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CUI: 46440689 SRL SATU MARE MUNICIPIUL SATU MARE

TRAVEL TOUR SRL

Registered: 07.07.2022 FLUTURILOR, 11 https://www.travel-tour.ro

Total revenue

378,953 RON

11 client authorities · paid between 2022 and 2026

Direct purchases

364,497 RON

13 purchases

Offline purchases

14,456 RON

8 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

21.0%

Main client: SCOALA GIMNAZIALA BEM JOZSEF CARASEU

National median: 30.2%

Ranked 30,150 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 79,600 —— 79,600 21.0% 11.4% 2 2026
ORAS ARDUD CUI: 3897173 67,497 —— 67,497 17.8% 0.1% 2 2025
SCOALA GIMNAZIALA BATARCI CUI: 17344076 47,555 —— 47,555 12.6% 5.2% 2 2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 45,800 —— 45,800 12.1% 2.7% 2 2024–2025
SCOALA GIMNAZIALA DOBA CUI: 17375080 44,010 —— 44,010 11.6% 2.6% 2 2024–2025
SCOALA GIMNAZIALA BOTIZ CUI: 17344165 40,000 —— 40,000 10.6% 4.1% 1 2024
SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 32,130 —— 32,130 8.5% 4.0% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 7,905 9,219 — 17,124 4.5% 0.3% 4 2022–2024
AEROPORTUL SATU MARE RA CUI: 642787 — 2,185 — 2,185 0.6% 0.0% 3 2023–2026
COMUNA DOBA CUI: 3963838 — 1,552 — 1,552 0.4% 0.0% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 — 1,500 — 1,500 0.4% 0.0% 1 2023

1-11 of 11 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
DA40653964 SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 63515000-2 18.06.2026 60,985
servicii de turism
DA40658465 SCOALA GIMNAZIALA BATARCI CUI: 17344076 63515000-2 18.06.2026 22,900
servicii de turism excursie elevi
DA40549919 SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 63515000-2 04.06.2026 18,615
servicii de turism excursie elevi
DA40338053 SCOALA GIMNAZIALA BATARCI CUI: 17344076 63515000-2 07.05.2026 24,655
servicii de turism excursie elevi
DA40050927 SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 63515000-2 23.03.2026 32,130
servicii de turism excursie elevi
DA38640333 ORAS ARDUD CUI: 3897173 63515000-2 04.08.2025 41,983
servicii de turism
DA38198259 SCOALA GIMNAZIALA DOBA CUI: 17375080 63515000-2 26.05.2025 28,950
servicii de turism
DA38171289 ORAS ARDUD CUI: 3897173 60400000-2 22.05.2025 25,514
servicii de turism
DA37956241 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 63515000-2 23.04.2025 25,200
servicii de turism excursie elevi
DA35422159 SCOALA GIMNAZIALA DOBA CUI: 17375080 63515000-2 03.04.2024 15,060
servicii de turism excursie elevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837867 COMUNA DOBA CUI: 3963838 60400000-2 24.08.2026 1,552
servicii de transport
DAN2721101 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 02.04.2026 1,053
bilet de avion
DAN2686603 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 20.02.2026 302
bilet avion
DAN2151240 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 60400000-2 04.04.2024 8,370
bilete de avion budapesta-umea si retur
DAN1932007 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 55210000-5 31.05.2023 1,500
cazare pt. 24 persoane 1 noapte
DAN1922267 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 16.05.2023 830
bilet de avion dus intors
DAN1829166 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 55100000-1 30.12.2022 410
servicii de cazare in bucuresti
DAN1829025 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 55100000-1 30.12.2022 439
servicii de cazare in bucuresti
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/46440689
  • /api/v1/suppliers/46440689/revenue
  • /api/v1/suppliers/46440689/scores
  • /api/v1/suppliers/46440689/benchmarks
  • /api/v1/red-flags/by-supplier/46440689
  • /api/v1/suppliers/46440689/years
  • /api/v1/suppliers/46440689/cpv
  • /api/v1/suppliers/46440689/clients
  • /api/v1/suppliers/46440689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API