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CUI: 39345501 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

DESTINE HOLIDAYS SRL

Registered: 15.05.2018 Registered office: TORCATORI, 2B, 100275 Website: https://www.destine-holidays.ro

Total revenue

2.99 Mn.

36 client authorities · paid between 2021 and 2026

Direct purchases

2.83 Mn.

94 purchases

Offline purchases

162,086 RON

19 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

17.2%

Main client: SCOALA GIMNAZIALA NR1 VICOVU DE SUS

National median: 30.2%

Ranked 33,961 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

#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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 512,880 —— 512,880 17.2% 19.6% 6 2025–2026
SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 462,768 —— 462,768 15.5% 20.7% 5 2025–2026
SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 356,565 —— 356,565 11.9% 18.8% 3 2025–2026
SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 331,310 —— 331,310 11.1% 6.4% 3 2026
SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 159,728 —— 159,728 5.4% 6.8% 3 2025–2026
SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 141,218 —— 141,218 4.7% 8.3% 2 2025–2026
LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 109,931 —— 109,931 3.7% 2.8% 5 2024–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 30,289 74,424 — 104,713 3.5% 0.0% 16 2022–2026
ASOCIATIA CENTRUL DE INOVARE SI DEZVOLTARE DURABILA NORD-VEST CUI: 28852142 87,851 —— 87,851 2.9% 11.7% 1 2022
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 83,193 —— 83,193 2.8% 0.1% 1 2022
SCOALA GIMNAZIALA ION STRAT CUI: 29092118 72,288 —— 72,288 2.4% 2.9% 3 2023–2024
SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 57,413 —— 57,413 1.9% 1.0% 2 2025–2026
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 56,940 —— 56,940 1.9% 0.2% 1 2025
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 54,709 —— 54,709 1.8% 1.1% 2 2025
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 50,000 —— 50,000 1.7% 2.3% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 22533462 — 49,586 — 49,586 1.7% 2.3% 2 2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 34,265 —— 34,265 1.2% 0.3% 30 2022–2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 33,136 —— 33,136 1.1% 0.0% 3 2026
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 26,972 —— 26,972 0.9% 0.5% 3 2022–2026
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 25,842 —— 25,842 0.9% 0.7% 3 2022–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 — 25,210 — 25,210 0.8% 0.0% 1 2025
SCOALA GIMNAZIALA BANITA CUI: 29001314 24,015 —— 24,015 0.8% 8.9% 3 2024
ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 20,600 —— 20,600 0.7% 1.1% 1 2026
ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 19,400 —— 19,400 0.7% 1.2% 1 2024
ASOCIATIA SARGETIA GAL I CUI: 28178602 19,400 —— 19,400 0.7% 2.1% 1 2024

1-25 of 36 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
DA41209570 ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 63500000-4 18.09.2026 20,600
Contract object: achizitie servicii de turism , pentru vizita de bune practici gal poarta apusenilor
DA41183446 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 63500000-4 15.09.2026 1,528
Contract object: servicii cazare si masa hotel wella - scecs
DA41041283 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 63500000-4 24.08.2026 15,804
Contract object: oferta sunny beach
DA41037173 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 63500000-4 24.08.2026 83,028
Contract object: achizitie excursie pnras
DA41024375 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 63500000-4 21.08.2026 22,248
Contract object: pachet servicii turistice sunny beach
DA41024509 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 63500000-4 21.08.2026 3,967
Contract object: transport intern
DA41020513 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 63500000-4 19.08.2026 15,804
Contract object: oferta sunny beach
DA41014906 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 63500000-4 19.08.2026 13,954
Contract object: oferta bulgaria
DA40462661 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 63500000-4 22.05.2026 43,830
Contract object: excursie elevi pnras bucuresti
DA40462651 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 63500000-4 22.05.2026 94,905
Contract object: tabara pnras harghita

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857090 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60400000-2 17.09.2026 5,540
Contract object: servicii de transport aerian
DAN2798852 SCOALA GIMNAZIALA NR1 CUI: 22533462 79951000-5 03.07.2026 24,793
Contract object: servicii de organizare-excursie scolara
DAN2725607 SCOALA GIMNAZIALA NR1 CUI: 22533462 79951000-5 07.04.2026 24,793
Contract object: servicii de organizare-excursie scolara
DAN2674373 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60400000-2 03.02.2026 455
Contract object: servicii de transport aerian
DAN2452783 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 79952000-2 14.05.2025 25,210
Contract object: servicii de organizare evenimente (servire masa, vizitare obiective, materiale publicitare, alte servicii necesare evenimentului) pentru 40 persoane
DAN2240053 UNIVERSITATEA BABES BOLYAI CUI: 4305849 63510000-7 02.08.2024 2,525
Contract object: bilete avion
DAN2240052 UNIVERSITATEA BABES BOLYAI CUI: 4305849 63510000-7 02.08.2024 2,135
Contract object: bilete avion
DAN2232470 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 23.07.2024 9,277
Contract object: cazare
DAN2232464 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60172000-4 23.07.2024 6,008
Contract object: inchiriere autocar
DAN2232361 UNIVERSITATEA BABES BOLYAI CUI: 4305849 63510000-7 23.07.2024 22,470
Contract object: bilete avion
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/39345501
  • /api/v1/suppliers/39345501/revenue
  • /api/v1/suppliers/39345501/scores
  • /api/v1/suppliers/39345501/benchmarks
  • /api/v1/red-flags/by-supplier/39345501
  • /api/v1/suppliers/39345501/years
  • /api/v1/suppliers/39345501/cpv
  • /api/v1/suppliers/39345501/clients
  • /api/v1/suppliers/39345501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API