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CUI: 22803043 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CITY TOURS & EVENTS SRL

Registered: 23.11.2007 ALEXANDRU VLAHUTA, 15, 400310 https://www.citytoursevents.com

Total revenue

171,536 RON

7 client authorities · paid between 2018 and 2023

Direct purchases

149,048 RON

19 purchases

Offline purchases

22,488 RON

4 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

—

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 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 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
ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 96,048 —— 96,048 56.0% 25.7% 3 2022
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 30,166 —— 30,166 17.6% 0.4% 12 2018–2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 18,881 — 18,881 11.0% 0.0% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 12,000 —— 12,000 7.0% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 9,664 —— 9,664 5.6% 0.0% 2 2022–2023
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 3,607 — 3,607 2.1% 0.0% 2 2019
AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 1,170 —— 1,170 0.7% 0.1% 1 2018

1-7 of 7 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
DA34070931 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79342200-5 22.09.2023 5,462
proiect fdi - 2023-0511 - servicii de promovare interna
DA31468098 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 63514000-5 26.09.2022 4,202
2022-148-s- servicii turisitce - vizita ghidata in lb engleza si franceza -tur de oras
DA31075652 ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 63510000-7 26.07.2022 37,488
servicii de cazare si masa pentru tabere
DA31030824 ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 63510000-7 18.07.2022 31,620
servicii de cazare si masa pentru tabere
DA30994110 ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 55000000-0 11.07.2022 26,940
servicii de cazare si masa pentru tabere
DA30739052 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 63000000-9 03.06.2022 12,000
excursie de o zi
DA24376977 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 63000000-9 14.11.2019 2,346
achizitie de servicii de transport
DA23486567 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 63000000-9 11.07.2019 618
servicii transport intern
DA23296834 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 63000000-9 18.06.2019 1,632
servicii transport extern
DA23296843 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 55110000-4 18.06.2019 743
servicii cazare extern

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2024260 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 63514000-5 17.10.2023 11,000
servicii turistice
DAN1757198 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 63514000-5 21.09.2022 7,881
servicii ghid turistic ptr evenimentul conferinta internationala life scients for sustenable development
DAN1180718 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 66512220-0 05.11.2019 86
2 asigurari de calatorie belgia 25-29 noiembrie 2019
DAN1180715 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60420000-8 05.11.2019 3,521
2 bulete de avion cluj-brussels 25-29 noiembrie 2019
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/22803043
  • /api/v1/suppliers/22803043/revenue
  • /api/v1/suppliers/22803043/scores
  • /api/v1/suppliers/22803043/benchmarks
  • /api/v1/red-flags/by-supplier/22803043
  • /api/v1/suppliers/22803043/years
  • /api/v1/suppliers/22803043/cpv
  • /api/v1/suppliers/22803043/clients
  • /api/v1/suppliers/22803043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API