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CUI: 18397150 SRL SATU MARE MUNICIPIUL SATU MARE

ASTORIA TRAVEL SRL

Registered: 17.02.2006 MIHAIL KOGALNICEANU, 1, 440024 http://www.hotel-astoria.ro/

Total revenue

203,091 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

152,789 RON

95 purchases

Offline purchases

50,302 RON

3 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

28.5%

Main client: FILARMONICA DE STAT DINU LIPATTI

National median: 30.2%

Ranked 22,478 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 3 largest CPV groups, out of 3; 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
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 57,912 —— 57,912 28.5% 0.7% 55 2019–2021
COMUNA FLORESTI CUI: 4485391 30,663 —— 30,663 15.1% 0.0% 2 2018
TEATRUL DE NORD SATU MARE CUI: 3897220 29,500 —— 29,500 14.5% 0.3% 24 2018–2020
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 — 23,333 — 23,333 11.5% 0.3% 1 2026
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 — 22,162 — 22,162 10.9% 0.5% 1 2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238 10,854 —— 10,854 5.3% 0.1% 4 2019–2022
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 7,104 —— 7,104 3.5% 0.0% 3 2022
ORAS ARDUD CUI: 3897173 1,998 4,807 — 6,805 3.4% 0.0% 2 2018–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 6,193 —— 6,193 3.1% 0.0% 1 2024
TEATRUL ANDREI MURESANU CUI: 4969693 4,857 —— 4,857 2.4% 0.2% 1 2020
MUNICIPIUL SATU MARE CUI: 4038806 3,543 —— 3,543 1.7% 0.0% 3 2019
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 165 —— 165 0.1% 0.0% 1 2023

1-12 of 12 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
DA36198858 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 55110000-4 26.07.2024 6,193
servicii de cazare
DA34536541 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 55110000-4 21.11.2023 165
servicii de cazare astoria
DA30936607 MUZEUL JUDETEAN SATU MARE CUI: 3897238 55110000-4 01.07.2022 2,171
servicii de cazare
DA30908387 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 55110000-4 29.06.2022 4,971
servicii de cazare astoria
DA30904266 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 55110000-4 28.06.2022 762
servicii de cazare astoria
DA30833687 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 55110000-4 17.06.2022 1,371
servicii de cazare astoria
DA28723259 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 55110000-4 14.09.2021 133
servicii de cazare
DA27522591 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 55110000-4 05.03.2021 800
servicii de cazare astoria
DA27522433 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 55110000-4 05.03.2021 400
servicii de cazare astoria
DA27522280 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 55110000-4 05.03.2021 1,467
servicii de cazare astoria

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788715 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 55000000-0 25.06.2026 22,162
cazare si masa pensiune completa 26-29 mai 2026 olimpiada tic
DAN2766299 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 55110000-4 27.05.2026 23,333
servicii de cazare elevi olimpiada lb. romana pt minoritati 14-18.04.2026
DAN1986791 ORAS ARDUD CUI: 3897173 98341000-5 24.08.2023 4,807
servicii de cazare ( perioada 21- 23.07.2023 )
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/18397150
  • /api/v1/suppliers/18397150/revenue
  • /api/v1/suppliers/18397150/scores
  • /api/v1/suppliers/18397150/benchmarks
  • /api/v1/red-flags/by-supplier/18397150
  • /api/v1/suppliers/18397150/years
  • /api/v1/suppliers/18397150/cpv
  • /api/v1/suppliers/18397150/clients
  • /api/v1/suppliers/18397150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API