CASSIES TRAVEL & CONSULTING SRL (CUI 35356796) — public contracts and clients

Total revenue

145,083 RON

1 client authorities · paid between 2023 and 2026

Direct purchases

83,534 RON

13 purchases

Offline purchases

61,549 RON

9 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 3 largest CPV groups, out of 3; 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
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	83,534	61,549	—	145,083	100.0%	0.8%	22	2023–2026

1-1 of 1 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
DA41231445	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	79952000-2	22.09.2026	14,538
Contract object: servicii organizare evenimente - schimb experienta - ttt
DA40991474	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	14.08.2026	3,543
Contract object: serv. agentii de turism si servicii conexe - proiect feed your future
DA40630754	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	16.06.2026	1,792
Contract object: servicii de transport
DA40457248	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	22.05.2026	1,500
Contract object: servicii transport
DA40229413	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	22.04.2026	2,050
Contract object: servicii de agentii turism - 18 mai - 22 mai 2026
DA40192434	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	17.04.2026	26,689
Contract object: servicii cazare -pentru proiect feed your future
DA40044043	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	23.03.2026	5,020
Contract object: servicii transport - 3 artisti pentru participare -proiect
DA39913680	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	27.02.2026	3,206
Contract object: servicii transport si cazare lisabona
DA39552136	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	16.12.2025	11,676
Contract object: servicii deplasare sevilla/malaga
DA39240037	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	07.11.2025	2,468
Contract object: deplasare externa dortmund-proiect ttt

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2325857	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	98341000-5	03.12.2024	3,376
Contract object: achizitie servicii de cazare in cadrul proiectului tib
DAN2320773	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63510000-7	26.11.2024	2,818
Contract object: achizitie servicii de deplasare in cadrul proiectului tourism in balance
DAN2232054	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63512000-1	23.07.2024	2,818
Contract object: achizitie servicii de organizare deplasare in cadrul proiectului tourism in balance
DAN2232033	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63512000-1	23.07.2024	11,453
Contract object: achizitie servicii de organizare deplasare in cadrul proiectului tourism in balance
DAN2185810	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63512000-1	22.05.2024	15,158
Contract object: achizitie servicii de organizare deplasare in cadrul proiectului tourism in balance
DAN2105626	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63512000-1	31.01.2024	4,259
Contract object: achizitie servicii de deplasare in cadrul proiectului tourism in balance
DAN2053620	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63512000-1	24.11.2023	1,884
Contract object: achizitie servicii de deplasare in cadrul proiectului foodwave
DAN2053617	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63512000-1	24.11.2023	3,395
Contract object: achizitie servicii de organizare deplasare in cadrul proiectului foodwave
DAN2053175	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	63512000-1	24.11.2023	16,388
Contract object: achizitie servicii de deplasare in cadrul proiectului foodwave

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/35356796
/api/v1/suppliers/35356796/revenue
/api/v1/suppliers/35356796/scores
/api/v1/suppliers/35356796/benchmarks
/api/v1/red-flags/by-supplier/35356796
/api/v1/suppliers/35356796/years
/api/v1/suppliers/35356796/cpv
/api/v1/suppliers/35356796/clients
/api/v1/suppliers/35356796/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API