ADMINISTRATIE SI TURISM SRL (CUI 36008269) — public contracts and clients

Total revenue

1.32 Mn.

17 client authorities · paid between 2018 and 2020

Direct purchases

586,487 RON

175 purchases

Offline purchases

128,170 RON

7 purchases

Tenders

603,523 RON

2 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

44.0%

Main client: MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 11,142 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 12 largest CPV groups, out of 13; the other 1 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
MUNICIPIUL TARGU MURES CUI: 4322823	57,224	123,935	398,413	579,572	44.0%	0.0%	13	2018–2020
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110	226,194	—	—	226,194	17.2%	1.5%	70	2018–2020
JUDETUL MURES CUI: 4322980	9,143	—	205,110	214,253	16.3%	0.0%	2	2018–2020
CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	154,124	—	—	154,124	11.7%	8.3%	79	2018–2020
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876	84,034	—	—	84,034	6.4%	1.3%	1	2020
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140	23,745	—	—	23,745	1.8%	0.3%	3	2018
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597	7,858	—	—	7,858	0.6%	0.2%	2	2019
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101	6,294	—	—	6,294	0.5%	0.0%	2	2018
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	3,200	2,433	—	5,633	0.4%	0.0%	2	2019
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335	5,415	—	—	5,415	0.4%	0.1%	1	2018
CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924	2,722	—	—	2,722	0.2%	0.2%	2	2019–2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	—	1,802	—	1,802	0.1%	0.0%	2	2018
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440	1,676	—	—	1,676	0.1%	0.0%	1	2019
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	1,571	—	—	1,571	0.1%	0.0%	1	2019
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604	1,540	—	—	1,540	0.1%	0.1%	1	2019
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240	1,092	—	—	1,092	0.1%	0.1%	1	2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859	655	—	—	655	0.1%	0.0%	1	2019

1-17 of 17 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
DA26896046	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	65000000-3	24.11.2020	1,061
Contract object: utilitati aferente inchirierii de spatii/luna
DA26896124	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	70310000-7	24.11.2020	1,194
Contract object: inchiriere spatiu desfasurare activitate
DA26685402	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	65000000-3	28.10.2020	986
Contract object: utilitati aferente inchirierii de spatii/luna septembrie
DA26685469	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	70310000-7	28.10.2020	1,194
Contract object: inchiriere spatiu desfasurare activitate
DA26459470	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	65000000-3	29.09.2020	968
Contract object: utilitati aferente inchirierii de spatii/luna
DA26459558	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	70310000-7	29.09.2020	1,194
Contract object: inchiriere spatiu desfasurare activitate
DA26199777	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	65000000-3	27.08.2020	1,153
Contract object: utilitati aferente inchirierii de spatii/luna iunie
DA26199815	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	70310000-7	27.08.2020	1,194
Contract object: inchiriere spatiu desfasurare activitate luna iulie
DA26058097	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	70310000-7	30.07.2020	1,194
Contract object: inchiriere spatiu desfasurare activitate
DA26057970	CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351	65000000-3	30.07.2020	2,808
Contract object: utilitati aferente inchirierii de spatii/luna iunie

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1310417	MUNICIPIUL TARGU MURES CUI: 4322823	24455000-8	13.07.2020	1,080
Contract object: gel dezinfectant, cmd.19966/26.03.2020
DAN1308500	MUNICIPIUL TARGU MURES CUI: 4322823	18424300-0	08.07.2020	345
Contract object: manusi de protectie, cf. cmd.21209/03.04.2020
DAN1303761	MUNICIPIUL TARGU MURES CUI: 4322823	44811000-8	01.07.2020	70,000
Contract object: vopsea alba pentru marcaje rutiere si microbile reflectorizante, pentru adp, cmd.22075/09.04.2020
DAN1148618	MUNICIPIUL TARGU MURES CUI: 4322823	15981000-8	02.09.2019	52,510
Contract object: furnizare apa minerala, ceai, zahar
DAN1087803	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	55300000-3	02.04.2019	2,433
Contract object: servicii servire masa pentru 35 de persoane in cadrul concursului national de procese simulate
DAN1036513	CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	55110000-4	03.12.2018	743
Contract object: servicii de cazare
DAN1036511	CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	55300000-3	03.12.2018	1,059
Contract object: servicii de masa

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1037836	JUDETUL MURES CUI: 4322980	55100000-1	22.07.2020	205,110
Contract object: servicii hoteliere cu cazare in conformitate cu ordonantele militare nr.4/2020 si nr. 8/2020, pentru cadrele medicale de la spitalul clinic judetean mures
CAN1024781	MUNICIPIUL TARGU MURES CUI: 4322823	45233221-4	18.11.2019	398,413
Contract object: lucrari de urgenta pentru siguranta circulatiei

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/36008269
/api/v1/suppliers/36008269/revenue
/api/v1/suppliers/36008269/scores
/api/v1/suppliers/36008269/benchmarks
/api/v1/red-flags/by-supplier/36008269
/api/v1/suppliers/36008269/years
/api/v1/suppliers/36008269/cpv
/api/v1/suppliers/36008269/clients
/api/v1/suppliers/36008269/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API