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CUI: 24015335 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

EURO VACANTA TRAVEL SRL

Registered: 06.06.2008 CISNADIE, 7, 12261 https://www.eurovacanta.eu

Total revenue

5.57 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

4.68 Mn.

821 purchases

Offline purchases

226,332 RON

24 purchases

Tenders

661,503 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.5%

Main client: ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR

National median: 30.2%

Ranked 8,528 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 5
#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 8 largest CPV groups, out of 8; 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 DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 2,556,351 200,475 — 2,756,826 49.5% 18.2% 393 2018–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 352,013 — 253,613 605,626 10.9% 0.4% 5 2021–2023
UNITATEA MILITARA 01016 CUI: 32537534 523,179 —— 523,179 9.4% 0.2% 84 2024–2025
INSPECTIA MUNCII CUI: 12335018 336,837 —— 336,837 6.1% 0.3% 117 2018–2026
INPULSE PARTNERS SRL CUI: 17930571 —— 285,390 285,390 5.1% 100.0% 2 2024–2025
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 257,888 15,105 — 272,993 4.9% 5.6% 88 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 118,045 8,267 122,500 248,812 4.5% 0.0% 3 2021–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 225,941 30 — 225,971 4.1% 0.7% 117 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 148,227 —— 148,227 2.7% 1.0% 27 2024–2026
STAR CONSULTING & TRAINING SRL CUI: 16271650 125,810 —— 125,810 2.3% 61.9% 1 2022
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 13,278 —— 13,278 0.2% 0.1% 1 2018
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 10,760 —— 10,760 0.2% 0.0% 3 2019
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 7,835 —— 7,835 0.1% 0.0% 4 2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 3,273 —— 3,273 0.1% 0.1% 3 2024
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 — 2,455 — 2,455 0.0% 0.0% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 874 —— 874 0.0% 0.0% 1 2025

1-16 of 16 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
DA41277530 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 60400000-2 28.09.2026 4,788
deplasare bruxelles - participare taiex workshop dg regio
DA41259558 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 60400000-2 24.09.2026 24,864
participarea delegatiei adrbi la european week of regions and cities, 11- 14 octombrie 2026, bruxe
DA41252543 INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 60400000-2 23.09.2026 5,456
c/val bilete de avion
DA41184324 INSPECTIA MUNCII CUI: 12335018 60400000-2 15.09.2026 2,604
servicii transport aerian
DA41179553 INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 60400000-2 15.09.2026 1,915
c/val servicii transport aerian
DA41168230 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 60400000-2 11.09.2026 13,028
deplasare lisabona - portugalia pentru 4 persoane angajate adr bi
DA41159022 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 79952000-2 10.09.2026 159,919
c/val organizare eveniment
DA41159037 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 98341000-5 10.09.2026 49,113
servicii de cazare
DA41147143 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 60400000-2 09.09.2026 1,058
servicii transport aerian
DA41147162 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 60400000-2 09.09.2026 1,014
c/val servicii transport aerian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838398 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 79952000-2 24.08.2026 8,267
organizare eveniment
DAN2411480 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 60400000-2 24.03.2025 884
bilet avion
DAN2212039 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 79952000-2 28.06.2024 1,500
servicii organizare evenimente -tg jiu
DAN2211872 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 79952000-2 28.06.2024 8,500
organizare eveniment ea cc wg food
DAN2211863 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 55310000-6 28.06.2024 11,750
servire masa eveniment ea cc wg food
DAN2210753 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 79952000-2 27.06.2024 4,400
servicii organizare evenimente
DAN2179672 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 66510000-8 14.05.2024 120
asigurare calatorie
DAN2179643 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 60400000-2 14.05.2024 1,382
bilet avion
DAN2143680 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 79952000-2 28.03.2024 4,500
organizare eveniment
DAN2143679 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 55310000-6 28.03.2024 18,528
servire masa eveniment

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127413 INPULSE PARTNERS SRL CUI: 17930571 79956000-0 05.11.2025 142,695
servicii de organizare a participarii cu stand colectiv pentru beneficiarii proiectului wallahia ehub la targul vinessio weinmesse frth 2025, organziat in perioada <br>08-09.11.2025, frth, germania
SCNA1114153 INPULSE PARTNERS SRL CUI: 17930571 79956000-0 25.11.2024 142,695
servicii de organizare a participarii cu stand colectiv pentru beneficiarii proiectului wallahia ehub la targul braubeviale 2024, organziat in perioada 26-28.11.2024, in nrnberg, germania
CAN1103175 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79951000-5 08.05.2023 133,613
servicii de organizare evenimente (deplasare, cazare, harna participanti): cresterea competentei profesionale a specialistilor din sectorul medical in implem programelor nationale endodiab
CAN1063024 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 79952000-2 21.09.2021 122,500
servicii organizare workshop
CAN1058510 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79951000-5 01.07.2021 120,000
servicii de organizare workshopuri transnationale in cadrul proiectului endomip - imbunatatirea nivelului de competente al profes din sectorul medical in domeniul endocrinologiei pt prev malad
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/24015335
  • /api/v1/suppliers/24015335/revenue
  • /api/v1/suppliers/24015335/scores
  • /api/v1/suppliers/24015335/benchmarks
  • /api/v1/red-flags/by-supplier/24015335
  • /api/v1/suppliers/24015335/years
  • /api/v1/suppliers/24015335/cpv
  • /api/v1/suppliers/24015335/clients
  • /api/v1/suppliers/24015335/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API