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CUI: 19140749 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EXPATRNR TRAVEL SRL

Registered: 27.10.2006 ANESTINELOR, 12 http://www.xsport.ro

Total revenue

133,228 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

110,689 RON

18 purchases

Offline purchases

22,539 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

28.6%

Main client: UNITATEA MILITARA 02145 C-TA

National median: 30.2%

Ranked 22,377 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 02145 C-TA CUI: 4304630 25,992 12,150 — 38,142 28.6% 0.0% 3 2018–2026
CERONAV CUI: 15566688 31,130 —— 31,130 23.4% 0.0% 4 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 12,605 —— 12,605 9.5% 0.0% 1 2021
JUDETUL MARAMURES CUI: 3627315 11,143 —— 11,143 8.4% 0.0% 1 2019
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 9,700 —— 9,700 7.3% 0.0% 1 2021
UM02512 M CONSTANTA CUI: 4301294 9,360 —— 9,360 7.0% 0.1% 2 2020–2021
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 8,207 — 8,207 6.2% 0.0% 1 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,836 —— 5,836 4.4% 0.0% 4 2018
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 3,900 —— 3,900 2.9% 0.0% 1 2023
JUDETUL GORJ CUI: 4956057 — 2,182 — 2,182 1.6% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 523 —— 523 0.4% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 500 —— 500 0.4% 0.0% 1 2018

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
DA34460537 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 37412270-2 08.11.2023 3,900
costum uscat din neopren precomprimat - everdry 4, marime m__proiect blow
DA29524174 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 42123400-1 13.12.2021 9,700
achizitie cf adv1260468 - compresor portabil
DA29055961 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 37412250-6 21.10.2021 523
labe de scafadru jet fin w/ spring heel strap
DA29043011 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 42123400-1 19.10.2021 12,605
compresor portabil compact 100 sh - 100l/min - benzina
DA28997491 CERONAV CUI: 15566688 37412240-3 15.10.2021 14,585
computer scufundare garmin descent mk2i + descent t1
DA28489769 UM02512 M CONSTANTA CUI: 4301294 37412242-7 30.07.2021 4,633
achizitie computer scufundare, regulator de presiune, pilotat, transmitter pentru monitorizarea pres
DA28390749 UNITATEA MILITARA 02145 C-TA CUI: 4304630 44611200-8 14.07.2021 21,992
aparat autonom pentru respirat
DA26652195 CERONAV CUI: 15566688 37412242-7 28.10.2020 10,307
echipamente scufundare
DA26214233 UM02512 M CONSTANTA CUI: 4301294 37412242-7 28.08.2020 4,727
pachet echipament scafandru
DA25443690 CERONAV CUI: 15566688 37412230-0 10.04.2020 3,025
furnizare detentor cu octopus - 2 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734320 UNITATEA MILITARA 02145 C-TA CUI: 4304630 37412240-3 20.04.2026 12,150
f. 250171/01.04.2026. lot 2 kit reparatii 11.261.045 pentru detentor scubapro g260 - treapta ii = 250 buc*48,60 lei = 12.150,00 lei fara tva
DAN2243887 JUDETUL GORJ CUI: 4956057 37412240-3 08.08.2024 2,182
achizitie de produse - computer scufundare suunto zoop nova-2 bucati necesare isu gorj
DAN1143354 JUDETUL BISTRITA-NASAUD CUI: 4347550 37412242-7 14.08.2019 8,207
echipament pentru scufundare
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/19140749
  • /api/v1/suppliers/19140749/revenue
  • /api/v1/suppliers/19140749/scores
  • /api/v1/suppliers/19140749/benchmarks
  • /api/v1/red-flags/by-supplier/19140749
  • /api/v1/suppliers/19140749/years
  • /api/v1/suppliers/19140749/cpv
  • /api/v1/suppliers/19140749/clients
  • /api/v1/suppliers/19140749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API