Skip to content

CUI: 39257566 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

TRAVEL BRANDS SA

Registered: 26.04.2018 REINVIERII, 3-5

Total revenue

2.63 Mn.

68 client authorities · paid between 2019 and 2026

Direct purchases

2.40 Mn.

586 purchases

Offline purchases

167,348 RON

57 purchases

Tenders

62,238 RON

20 contracts

Won without competition

0.0%

0 of 9 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

20.0%

Main client: ASOCIATIA CENTRUL CULTURAL CLUJEAN

National median: 30.2%

Ranked 31,141 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 2
#02 At the ceiling 0
#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 11 largest CPV groups, out of 11; 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
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 3,271 —— 3,271 0.1% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,261 —— 3,261 0.1% 0.0% 1 2019
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 3,000 —— 3,000 0.1% 0.0% 1 2020
FILARMONICA DE STAT SIBIU CUI: 4556263 2,775 —— 2,775 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 2,609 —— 2,609 0.1% 0.0% 2 2019
MINISTERUL JUSTITIEI CUI: 4265841 —— 1,958 1,958 0.1% 0.0% 1 2023
INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 1,935 —— 1,935 0.1% 0.3% 3 2019–2020
MUNICIPIUL ORADEA CUI: 4230487 — 1,913 — 1,913 0.1% 0.0% 1 2019
COMUNA CERNESTI CUI: 3627897 — 1,903 — 1,903 0.1% 0.0% 2 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,750 —— 1,750 0.1% 0.0% 1 2020
COMUNA MACEA CUI: 3519410 1,701 —— 1,701 0.1% 0.0% 1 2024
ORAS PANCOTA CUI: 3518911 1,701 —— 1,701 0.1% 0.0% 1 2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 1,413 1,413 0.1% 0.0% 1 2023
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 1,403 1,403 0.1% 0.0% 1 2021
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 — 1,052 — 1,052 0.0% 0.0% 1 2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 — 691 — 691 0.0% 0.0% 1 2019
COMUNA SAGU CUI: 3519585 — 577 — 577 0.0% 0.0% 1 2021
MUNICIPIUL SIBIU CUI: 4270740 — 40 — 40 0.0% 0.0% 1 2023

51-68 of 68 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
DA41179729 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 63510000-7 15.09.2026 6,781
servicii transport aerian antalya - referat 5302/14.09.2026
DA41085456 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 55110000-4 01.09.2026 2,566
pachet servicii cazare nora prestige 4*, timisoara, romania, 7 persoane
DA41004213 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 60400000-2 17.08.2026 11,882
participare delegatie beijing , china , perioada 13.09.2026 - 19.09.2026 2 persoane
DA41004167 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 55110000-4 17.08.2026 9,281
participare delegatie beijing , china , perioada 13.09.2026 - 19.09.2026
DA40951331 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 60400000-2 06.08.2026 27,309
pachet servicii de transport aerian timisoara-dusseldorf germania dus-intors, 7 pers 28.09-01.10.26
DA40951233 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 55110000-4 06.08.2026 9,042
pachet servicii de cazare participare delegati - dusseldorf germania - 7 persoane 3 nopti
DA40340972 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 55110000-4 07.05.2026 4,062
servicii de cazare michael - praga/ibis styles budapest
DA40297880 MUNICIPIUL PLOIESTI CUI: 2844855 63000000-9 04.05.2026 97,206
servicii transport aerian statele unite
DA40209427 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 60100000-9 20.04.2026 218
servicii de transport rutier-transfer de la aeroport din manchester la hotel manchester deansgate
DA40209431 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 60400000-2 20.04.2026 2,003
servicii de transport aerian cluj-manchester-cluj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867699 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 60400000-2 30.09.2026 1,960
servicii de transport aerian - alocare locuri
DAN2834269 MUNICIPIUL SACELE CUI: 4317649 63000000-9 18.08.2026 9,024
servicii de transport, servicii agentie de turism
DAN2806523 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 60420000-8 13.07.2026 1,052
servicii transport 1 pers. la robiolnfo 2026,13-15 mai 2026, timisoara (pnrr, cf 186)
DAN2781095 ORASUL MOLDOVA NOUA CUI: 3227955 60400000-2 16.06.2026 9,633
servicii de transport aerian pt delegatia din polonia
DAN2493397 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 60100000-9 02.07.2025 593
servicii de transport rutier
DAN2455033 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 60400000-2 16.05.2025 185
transport avion
DAN2436090 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 60400000-2 17.04.2025 4,541
bilete de avion dus-intors/pers. cu bagaj de cala si bagaj de mana inclus ptr 2 persoane -bucuresti spania bucuresti
DAN2436084 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 55110000-4 17.04.2025 9,342
servicii de cazare spania -2 persoane/3 nopti
DAN2410670 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 60400000-2 21.03.2025 4,931
servicii de transport aerian
DAN2370929 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 60400000-2 28.01.2025 1,473
servicii de transport aerian

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041843 MINISTERUL JUSTITIEI CUI: 4265841 60400000-2 16.09.2024 588,369
servicii de transport aerian de pasageri (rezervare si emitere bilete de avion) pentru personalul ministerului justitiei si/sau persoane care participa la intalnirile organizate de institutie
CAN1057702 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 60400000-2 09.08.2024 1,322,739
achizitionarea serviciilor de transport aerian intern si international pentru personalul ministerului dezvoltarii, lucrarilor publice si administratiei ce se va deplasa in delegatie in tara si strainatate, pentru perioada 2021-2024.
CAN1037828 MUNICIPIUL BUCURESTI CUI: 4267117 60400000-2 04.07.2024 203,291
acord cadru de servicii de transport aerian
CAN1053207 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 60400000-2 19.01.2024 2,318,360
servicii de transport aerian de calatori in tara si strainatate
CAN1035096 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 60400000-2 11.12.2023 569,923
acord cadru pentru servicii de transport aerian pentru intervalul iunie 2020 - decembrie 2023
CAN1052789 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 19.11.2023 5,834,203
acord - cadru de servicii de transport aerian de pasageri
CAN1059561 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 60400000-2 11.10.2023 741,182
servicii de transport aerian intern si international de pasageri
CAN1038486 MINISTERUL FINANTELOR CUI: 4221306 60400000-2 22.04.2023 705,834
acord-cadru de servicii de transport aerian de calatori
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/39257566
  • /api/v1/suppliers/39257566/revenue
  • /api/v1/suppliers/39257566/scores
  • /api/v1/suppliers/39257566/benchmarks
  • /api/v1/red-flags/by-supplier/39257566
  • /api/v1/suppliers/39257566/years
  • /api/v1/suppliers/39257566/cpv
  • /api/v1/suppliers/39257566/clients
  • /api/v1/suppliers/39257566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API