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CUI: 23733531 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI Flagged by 2 indicators

RIN HOSPITALITY COMPANY SRL

Registered: 22.10.2012 BUCURESTILOR, 255A https://www.rinhotels.ro

Total revenue

745,143 RON

34 client authorities · paid between 2018 and 2025

Direct purchases

599,109 RON

33 purchases

Offline purchases

93,914 RON

36 purchases

Tenders

52,120 RON

3 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

22.9%

Main client: FEDERATIA ROMANA DE ARTE MARTIALE

National median: 30.2%

Ranked 28,157 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 6 largest CPV groups, out of 6; 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
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 170,674 —— 170,674 22.9% 1.6% 3 2021–2022
FEDERATIA ROMANA DE BASCHET CUI: 4203857 156,212 —— 156,212 21.0% 1.0% 6 2018–2021
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 79,266 —— 79,266 10.6% 0.7% 1 2025
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 74,837 —— 74,837 10.0% 1.4% 1 2025
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 —— 52,120 52,120 7.0% 0.2% 3 2020
FEDERATIA ROMANA DE JUDO CUI: 14397378 51,529 —— 51,529 6.9% 0.4% 1 2021
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 33,618 — 33,618 4.5% 0.0% 3 2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 — 28,914 — 28,914 3.9% 0.1% 1 2022
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 18,495 —— 18,495 2.5% 0.3% 1 2024
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 17,466 —— 17,466 2.3% 0.3% 6 2022–2024
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 14,408 — 14,408 1.9% 0.1% 2 2020–2021
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 14,112 —— 14,112 1.9% 0.1% 4 2020–2021
MINISTERUL ENERGIEI CUI: 43507695 6,818 —— 6,818 0.9% 0.0% 1 2023
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 4,354 — 4,354 0.6% 0.0% 3 2020
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 4,040 —— 4,040 0.5% 0.0% 5 2022–2023
FEDERATIA ROMANA DE KEMPO CUI: 25209410 2,450 —— 2,450 0.3% 0.0% 1 2022
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 2,221 —— 2,221 0.3% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,198 — 2,198 0.3% 0.0% 3 2019–2024
COMUNA RACSA CUI: 27005719 — 2,086 — 2,086 0.3% 0.0% 6 2021–2022
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 — 1,499 — 1,499 0.2% 0.0% 5 2018–2019
JUDETUL SIBIU CUI: 4406223 — 1,365 — 1,365 0.2% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 1,119 — 1,119 0.2% 0.0% 1 2020
COMUNA LOAMNES CUI: 4240979 — 860 — 860 0.1% 0.0% 1 2023
FEDERATIA ROMANA DE LUPTE CUI: 4204143 771 —— 771 0.1% 0.0% 1 2019
MUNICIPIUL GHERLA CUI: 4349071 — 625 — 625 0.1% 0.0% 1 2019

1-25 of 34 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
DA38090774 INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 55100000-1 13.05.2025 79,266
servi de cazare in cadrul olimpiadei de inteligenta artificiala onia,-144 part.-3 zile cu mic dejun
DA37754940 INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 98341000-5 26.03.2025 74,837
servicii de cazare - etapa nationala a olimpiadei nationale de lingvistica solomon marcus
DA36783860 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 24.10.2024 18,495
cazare si masa rch / csm lugoj
DA36004841 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 55110000-4 25.06.2024 1,998
cazare hotel bucuresti curs perfectionare
DA34676156 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 98341000-5 12.12.2023 950
cazare in deplasare delegatie club la bucuresti
DA34219959 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 55130000-0 11.10.2023 1,503
cazare hotel bucuresti
DA34039714 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 55130000-0 19.09.2023 4,884
cazare hotel bucuresti
DA33533948 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 55100000-1 27.06.2023 2,251
cazare hotel bucuresti
DA33468777 MINISTERUL ENERGIEI CUI: 43507695 79952100-3 15.06.2023 6,818
servicii organizare eveniment, cazare si masa
DA33085933 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 98341000-5 24.04.2023 301
cazare antrenor sah in deplasare pentru reexamenare atestare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2501299 COMUNA MADARAS CUI: 14596052 55110000-4 09.07.2025 274
cazare
DAN2350936 COMUNA GURGHIU CUI: 5409635 98341000-5 31.12.2024 398
cazare 1 noapte
DAN2193156 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 01.06.2024 1,165
cj servicii hoteliere
DAN2081430 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 04.01.2024 363
cj servicii hoteliere
DAN2016114 COMUNA LOAMNES CUI: 4240979 98341000-5 06.10.2023 860
servicii de cazare bucuresti
DAN1831643 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 98341000-5 03.01.2023 417
cazare
DAN1705598 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 55110000-4 24.06.2022 28,914
servicii de cazare pentru salariatii anz
DAN1650305 COMUNA RACSA CUI: 27005719 98341000-5 23.03.2022 567
servicii de cazare
DAN1650280 COMUNA RACSA CUI: 27005719 98341000-5 23.03.2022 608
servicii de cazare
DAN1650271 COMUNA RACSA CUI: 27005719 98341000-5 23.03.2022 304
servicii de cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1043925 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55100000-1 31.10.2020 2,050
servicii hoteliere 4* pentru sportivi in perioada 22.09.2020 si 29.09.2020, in localitatea otopeni
CAN1033438 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55100000-1 11.05.2020 251
servicii hoteliere 4* pentru sportivi care participa la competitia top 16 europa seniori 06.02.2020, in localitatea otopeni
CAN1032560 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55100000-1 24.04.2020 49,819
servicii hoteliere 3* pentru sportivi, colectiv tehnic si oficiali frtm care participa la campionat national individual seniori m+f, 27.02 - 01.03.2020 in localitatea bucuresti
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/23733531
  • /api/v1/suppliers/23733531/revenue
  • /api/v1/suppliers/23733531/scores
  • /api/v1/suppliers/23733531/benchmarks
  • /api/v1/red-flags/by-supplier/23733531
  • /api/v1/suppliers/23733531/years
  • /api/v1/suppliers/23733531/cpv
  • /api/v1/suppliers/23733531/clients
  • /api/v1/suppliers/23733531/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API