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CUI: 28434611 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DK TRAVEL & FLY AGENCY SRL

Registered: 05.05.2011 STR. TRIFOI, 7

Total revenue

1.16 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

203 purchases

Offline purchases

90,833 RON

16 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 11 largest CPV groups, out of 11; 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 DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 709,168 12,515 — 721,683 62.2% 1.8% 127 2018–2026
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 302,519 —— 302,519 26.1% 8.6% 71 2018–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 64,249 — 64,249 5.5% 0.0% 3 2023–2024
MUNICIPIUL GALATI CUI: 3814810 30,500 —— 30,500 2.6% 0.0% 1 2023
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 5,672 14,069 — 19,741 1.7% 0.5% 8 2019–2024
ASOCIATIA PENTRU TRANZITIA URBANA - ATU CUI: 13872095 18,800 —— 18,800 1.6% 4.3% 7 2021–2022
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 2,250 —— 2,250 0.2% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 1,079 —— 1,079 0.1% 0.0% 1 2026

1-8 of 8 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
DA41214613 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 63514000-5 18.09.2026 1,079
tur ghidat bucuresti 08 oct - 35 pers
DA41109269 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 55243000-5 08.09.2026 45,625
servicii organizare tabara delta dunarii
DA40796606 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 60400000-2 09.07.2026 18,201
bilet avion bucuresti-barcelona-romania + cazare barcelona
DA40661896 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 55110000-4 19.06.2026 26,559
cazare hotel mycontinental bucuresti gara de nord
DA40470968 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 60400000-2 25.05.2026 4,117
bilet avion bucuresti-atena si cazare hotel athens blue building
DA40356155 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 60400000-2 11.05.2026 4,499
bilete de avion bucuresti - maroc- bucuresti
DA40154515 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 79952000-2 07.04.2026 38,017
organizare eveniment profesional de studiu in delta dunarii in cadrul proiectului danube ruralscape
DA40150509 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 60400000-2 07.04.2026 1,276
bilet de avion bucuresti- praga
DA40102875 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 60400000-2 30.03.2026 1,690
bilet avion bucuresti-timisoara-bucuresti + cazare hotel serbia
DA40039321 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 66512000-2 19.03.2026 172
asigurare medicala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2261652 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 55110000-4 10.09.2024 21,930
servicii de cazare
DAN2256704 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 34980000-0 02.09.2024 13,057
bilet de avion
DAN2235344 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 55110000-4 26.07.2024 936
servicii cazare
DAN2191893 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 60400000-2 30.05.2024 2,263
bilet avion bucuresti - timisoara
DAN2181648 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 60400000-2 16.05.2024 257
servicii de transport aerian
DAN2177864 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 60400000-2 10.05.2024 1,799
servicii de transport aerian
DAN2104232 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 55100000-1 30.01.2024 2,871
servicii hoteliere
DAN2091555 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 60400000-2 15.01.2024 5,916
servicii de transport aerian
DAN2066002 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 60400000-2 13.12.2023 897
servicii de transport aerian intern bucuresti-cluj-bucuresti
DAN1960162 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 55110000-4 10.07.2023 910
servicii de cazare hotel central - marcela prada 25.06.-29.06.2023
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/28434611
  • /api/v1/suppliers/28434611/revenue
  • /api/v1/suppliers/28434611/scores
  • /api/v1/suppliers/28434611/benchmarks
  • /api/v1/red-flags/by-supplier/28434611
  • /api/v1/suppliers/28434611/years
  • /api/v1/suppliers/28434611/cpv
  • /api/v1/suppliers/28434611/clients
  • /api/v1/suppliers/28434611/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API