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CUI: 17926970 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

TRAVEL TIME D&R SRL

Registered: 05.09.2005 Registered office: POPA TATU, 49, 10803 Website: https://www.travel-time.ro

Total revenue

64.46 Mn.

137 client authorities · paid between 2018 and 2026

Direct purchases

9.08 Mn.

2,694 purchases

Offline purchases

3.71 Mn.

682 purchases

Tenders

51.67 Mn.

4,426 contracts

Won without competition

0.4%

1 of 135 lots

National rate: 34.3%

Ranked 10,176 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.0%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 37,438 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 12 largest CPV groups, out of 13; the other 1 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 7,127 8,400,037 8,407,164 13.0% 0.1% 29 2019–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 583 629,086 3,090,466 3,720,135 5.8% 0.2% 520 2018–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 3,591,756 3,591,756 5.6% 0.1% 19 2022–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 50 2,854,487 2,854,537 4.4% 1.9% 26 2018–2026
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 1,235,047 — 1,418,677 2,653,724 4.1% 10.2% 155 2018–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 —— 2,598,456 2,598,456 4.0% 5.9% 132 2019–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 2,260,066 2,260,066 3.5% 1.7% 261 2021–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 2,215,604 2,215,604 3.4% 0.4% 517 2021–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 1,909,298 —— 1,909,298 3.0% 4.6% 647 2018–2026
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 3,956 400 1,842,559 1,846,915 2.9% 0.1% 240 2018–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 492,066 178,765 1,063,469 1,734,300 2.7% 0.5% 83 2019–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 — 737,830 895,468 1,633,298 2.5% 0.5% 120 2021–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 118,828 — 1,353,805 1,472,633 2.3% 0.9% 170 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,433,644 1,433,644 2.2% 0.0% 231 2019–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,302,653 1,302,653 2.0% 0.1% 303 2024–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 253,207 1,017,105 1,270,312 2.0% 0.1% 196 2019–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 176,301 93,736 920,740 1,190,777 1.9% 0.2% 80 2018–2023
MINISTERUL FINANTELOR CUI: 4221306 —— 944,751 944,751 1.5% 0.1% 117 2021–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 877,696 877,696 1.4% 0.8% 69 2021–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 857,459 857,459 1.3% 0.1% 20 2021–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 778,178 778,178 1.2% 0.0% 62 2022–2026
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 110 — 719,415 719,525 1.1% 0.1% 46 2020–2026
FEDERATIA ROMANA DE LUPTE CUI: 4204143 —— 689,314 689,314 1.1% 5.3% 67 2023–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 —— 687,718 687,718 1.1% 2.0% 19 2019–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 — 60,264 608,690 668,954 1.0% 0.5% 35 2020–2025

1-25 of 137 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
DA41294012 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 60400000-2 30.09.2026 3,431
Contract object: bilet avion bucuresti - porto si retur cu lufthansa, tap portugal si air europa
DA41304761 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 60400000-2 30.09.2026 1,224
Contract object: bilet avion iasi - bucuresti si retur cu tarom
DA41293838 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 66512220-0 30.09.2026 56
Contract object: asigurare medicala de calatorie albania
DA41293803 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 60400000-2 29.09.2026 977
Contract object: bilet avion bucuresti - tirana si retur cu ryan air
DA41292832 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 60400000-2 29.09.2026 2,085
Contract object: bilet avion bucuresti - paris si retur cu tarom
DA41289040 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 60100000-9 29.09.2026 2,323
Contract object: transfer aeroport - hotel - luxembourg
DA41276674 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 60400000-2 28.09.2026 1,687
Contract object: bilet avion bucuresti - chisinau si retur cu tarom
DA41270574 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 66510000-8 25.09.2026 175
Contract object: pachet 2 asigurari medicale de calatorie armenia
DA41267834 AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 60420000-8 25.09.2026 1,003
Contract object: achizitie bilet de avion bucuresti-roma-bucuresti 14.10-16.10.2026
DA41265928 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 60400000-2 25.09.2026 749
Contract object: bilet avion bucuresti - timisoara si retur cu tarom si hisky

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867482 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 60400000-2 29.09.2026 979
Contract object: achizitie bilet avion cluj napoca
DAN2865473 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 60420000-8 28.09.2026 1,025
Contract object: servicii de transport aerian ocazional
DAN2865443 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 60420000-8 28.09.2026 2,015
Contract object: servicii de transport aerian ocazional
DAN2864501 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 60410000-5 25.09.2026 2,813
Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta otp / fra / bru / muc / otp
DAN2864043 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 60410000-5 25.09.2026 2,358
Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta otp / muc / prg / vie / otp, 1 bilet
DAN2863426 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 60420000-8 24.09.2026 2,317
Contract object: servicii de transport aerian ocazional
DAN2857539 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 60400000-2 18.09.2026 10,927
Contract object: achizitie 4 bilete avion bruxelles
DAN2853817 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 60400000-2 15.09.2026 947
Contract object: achizitie bilet avion transport intern
DAN2853810 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 60400000-2 15.09.2026 4,234
Contract object: achizitie bilet avion bruxelles
DAN2851652 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 60420000-8 11.09.2026 3,432
Contract object: servicii de transport aerian ocazional

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1156065 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 60420000-8 30.09.2026 37,366
Contract object: servicii de transport aerian intern si/sau international (rezervare si emitere bilete pentru destinatii interne si internationale) pentru angajatii administratiei nationale a penitenciarelor si/sau persoanelor care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe
CAN1130705 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 60400000-2 29.09.2026 472,695
Contract object: servicii de transport aerian intern si international de pasageri
SCNA1132006 FEDERATIA ROMANA DE LUPTE CUI: 4204143 60410000-5 29.09.2026 414,888
Contract object: servicii de transport aerian de calatori pe baza de grafic
CAN1168920 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 28.09.2026 285,854
Contract object: servicii de transport aerian
CAN1144242 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 60400000-2 16.09.2026 1,150,785
Contract object: acord cadru transport aerian 2025-2029
CAN1133846 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 60420000-8 15.09.2026 2,814,282
Contract object: acord-cadru servicii de transport aerian ocazional
SCNA1127869 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 60420000-8 07.09.2026 11
Contract object: servicii de transport aerian ocazional international pentru programul de cooperare elvetiano-roman
CAN1126646 AUTORITATEA NAVALA ROMANA CUI: 11055818 60420000-8 04.09.2026 474,144
Contract object: servicii de transport aerian de pasageri ocazional international (lot 1, lot 2)
CAN1119946 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 60400000-2 02.09.2026 2,530,391
Contract object: acord-cadru 48 luni - servicii de transport aerian de calatori in tara si strainatate
SCNA1127039 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 31.08.2026 667,829
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/17926970
  • /api/v1/suppliers/17926970/revenue
  • /api/v1/suppliers/17926970/scores
  • /api/v1/suppliers/17926970/benchmarks
  • /api/v1/red-flags/by-supplier/17926970
  • /api/v1/suppliers/17926970/years
  • /api/v1/suppliers/17926970/cpv
  • /api/v1/suppliers/17926970/clients
  • /api/v1/suppliers/17926970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API