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CUI: 22333952 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

SOUTH CARPATHIAN TRAVEL CENTER 12 SRL

Registered: 20.12.2012 SIBIEL, 21 www.carpathian-travel-center.com

Total revenue

2.15 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

425,016 RON

12 purchases

Offline purchases

50,111 RON

6 purchases

Tenders

1.68 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#07 Exact price match 0
#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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 35,138 — 1,678,200 1,713,338 79.6% 0.5% 5 2019–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 334,878 —— 334,878 15.6% 0.2% 7 2024–2025
SCOALA GIMNAZIALA LASLEA CUI: 18029255 45,000 —— 45,000 2.1% 11.2% 1 2025
COMUNA RASINARI CUI: 4406134 — 16,861 — 16,861 0.8% 0.0% 2 2019–2023
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 12,605 — 12,605 0.6% 0.0% 1 2019
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 — 10,047 — 10,047 0.5% 0.4% 1 2025
SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 10,000 —— 10,000 0.5% 1.1% 1 2025
JUDETUL SIBIU CUI: 4406223 — 5,998 — 5,998 0.3% 0.0% 1 2019
MUNICIPIUL SIBIU CUI: 4270740 — 4,600 — 4,600 0.2% 0.0% 1 2025

1-9 of 9 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
DA39051234 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 55100000-1 10.10.2025 31,164
servicii hoteliere in perioada 6 - 8 noiembrie 2025, departamentul pentru relatii interetnice
DA38961234 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 55100000-1 30.09.2025 59,648
servicii hoteliere in perioada 16 - 19 octombrie 2025, departamentul pentru relatii interetnice
DA38465166 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 55520000-1 03.07.2025 15,915
servicii de catering - tabara internationala de arta plastica prison-art aiud, editia a 2-a dri
DA38305373 SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 63000000-9 11.06.2025 10,000
activitati de organizare evenimente si deplasari - excursii
DA37839322 SCOALA GIMNAZIALA LASLEA CUI: 18029255 63000000-9 07.04.2025 45,000
organizare eveniment extrascolar tip excursie
DA36654111 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 63510000-7 08.10.2024 8,964
pachet servicii organizare eveniment - arhlabsession, proiect hpi-erg-2023-07
DA36565329 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 55100000-1 25.09.2024 30,984
servicii hoteliere (cazare si masa) in sibiu_dri
DA36337028 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 55100000-1 23.08.2024 81,128
servicii hoteliere (cazare, masa si tratatii) sibiu_dri
DA36134151 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 55100000-1 18.07.2024 85,212
cazare in camere duble in sibiu_dri
DA36133823 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 55100000-1 18.07.2024 30,827
cazare in camere single in sibiu_dri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2653127 MUNICIPIUL SIBIU CUI: 4270740 60440000-4 13.01.2026 4,600
cheltuieli de participare a primariei mun. sibiu la targul international de turism de<br>la londra
DAN2584117 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 98341000-5 21.10.2025 10,047
servicii hoteliere
DAN1871504 COMUNA RASINARI CUI: 4406134 60400000-2 02.03.2023 12,349
servicii de transport aerian
DAN1189437 COMUNA RASINARI CUI: 4406134 60400000-2 25.11.2019 4,512
transport aerian
DAN1139723 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 63500000-4 05.08.2019 12,605
asistenta turistica fits 2019
DAN1089754 JUDETUL SIBIU CUI: 4406223 60400000-2 04.04.2019 5,998
servicii de calatorie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169862 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79951000-5 17.06.2026 814,200
servicii de organizare vizite de studiu internationale in cadrul proiectului campus integrat pentru invatamantul dual-produal- pentru studenti
CAN1169703 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79951000-5 16.06.2026 864,000
servicii de organizare vizite externe de studiu in cadrul peoiectului campus integrat pentru invatamantul dual -produal
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/22333952
  • /api/v1/suppliers/22333952/revenue
  • /api/v1/suppliers/22333952/scores
  • /api/v1/suppliers/22333952/benchmarks
  • /api/v1/red-flags/by-supplier/22333952
  • /api/v1/suppliers/22333952/years
  • /api/v1/suppliers/22333952/cpv
  • /api/v1/suppliers/22333952/clients
  • /api/v1/suppliers/22333952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API