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CUI: 34964949 SRL BRAȘOV LOC. GHIMBAV, ORAS GHIMBAV Flagged by 2 indicators

DOT BOOKING AGENCY SRL

Registered: 03.09.2015 BARSEI, 8

Total revenue

1.10 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

955,043 RON

33 purchases

Offline purchases

146,192 RON

5 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

26.9%

Main client: ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA

National median: 30.2%

Ranked 24,050 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 296,200 —— 296,200 26.9% 2.4% 2 2025–2026
CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 145,655 —— 145,655 13.2% 3.1% 12 2019
COMUNA LUGASU DE JOS CUI: 4411300 108,690 —— 108,690 9.9% 0.1% 3 2021–2023
ORASUL FAUREI CUI: 4343052 — 68,968 — 68,968 6.3% 0.3% 1 2019
COMUNA FILIPESTII DE PADURE CUI: 2843213 66,195 —— 66,195 6.0% 0.1% 1 2018
COMUNA BRATCA CUI: 4738400 26,000 26,000 — 52,000 4.7% 0.1% 2 2018
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 52,000 —— 52,000 4.7% 0.5% 2 2020
MUNICIPIUL PLOIESTI CUI: 2844855 45,000 —— 45,000 4.1% 0.0% 1 2025
ORAS TANDAREI CUI: 4364888 33,891 —— 33,891 3.1% 0.0% 1 2018
COMUNA LUNA CUI: 4546960 — 30,071 — 30,071 2.7% 0.1% 1 2024
COMUNA BABICIU CUI: 4394579 30,000 —— 30,000 2.7% 0.2% 1 2025
CENTRUL CULTURAL VRANCEA CUI: 27059530 29,046 —— 29,046 2.6% 1.6% 1 2026
COMUNA VETRISOAIA CUI: 4627330 25,660 —— 25,660 2.3% 0.1% 2 2019
ORASUL ALESD CUI: 4348920 25,000 —— 25,000 2.3% 0.0% 1 2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 22,000 —— 22,000 2.0% 0.1% 1 2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 19,706 —— 19,706 1.8% 0.1% 2 2025
COMUNA SACADAT CUI: 4784296 17,500 —— 17,500 1.6% 0.0% 1 2018
MUNICIPIU RM VALCEA CUI: 2540813 — 16,950 — 16,950 1.5% 0.0% 1 2023
COMUNA BRUSTURI CUI: 4906059 12,500 —— 12,500 1.1% 0.0% 1 2018
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 — 4,203 — 4,203 0.4% 0.1% 1 2022

1-20 of 20 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
DA40444895 CENTRUL CULTURAL VRANCEA CUI: 27059530 92312000-1 26.05.2026 29,046
servicii artistice
DA40339201 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 92312000-1 07.05.2026 22,000
servicii artistice - eveniment festivalul traditiilor si gastronomiei pescaresti
DA40149612 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 79952100-3 06.04.2026 265,200
servicii artistice pentru organizarea de recitaluri live
DA39583677 MUNICIPIUL PLOIESTI CUI: 2844855 79952100-3 19.12.2025 45,000
servicii artistice - municipiul ploiesti - 21 decembrie 2025 - andrei banuta
DA39359128 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 92312250-8 24.11.2025 12,206
recital live de muzica populara valentin safira - eveniment craciunul din slobozia
DA38152187 COMUNA BABICIU CUI: 4394579 79952000-2 20.05.2025 30,000
servicii artistice
DA38139114 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 79952000-2 19.05.2025 7,500
servicii artistice
DA38111072 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 79952000-2 14.05.2025 31,000
servicii pentru evenimente
DA37937639 ORASUL ALESD CUI: 4348920 92312240-5 17.04.2025 25,000
servicii artistice - vescan - 1 iunie 2025
DA33510082 COMUNA LUGASU DE JOS CUI: 4411300 79952000-2 22.06.2023 22,800
organizare eveniment

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830231 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 79952000-2 12.08.2026 4,203
prestari servicii eveniment
DAN2254880 COMUNA LUNA CUI: 4546960 79952100-3 30.08.2024 30,071
recital vescan din data 07.09.2024
DAN1974941 MUNICIPIU RM VALCEA CUI: 2540813 92300000-4 01.08.2023 16,950
servicii de divertisment (concerte) cu ocazia evenimentelor festive ce se vor organiza in cadrul evenimentelor festive dedicate zilei imnului national 2023-recital andrei banuta&band
DAN1102848 ORASUL FAUREI CUI: 4343052 92312000-1 10.05.2019 68,968
servicii artistice zilele orasului faurei
DAN1004996 COMUNA BRATCA CUI: 4738400 79952000-2 09.07.2018 26,000
recital artictic anna lesko
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/34964949
  • /api/v1/suppliers/34964949/revenue
  • /api/v1/suppliers/34964949/scores
  • /api/v1/suppliers/34964949/benchmarks
  • /api/v1/red-flags/by-supplier/34964949
  • /api/v1/suppliers/34964949/years
  • /api/v1/suppliers/34964949/cpv
  • /api/v1/suppliers/34964949/clients
  • /api/v1/suppliers/34964949/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API