Skip to content

CUI: 36219282 SRL VASLUI MUNICIPIUL VASLUI

RACOVA TRAVEL SRL

Registered: 17.06.2016 Registered office: STEFAN CEL MARE, 69, 730169 Website: https://www.hotelracova.ro

Total revenue

136,004 RON

7 client authorities · paid between 2018 and 2019

Direct purchases

54,190 RON

46 purchases

Offline purchases

81,814 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

—

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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 35,589 63,285 — 98,874 72.7% 2.5% 9 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 — 18,223 — 18,223 13.4% 0.1% 2 2019
MUNICIPIUL VASLUI CUI: 3337532 10,737 —— 10,737 7.9% 0.0% 1 2018
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 6,261 —— 6,261 4.6% 0.2% 36 2018–2019
DEVELOPMENT TRAINING CONSULTING SRL CUI: 23028574 1,028 —— 1,028 0.8% 1.7% 1 2018
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 575 —— 575 0.4% 0.0% 1 2019
PUBLITRANS 2000 SA CUI: 13008995 — 306 — 306 0.2% 0.0% 1 2019

1-7 of 7 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
DA24581213 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 55110000-4 04.12.2019 191
Contract object: camera dubla standard - hotel racova
DA24411608 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 55110000-4 19.11.2019 167
Contract object: camera single standard - hotel racova
DA24411690 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 55110000-4 19.11.2019 167
Contract object: camera single standard - hotel racova
DA24411769 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 55110000-4 19.11.2019 191
Contract object: camera dubla standard - hotel racova
DA24411882 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 55110000-4 19.11.2019 191
Contract object: camera dubla standard - hotel racova
DA24411971 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 55110000-4 19.11.2019 191
Contract object: camera dubla standard - hotel racova
DA22969426 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 55110000-4 08.05.2019 133
Contract object: camera single standard - hotel racova
DA22784048 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 55110000-4 09.04.2019 514
Contract object: cazare si masa in perioada 12-14 aprilei 2019
DA22742331 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 55110000-4 05.04.2019 743
Contract object: cazare in perioada 18-20 aprilie 2019
DA22732532 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 55312000-0 02.04.2019 552
Contract object: cazare si masa in perioada 12-14 aprilie 2019 - curs de dans popular

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1220496 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 55100000-1 14.01.2020 167
Contract object: servicii hoteliere
DAN1208014 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 55100000-1 24.12.2019 4,070
Contract object: servicii hoteliere
DAN1152322 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 55110000-4 11.09.2019 63,118
Contract object: servicii de cazare - hora din strabuni
DAN1132208 PUBLITRANS 2000 SA CUI: 13008995 63515000-2 19.07.2019 306
Contract object: servicii de turism - 1 noapte
DAN1119991 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 55100000-1 28.06.2019 14,153
Contract object: servicii hoteliere congresul medicilor cu privire la istoria medicinei
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/36219282
  • /api/v1/suppliers/36219282/revenue
  • /api/v1/suppliers/36219282/scores
  • /api/v1/suppliers/36219282/benchmarks
  • /api/v1/red-flags/by-supplier/36219282
  • /api/v1/suppliers/36219282/years
  • /api/v1/suppliers/36219282/cpv
  • /api/v1/suppliers/36219282/clients
  • /api/v1/suppliers/36219282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API