,800 —— 24,800 0.8% 0.0% 1 2022
MUNICIPIUL VASLUI CUI: 3337532 5,520 13,404 — 18,924 0.6% 0.0% 4 2024–2026
COMUNA SCANTEIA CUI: 4540313 18,120 —— 18,120 0.6% 0.0% 1 2023
COMUNA COSTULENI CUI: 4540631 16,763 —— 16,763 0.6% 0.1% 3 2018–2022
FEDERATIA ROMANA DE VOLEI CUI: 4203741 11,340 —— 11,340 0.4% 0.1% 3 2022
FEDERATIA ROMANA DE BOX CUI: 4204046 11,300 —— 11,300 0.4% 0.3% 2 2023
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 10,924 — 10,924 0.4% 0.1% 2 2024
ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 10,660 —— 10,660 0.4% 0.2% 2 2023–2024
INSTITUTUL ASTRONOMIC CUI: 4183130 10,550 —— 10,550 0.4% 0.3% 3 2018
SCOALA GIMNAZIALA RADENI CUI: 17140815 9,350 —— 9,350 0.3% 0.6% 1 2023
MUNICIPIUL IASI CUI: 4541580 — 8,400 — 8,400 0.3% 0.0% 1 2021
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 — 8,166 — 8,166 0.3% 0.1% 2 2022–2026

1-25 of 36 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
DA41282204 TEATRUL LUCEAFARUL CUI: 4981310 60100000-9 28.09.2026 15,400
servicii transport rutier intern/ transfer aeroport iasi
DA41275446 TEATRUL LUCEAFARUL CUI: 4981310 60100000-9 28.09.2026 4,950
servicii inchiriere autocar pentru transport rutier intrajudetean
DA41186394 TEATRUL LUCEAFARUL CUI: 4981310 60100000-9 15.09.2026 1,650
servicii inchiriere autocar
DA41146031 ATENEUL NATIONAL DIN IASI CUI: 16070835 60100000-9 11.09.2026 1,230
servicii transport rutier intern - iasi-dolhesti
DA41138300 TEATRUL LUCEAFARUL CUI: 4981310 60100000-9 08.09.2026 1,445
servicii transport rutier intern
DA41118310 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 60100000-9 04.09.2026 2,140
servicii transport rutier intern iasi-moinesti-iasi
DA41118417 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 60100000-9 04.09.2026 5,000
servicii transport rutier extern iasi-taraclia (rep moldova)-iasi
DA41118465 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 60100000-9 04.09.2026 7,400
servicii transport rutier intern iasi-bucuresti-iasi
DA41062404 TEATRUL LUCEAFARUL CUI: 4981310 60100000-9 28.08.2026 7,000
servicii transport rutier intern
DA40981017 ATENEUL NATIONAL DIN IASI CUI: 16070835 60100000-9 13.08.2026 3,300
servicii transport rutier intern - iasi falticeni-17 august si falticeni-iasi 19 august

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768744 MUNICIPIUL VASLUI CUI: 3337532 79952000-2 02.06.2026 5,000
servicii transport pe ruta iasi-vaslui si retur pentru buna desfasurarea concertului vocal-simfonic extraordinar din data de 30 mai 2026
DAN2669117 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 60100000-9 28.01.2026 4,132
serviciu de transport rutier
DAN2468683 MUNICIPIUL VASLUI CUI: 3337532 79952000-2 02.06.2025 6,303
achizitie servicii pentru evenimente -transport pe ruta iasi- vaslui si retur pentru eveniment -concert filarmonica de stat moldova iasi si corul academic gavriil musicescu
DAN2329356 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60130000-8 05.12.2024 10,000
servicii de transport rutier pentru deplasarea a 40 studenti , in perioada 25-29 noiembrie 2024 la unitati de profil din judetele neamt si suceava - proiect cnfis-fdi-2024-f-0249/11.04.2024
DAN2308544 OPERA NATIONALA ROMANA IASI CUI: 4541610 63712400-7 07.11.2024 672
servicii parcare bucuresti
DAN2296134 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 60130000-8 22.10.2024 5,462
serviciu transport rutier
DAN2256050 MUNICIPIUL VASLUI CUI: 3337532 60140000-1 02.09.2024 2,101
achizitie servicii transport pentru derularea corespunzatoare a manifestarii concert simfonic - zilele culturale ale municipiului vaslui - eveniment sustinut pe data de 16.08.2024, in parcul copou.
DAN2223500 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 60130000-8 10.07.2024 5,462
transport sportivi
DAN1772446 COMUNA COARNELE CAPREI CUI: 4541238 60170000-0 11.10.2022 1,261
transport ocazional persoane
DAN1652953 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 60100000-9 28.03.2022 4,034
transport ocazional de persoane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1021750 FUNDATIA COTE CUI: 8797140 63000000-9 19.08.2019 118,800
servicii agentii de turism
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/17886786
  • /api/v1/suppliers/17886786/revenue
  • /api/v1/suppliers/17886786/scores
  • /api/v1/suppliers/17886786/benchmarks
  • /api/v1/red-flags/by-supplier/17886786
  • /api/v1/suppliers/17886786/years
  • /api/v1/suppliers/17886786/cpv
  • /api/v1/suppliers/17886786/clients
  • /api/v1/suppliers/17886786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API