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CUI: 36517017 SRL BUCUREȘTI BUCURESTI SECTORUL 1

TRIP CODE SRL

Registered: 12.09.2016 Registered office: SEVASTOPOL, 13-17 Website: https://www.tripcode.ro

Total revenue

826,529 RON

15 client authorities · paid between 2021 and 2026

Direct purchases

290,797 RON

102 purchases

Offline purchases

64,870 RON

20 purchases

Tenders

470,862 RON

183 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.7%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 5,924 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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 12,187 456,767 468,954 56.7% 0.1% 181 2021–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 196,406 —— 196,406 23.8% 0.1% 62 2022–2024
TEATRUL MASCA CUI: 4364640 40,354 —— 40,354 4.9% 0.9% 5 2025
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 32,495 —— 32,495 3.9% 0.1% 26 2025–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 4,486 23,125 — 27,611 3.3% 0.2% 12 2023–2026
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 — 25,883 — 25,883 3.1% 0.6% 4 2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 11,000 —— 11,000 1.3% 0.0% 3 2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 10,597 10,597 1.3% 0.0% 3 2021–2022
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 3,560 —— 3,560 0.4% 0.0% 1 2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 3,425 — 3,425 0.4% 0.0% 1 2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 2,990 2,990 0.4% 0.0% 2 2021
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 1,764 —— 1,764 0.2% 0.0% 2 2023
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 732 —— 732 0.1% 0.0% 1 2024
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 508 508 0.1% 0.0% 1 2021
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 — 250 — 250 0.0% 0.0% 1 2023

1-15 of 15 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
DA41305345 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 60400000-2 30.09.2026 1,330
Contract object: bilet de avion bucuresti chisinau bucuresti
DA41200759 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 34980000-0 16.09.2026 1,242
Contract object: bilete avion bucuresti-chisinau
DA41178694 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 60400000-2 14.09.2026 1,955
Contract object: bilete avion bucuresti-chisinau-bucuresti
DA41128475 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 34980000-0 07.09.2026 1,718
Contract object: bilet de avion bucuresti chisinau bucuresti
DA41058574 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 60400000-2 26.08.2026 1,340
Contract object: bilete avion bucuresti-chisinau-bucuresti
DA40857549 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 60400000-2 21.07.2026 1,982
Contract object: bilete avion bucuresti chisinau bucuresti 2 bilete
DA40270679 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 60400000-2 28.04.2026 637
Contract object: bilete avion bucuresti chisinau bucuresti
DA40149847 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 60400000-2 06.04.2026 617
Contract object: bilete avion bucuresti chisinau bucuresti
DA39988492 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 34980000-0 11.03.2026 576
Contract object: bilete avion bucuresti chisinau bucuresti
DA39787654 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 60400000-2 06.02.2026 958
Contract object: bucuresti-chisinau-bucuresti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867206 INSTITUTUL CULTURAL ROMAN CUI: 15726657 55130000-0 29.09.2026 1,531
Contract object: cazare bucuresti 27-29 sept 2026 pt 2 pers
DAN2683871 INSTITUTUL CULTURAL ROMAN CUI: 15726657 60410000-5 17.02.2026 1,308
Contract object: bilet de avion
DAN2673255 INSTITUTUL CULTURAL ROMAN CUI: 15726657 60410000-5 02.02.2026 3,516
Contract object: bilete de avion
DAN2673246 INSTITUTUL CULTURAL ROMAN CUI: 15726657 60410000-5 02.02.2026 3,017
Contract object: bilete de avion
DAN2651268 INSTITUTUL CULTURAL ROMAN CUI: 15726657 60410000-5 12.01.2026 794
Contract object: bilet de avion 12.01-14.01.2026
DAN2521698 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 04.08.2025 5,604
Contract object: bilete avion zbor extern ruta cluj-napoca - stockholm si retur perioada 01.09-05.09.25 calina retisan, gabriela csifo, codruta pitis
DAN2518874 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 30.07.2025 3,218
Contract object: bilete avion 01-08-2025 - 10-10-2025, clj // waw // arn // waw //<br>clj, lot polish airlines, 1 x adulti, alexandru ioan<br>draghici (080-3087008776)
DAN2517054 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 29.07.2025 2,322
Contract object: servicii de transp aerian - bilet avion cluj-napoca-roma 08-09-2025, clj // muc // fco, lufthansa, 1 x adulti, radu farcas (220-3087008751)<br>servicii de transp aerian - bilet avion roma - cluj-napoca 11-09-2025, fco // clj, wizz air malta, 1 x adulti, radu farcas (wmt-zmb8pj)
DAN2512658 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 22.07.2025 1,043
Contract object: servicii de transport aerian.bilete de avion si taxe aeroport hisky europe, 1 x adulti, nicolae crisan si tarom, 1 x adulti, nicolae crisan
DAN2238521 INSTITUTUL CULTURAL ROMAN CUI: 15726657 15552000-2 31.07.2024 5,890
Contract object: cazare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1123880 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 21.09.2026 499,569
Contract object: acord cadru - servicii de transport aerian-bilete de avion 24 luni
SCNA1089587 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 15.07.2025 654,442
Contract object: acord cadru - servicii de transport aerian-bilete de avion 24 luni
CAN1053207 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 60400000-2 19.01.2024 2,318,360
Contract object: servicii de transport aerian de calatori in tara si strainatate
SCNA1053500 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 08.06.2023 395,083
Contract object: acord cadru - servicii de transport aerian-bilete de avion
CAN1056088 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 60420000-8 18.02.2023 724,822
Contract object: acord-cadru servicii de transport aerian ocazional
SCNA1049820 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 60400000-2 07.07.2021 2,900
Contract object: achizitia de servicii de transport aerian ocazional de pasageri pe curse interne si internationale
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/36517017
  • /api/v1/suppliers/36517017/revenue
  • /api/v1/suppliers/36517017/scores
  • /api/v1/suppliers/36517017/benchmarks
  • /api/v1/red-flags/by-supplier/36517017
  • /api/v1/suppliers/36517017/years
  • /api/v1/suppliers/36517017/cpv
  • /api/v1/suppliers/36517017/clients
  • /api/v1/suppliers/36517017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API