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CUI: 33932930 SRL BUCUREȘTI BUCURESTI SECTORUL 6

INSPIRE TRAVEL SRL

Registered: 29.12.2014 Registered office: IULIU MANIU, 7, 61072 Website: https://inspiretravel.ro/

Total revenue

2.06 Mn.

193 client authorities · paid between 2018 and 2024

Direct purchases

2.01 Mn.

385 purchases

Offline purchases

53,230 RON

10 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

9.5%

Main client: COMUNA ION NECULCE

National median: 30.2%

Ranked 39,718 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 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA ION NECULCE CUI: 4541050 196,708 —— 196,708 9.5% 0.3% 8 2018–2023
COMUNA BULZESTII DE SUS CUI: 4521400 164,074 —— 164,074 8.0% 1.0% 17 2018–2024
COMUNA VATAVA CUI: 4619175 67,079 —— 67,079 3.3% 0.2% 4 2018–2024
COMUNA SUSANI CUI: 2573977 65,083 —— 65,083 3.2% 0.1% 9 2018–2024
COMUNA APAHIDA CUI: 4485243 51,685 —— 51,685 2.5% 0.0% 6 2018–2019
COMUNA BILIESTI CUI: 16332375 41,038 —— 41,038 2.0% 0.2% 12 2018–2020
COMUNA SURA MICA CUI: 4241109 37,994 —— 37,994 1.8% 0.1% 7 2018–2019
COMUNA BACIU CUI: 4378751 37,916 —— 37,916 1.8% 0.0% 8 2022
COMUNA VADU PASII CUI: 4385538 37,424 —— 37,424 1.8% 0.0% 3 2018–2023
COMUNA TIGANASI CUI: 4540259 37,149 —— 37,149 1.8% 0.1% 4 2018–2020
COMUNA POPRICANI CUI: 4540380 36,866 —— 36,866 1.8% 0.0% 3 2018–2019
COMUNA REPEDEA CUI: 3694845 30,129 4,048 — 34,177 1.7% 0.1% 4 2018–2020
COMUNA SOARS CUI: 4384621 31,521 —— 31,521 1.5% 0.1% 8 2018–2021
COMUNA VALEA LUPULUI CUI: 16384625 — 28,352 — 28,352 1.4% 0.0% 1 2019
COMUNA NOJORID CUI: 4454999 28,028 —— 28,028 1.4% 0.0% 7 2019–2021
COMUNA HALMEU CUI: 3897157 27,968 —— 27,968 1.4% 0.1% 8 2019–2023
SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 25,236 —— 25,236 1.2% 1.1% 6 2018–2020
COMUNA OLCEA CUI: 4794613 23,205 —— 23,205 1.1% 0.1% 5 2018–2021
COMUNA CEPTURA CUI: 2845222 22,100 —— 22,100 1.1% 0.1% 2 2022–2023
COMUNA CIOCANESTI CUI: 4402736 21,831 —— 21,831 1.1% 0.1% 5 2018–2019
COMUNA SITA BUZAULUI CUI: 4404460 19,761 —— 19,761 1.0% 0.0% 5 2019–2021
COMUNA VOLOIAC CUI: 7536929 19,583 —— 19,583 1.0% 0.1% 4 2018–2021
COMUNA SOHODOL CUI: 4562168 18,568 —— 18,568 0.9% 0.1% 2 2018
COMUNA NAPRADEA CUI: 4495042 16,924 —— 16,924 0.8% 0.1% 2 2019–2021
COMUNA SANTAMARIA-ORLEA CUI: 5453800 16,668 —— 16,668 0.8% 0.0% 4 2019

1-25 of 193 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
DA36283952 COMUNA ALTINA CUI: 4307122 55110000-4 09.08.2024 5,003
Contract object: servicii cazare cursuri formare profesionala
DA36152019 COMUNA BELETI-NEGRESTI CUI: 4654776 55110000-4 18.07.2024 7,084
Contract object: servicii de formare profesionala
DA36149767 COMUNA BULZESTII DE SUS CUI: 4521400 55110000-4 17.07.2024 8,585
Contract object: servicii cazare cursuri formare profesionala.
DA36149202 COMUNA BULZESTII DE SUS CUI: 4521400 55110000-4 17.07.2024 9,918
Contract object: servicii cazare cursuri formare profesionala
DA36146022 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 55110000-4 17.07.2024 4,025
Contract object: servicii cazare cursuri formare profesionala
DA36137296 COMUNA VATAVA CUI: 4619175 55110000-4 16.07.2024 29,706
Contract object: servicii cazare cursuri formare profesionala
DA36128557 COMUNA SIEU CUI: 14813046 55110000-4 15.07.2024 6,360
Contract object: servicii cazare cursuri formare profesionala
DA36124105 COMUNA TAURENI CUI: 5669325 55110000-4 12.07.2024 9,546
Contract object: servicii de cazare la hotel
DA36084978 COMUNA BULZESTII DE SUS CUI: 4521400 55110000-4 08.07.2024 8,585
Contract object: servicii cazare cursuri formare profesionala
DA36084175 COMUNA SUSANI CUI: 2573977 55110000-4 08.07.2024 6,360
Contract object: servicii cazare cursuri formare profesionala - mamaia, hotel majestic 21.07 -28.07.2024

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2232993 COMUNA DRAGOSLAVELE CUI: 4122442 98341000-5 24.07.2024 4,012
Contract object: servicii cazare
DAN1342507 COMUNA REPEDEA CUI: 3694845 98341000-5 29.09.2020 4,048
Contract object: curs de perfectionare si servicii de cazare
DAN1204635 COMUNA VALEA LUPULUI CUI: 16384625 55110000-4 19.12.2019 28,352
Contract object: servicii hoteliere
DAN1161880 JUDETUL HARGHITA CUI: 4245763 80530000-8 01.10.2019 4,720
Contract object: achizitionarea directa de <br>servicii de formare profesionala pentru 1 persoana cu tema comunicare eficienta in institutiile publice.
DAN1151781 COMUNA FILIPESTI CUI: 4455030 79632000-3 10.09.2019 2,848
Contract object: servicii cazare curs perfectionare
DAN1147984 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 80530000-8 29.08.2019 970
Contract object: contravaloare curs perfectionare
DAN1147983 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 80530000-8 29.08.2019 970
Contract object: contravaloare curs perfectionare
DAN1147981 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 98341000-5 29.08.2019 2,467
Contract object: servicii cazare hotel - curs perfectionare
DAN1147979 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 85312000-9 29.08.2019 2,467
Contract object: servicii cazare hotel - curs perfectionare
DAN1007894 COMUNA FARAOANI CUI: 4670178 55110000-4 27.08.2018 2,376
Contract object: cazare cursuri de formare profesionala
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/33932930
  • /api/v1/suppliers/33932930/revenue
  • /api/v1/suppliers/33932930/scores
  • /api/v1/suppliers/33932930/benchmarks
  • /api/v1/red-flags/by-supplier/33932930
  • /api/v1/suppliers/33932930/years
  • /api/v1/suppliers/33932930/cpv
  • /api/v1/suppliers/33932930/clients
  • /api/v1/suppliers/33932930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API