BUSINESS TRAVEL TURISM SRL (CUI 32665) — public contracts and clients

Total revenue

6.80 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

412 purchases

Offline purchases

72,122 RON

9 purchases

Tenders

4.91 Mn.

60 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

58.8%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 5,354 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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	—	—	3,999,918	3,999,918	58.8%	0.6%	5	2024–2025
FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	1,497,553	52,827	—	1,550,380	22.8%	27.4%	325	2018–2026
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331	96,506	—	710,684	807,190	11.9%	3.0%	57	2018–2020
FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806	16,639	—	182,936	199,575	2.9%	3.6%	5	2018–2020
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176	130,611	—	—	130,611	1.9%	1.4%	43	2018–2026
TEATRUL ODEON CUI: 4316031	62,195	18,567	—	80,762	1.2%	1.1%	35	2023–2026
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020	—	—	15,670	15,670	0.2%	0.1%	3	2018–2019
FEDERATIA ROMANA DE BADMINTON CUI: 4266219	6,898	—	—	6,898	0.1%	3.7%	2	2019
FEDERATIA ROMANA DE CRICKET CUI: 33245848	2,247	—	—	2,247	0.0%	1.1%	2	2018–2019
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214	2,042	—	—	2,042	0.0%	0.0%	1	2019
FEDERATIA ROMANA DE RUGBY CUI: 4204062	—	—	2,024	2,024	0.0%	0.0%	1	2019
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830	—	—	1,699	1,699	0.0%	0.0%	1	2019
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950	—	728	—	728	0.0%	0.1%	1	2019

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41283190	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	28.09.2026	27,104
Contract object: bilete avion doha
DA41283197	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	66512200-4	28.09.2026	1,337
Contract object: asigurari
DA41243382	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	23.09.2026	2,580
Contract object: bilet cairo - bucharest 12oct
DA41154163	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	66512200-4	10.09.2026	967
Contract object: asigurare medicala de calatorie worldwide
DA41154208	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	10.09.2026	9,563
Contract object: bilet bucharest - cairo - bucharest
DA40707256	INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176	60400000-2	25.06.2026	2,633
Contract object: bilet bucharest - lisbon - bucharest
DA40604742	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	11.06.2026	3,070
Contract object: bilet bucharest - wroclaw - bucharest 2
DA40604769	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	11.06.2026	3,148
Contract object: bilet bucharest - wroclaw - bucharest 3
DA40604782	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	11.06.2026	4,810
Contract object: bilet bucharest - wroclaw - bucharest 4
DA40604794	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	11.06.2026	6,548
Contract object: bilet bucharest - wroclaw - bucharest 5

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2137468	TEATRUL ODEON CUI: 4316031	55110000-4	21.03.2024	3,683
Contract object: cazare hotel paris
DAN2132297	TEATRUL ODEON CUI: 4316031	60420000-8	14.03.2024	1,799
Contract object: bilete avion
DAN2020853	TEATRUL ODEON CUI: 4316031	60420000-8	12.10.2023	729
Contract object: bilet avion
DAN1955806	TEATRUL ODEON CUI: 4316031	55110000-4	05.07.2023	9,230
Contract object: servicii cazare
DAN1955803	TEATRUL ODEON CUI: 4316031	60400000-2	05.07.2023	3,126
Contract object: bilete avion bucuresti-roma
DAN1687019	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	20.05.2022	7,514
Contract object: transport aerian bucuresti - rio de janeiro - bucuresti, in perioada 06-04-2022-14-04-2022 (1 pers.)
DAN1566267	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	16.11.2021	33,858
Contract object: 6 bilete avion pe ruta bucuresti - new delhi - bucuresti, in perioada 13 - 21.03.2021
DAN1473751	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	60400000-2	27.05.2021	11,455
Contract object: 5 bilete avion pe ruta bucuresti - cairo - bucuresti, in perioada 21 - 28.02.2021.
DAN1192572	AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950	55100000-1	29.11.2019	728
Contract object: servicii hoteliere amsterdam

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1095718	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	60420000-8	13.01.2026	6,778,150
Contract object: servicii privind rezervarea si emiterea de bilete si abonamente de bilete de transport aerian ocazional de pasageri pe curse interne si externe
CAN1028142	FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331	60400000-2	02.08.2022	1,148,808
Contract object: transport aerian
CAN1017498	FEDERATIA ROMANA DE RUGBY CUI: 4204062	60400000-2	16.07.2022	3,402,203
Contract object: servicii transport aerian
SCNA1001895	FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020	60400000-2	04.06.2020	647,837
Contract object: servicii de transport aerian
SCNA1023718	FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806	60410000-5	15.05.2020	25,814
Contract object: transport aerian
CAN1033740	FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806	60400000-2	15.05.2020	157,122
Contract object: transport aerian (madrid, kiev, kaunas)
SCNA1011623	FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331	60400000-2	19.11.2019	630,342
Contract object: servicii de transport aerian
SCNA1011298	FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830	60400000-2	20.05.2019	280,818
Contract object: achizitie servicii de transport aerian intern si international de pasageri si bagaje de cala (bilete de avion)
CAN1009854	FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331	60400000-2	05.01.2019	7,233
Contract object: servicii transport aerian
CAN1009853	FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331	60400000-2	05.01.2019	4,423
Contract object: servicii transport aerian

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/32665
/api/v1/suppliers/32665/revenue
/api/v1/suppliers/32665/scores
/api/v1/suppliers/32665/benchmarks
/api/v1/red-flags/by-supplier/32665
/api/v1/suppliers/32665/years
/api/v1/suppliers/32665/cpv
/api/v1/suppliers/32665/clients
/api/v1/suppliers/32665/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API