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CUI: 33599241 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

WALDORF TOURS SRL

Registered: 18.09.2014 MATEI BASARAB, 108, 30679 https://www.waldorf-tours.ro

Total revenue

14.06 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

37 purchases

Offline purchases

400,612 RON

9 purchases

Tenders

12.55 Mn.

18 contracts

Won without competition

19.3%

7 of 18 lots

National rate: 34.3%

Ranked 7,757 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.3%

Main client: MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE

National median: 30.2%

Ranked 18,261 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 4,679,831 4,679,831 33.3% 4.5% 6 2019–2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 19,200 — 2,833,006 2,852,206 20.3% 0.2% 5 2018–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 — 73,580 2,530,271 2,603,851 18.5% 0.0% 3 2019–2023
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 1,220,552 1,220,552 8.7% 0.8% 4 2022–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 633,495 —— 633,495 4.5% 0.1% 17 2018–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 562,950 562,950 4.0% 0.1% 1 2025
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 479,186 479,186 3.4% 0.1% 1 2026
JUDETUL GALATI CUI: 3127476 — 249,000 — 249,000 1.8% 0.0% 1 2025
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 —— 222,160 222,160 1.6% 0.1% 1 2023
FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 197,500 —— 197,500 1.4% 5.0% 2 2024–2026
MINISTERUL CULTURII CUI: 4192812 161,275 —— 161,275 1.2% 0.1% 7 2023–2026
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 60,632 — 60,632 0.4% 0.0% 4 2023–2024
GRADINITA NR 97 CUI: 20769360 39,200 —— 39,200 0.3% 0.6% 2 2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 14,540 17,400 — 31,940 0.2% 0.0% 5 2019
GRADINITA NR 206 CUI: 20769387 23,520 —— 23,520 0.2% 0.2% 1 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 20,100 20,100 0.1% 0.0% 1 2023
JUDETUL ARGES CUI: 4229512 18,900 —— 18,900 0.1% 0.0% 1 2026
ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 7,840 —— 7,840 0.1% 2.4% 2 2022

1-18 of 18 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
DA41262447 FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 79952000-2 24.09.2026 78,000
servicii organizare a doua evenimente - consultari cu entitati relevante pentru ariile de actiune
DA40921102 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79952000-2 31.07.2026 14,200
servicii de organizare evenimente
DA39979555 MINISTERUL CULTURII CUI: 4192812 60420000-8 11.03.2026 4,725
bilete avion ruta bucuresti-timisoara-bucuresti 17 - 20 martie 2026
DA39886430 JUDETUL ARGES CUI: 4229512 79952000-2 24.02.2026 18,900
servicii de organizare evenimente si servicii de catering
DA39834726 MINISTERUL CULTURII CUI: 4192812 79952000-2 13.02.2026 13,200
servicii de organizare evenimente
DA39510545 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79990000-0 12.12.2025 5,000
servicii evenimente
DA39343433 MINISTERUL CULTURII CUI: 4192812 79952000-2 21.11.2025 80,000
servicii de organizare eveniment
DA39165210 MINISTERUL CULTURII CUI: 4192812 60420000-8 28.10.2025 5,000
bilet avion, cu bagaj de cala inclus, pe ruta bucuresti-tbilisi-bucuresti
DA36723593 FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 79952000-2 17.10.2024 119,500
servicii organizare eveniment de inchidere a programului dezvoltare locala, perioada 26-29.11.2024
DA34115839 MINISTERUL CULTURII CUI: 4192812 79951000-5 27.09.2023 8,400
servicii de organizare eveniment in cadrul proiectului sipoca 389

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2492469 JUDETUL GALATI CUI: 3127476 79952000-2 01.07.2025 249,000
servicii organizare evenimente (conferinte, vizite de lucru si caravane) in cadrul proiectului judetul galati, o tranzitie justa catre un viitor sustenabil
DAN2124393 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79952000-2 04.03.2024 57,770
servicii pentru organizarea de evenimente (cazare, masa, pauze de cafea si alte cheltuieli aferente organizarii evenimentului) - perioada: 26.02.2024 - 01.03.2024 la hotel grand italia 5* in cluj
DAN2088791 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 79952000-2 11.01.2024 73,000
servicii pentru organizarea evenimentelor din cadrul proiectului dezvoltarea si implementarea unor mecanisme electronice integrate pentru desfasurarea si monitorizarea achizitiilor centralizate, cod sipoca 753, cod mysmis 130709
DAN2084368 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79952000-2 08.01.2024 954
achizitie servicii pentru organizarea de evenimente (cazare si masa)
DAN2039153 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 55120000-7 06.11.2023 954
servicii de organizare evenimente in perioada 21.10.2023 si 27.10.2023
DAN2039152 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 55120000-7 06.11.2023 954
servicii de organizare evenimente in perioada 21.10.2023 si 27.10.2023
DAN1559549 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 98341000-5 03.11.2021 580
servicii cazare
DAN1128067 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 63514000-5 12.07.2019 7,900
servicii transport si inchiriere ghizi 15 - 17 mai
DAN1128064 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 60172000-4 12.07.2019 9,500
servicii transport 15 -17 mai 2019

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169795 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 79952000-2 18.06.2026 479,186
achizitionarea serviciilor de organizare evenimente pentru comitetul de monitorizare a programului transport 2021 - 2027 si atelierele tematice asociate programului transport 2021 - 2027
CAN1151479 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55100000-1 30.07.2025 562,950
servicii integrate transport, cazare, masa pentru programul a
CAN1137269 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79951000-5 18.11.2024 478,600
servicii de organizare seminare de formare grup tinta in cadrul proiectului live(ro)3
CAN1129930 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 79956000-0 11.07.2024 80,500
achizitionarea de servicii pentru participarea la targul international anual indagra, editia 2024
CAN1122687 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 80530000-8 14.03.2024 900,354
achizitionarea de servicii de formare profesionala a personalului responsabil cu gestionarea si managementul am pndr
CAN1116836 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 55000000-0 05.12.2023 20,100
servicii cazare si masa
CAN1110290 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 55120000-7 24.08.2023 222,160
achizitie servicii de organizare evenimente pentru desfasurarea unui unei intalniri de lucru
CAN1109058 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 79952000-2 02.08.2023 207,645
achizitionarea de servicii pentru organizarea reuniunilor comitetului national de coordonare al retelei nationale de dezvoltare rurala
CAN1098777 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 80500000-9 01.03.2023 174,753
servicii de organizare evenimente, in cadrul proiectului pdp1 - contract subsecvent nr. 4
CAN1090701 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 80500000-9 31.10.2022 36,000
servicii de organizare evenimente, in cadrul proiectului pdp1 - contract subsecvent nr. 3
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/33599241
  • /api/v1/suppliers/33599241/revenue
  • /api/v1/suppliers/33599241/scores
  • /api/v1/suppliers/33599241/benchmarks
  • /api/v1/red-flags/by-supplier/33599241
  • /api/v1/suppliers/33599241/years
  • /api/v1/suppliers/33599241/cpv
  • /api/v1/suppliers/33599241/clients
  • /api/v1/suppliers/33599241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API