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CUI: 5625140 SRL BUCUREȘTI BUCURESTI SECTORUL 1

EUROTRAVEL SRL

Registered: 03.05.1994 Registered office: AVIATORILOR, 59, 11854 Website: https://www.eurotravel.ro

Total revenue

4.28 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

3.27 Mn.

555 purchases

Offline purchases

319,425 RON

33 purchases

Tenders

687,653 RON

133 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

20.2%

Main client: TEATRUL MUZICAL AMBASADORII

National median: 30.2%

Ranked 31,001 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 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
TEATRUL MUZICAL AMBASADORII CUI: 40623008 812,886 49,118 — 862,004 20.2% 14.7% 77 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 854,709 —— 854,709 20.0% 1.0% 241 2018–2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 508,729 51,837 — 560,566 13.1% 1.5% 49 2019–2026
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 465,364 —— 465,364 10.9% 8.2% 96 2019–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 —— 194,612 194,612 4.6% 0.4% 27 2024–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 —— 156,586 156,586 3.7% 0.4% 33 2023–2025
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 8,877 131,452 — 140,329 3.3% 1.3% 22 2022–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 133,841 133,841 3.1% 0.0% 33 2019
EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 129,342 —— 129,342 3.0% 12.7% 4 2019–2020
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 98,804 98,804 2.3% 0.1% 25 2025–2026
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 91,109 —— 91,109 2.1% 1.1% 14 2019
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 7,320 81 78,392 85,793 2.0% 0.3% 13 2018–2022
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 — 72,300 — 72,300 1.7% 0.4% 1 2023
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 60,620 2,087 — 62,707 1.5% 0.5% 26 2018–2020
COMUNA BRAHASESTI CUI: 3602000 56,970 —— 56,970 1.3% 0.1% 1 2019
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 50,160 —— 50,160 1.2% 0.7% 1 2018
FUNDATIA TOFLEA CUI: 16525430 47,611 —— 47,611 1.1% 100.0% 2 2020
JUDETUL DAMBOVITA CUI: 4280205 36,253 —— 36,253 0.9% 0.0% 4 2018–2019
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 27,209 —— 27,209 0.6% 0.0% 3 2018
FEDERATIA ROMANA DE CICLISM CUI: 4193001 27,000 —— 27,000 0.6% 0.2% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 22,475 22,475 0.5% 0.0% 4 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 21,419 —— 21,419 0.5% 0.2% 11 2018–2020
ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 7,919 12,550 — 20,469 0.5% 0.8% 3 2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 16,000 —— 16,000 0.4% 0.0% 1 2022
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 11,202 —— 11,202 0.3% 0.1% 9 2022–2023

1-25 of 35 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
DA41291632 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 60400000-2 29.09.2026 1,100
Contract object: bilet avion viena
DA41258654 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 60400000-2 24.09.2026 2,600
Contract object: bilet avion roma
DA41258679 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 60400000-2 24.09.2026 10,400
Contract object: bilet avion zagreb
DA41258722 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 55110000-4 24.09.2026 10,520
Contract object: cazare zagreb
DA41220765 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 60400000-2 21.09.2026 3,828
Contract object: bilet avion viena
DA41210285 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 60400000-2 17.09.2026 2,700
Contract object: bilet avion roma
DA41113989 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 55110000-4 04.09.2026 3,739
Contract object: cazare bucuresti
DA41116638 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 60400000-2 04.09.2026 13,390
Contract object: bilet avion lisabona
DA41110671 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 60400000-2 03.09.2026 3,250
Contract object: bilete de avion
DA41107946 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 60400000-2 03.09.2026 9,300
Contract object: bilet avion bruxelles 28.09-01.10.2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858638 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 60400000-2 21.09.2026 12,550
Contract object: servicii de transport aerian - proiect intalniri cu oameni-pasari- esente de zbor
DAN2854123 TEATRUL MUZICAL AMBASADORII CUI: 40623008 60400000-2 15.09.2026 3,698
Contract object: transport aerian
DAN2854094 TEATRUL MUZICAL AMBASADORII CUI: 40623008 98341000-5 15.09.2026 45,420
Contract object: servicii de cazare
DAN2827054 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 60400000-2 07.08.2026 15,844
Contract object: serviciu de transport aerian extern bucuresti-bardufoss
DAN2826939 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 60400000-2 07.08.2026 1,163
Contract object: serviciu de transport aerian extern pe ruta bucuresti-paphos(cipru)
DAN2800500 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 60400000-2 06.07.2026 983
Contract object: servicii transport aerian bucuresti-stockholm
DAN2775002 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 60400000-2 09.06.2026 852
Contract object: serviciu de transport aerian bucuresti-chisinau
DAN2735987 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55110000-4 21.04.2026 5,736
Contract object: servicii de cazare - deplasare nisa
DAN2674929 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 60400000-2 04.02.2026 1,678
Contract object: serviciu de transport aerian extern bucuresti-barcelona
DAN2674166 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 60400000-2 03.02.2026 2,585
Contract object: serviciu de transport aerian extern pe ruta bucuresti-paris(franta)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1144242 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 60400000-2 16.09.2026 1,150,785
Contract object: acord cadru transport aerian 2025-2029
CAN1155804 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 60400000-2 30.04.2026 927,423
Contract object: servicii de transport aerian 2025-2027
CAN1129409 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 60400000-2 30.01.2026 2,632,307
Contract object: servicii de transport aerian 2024-2026
SCNA1117000 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 60420000-8 29.01.2026 207,770
Contract object: acord-cadru servicii de transport aerian intern si international de pasageri
SCNA1095885 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 60420000-8 20.12.2024 379,588
Contract object: acord-cadru servicii de transport aerian intern si international de pasageri
CAN1015498 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 60420000-8 24.06.2023 806,022
Contract object: servicii de transport aerian de pasageri pentru ministerul fondurilor europene
SCNA1081949 FEDERATIA ROMANA DE POLO CUI: 4203768 60410000-5 19.01.2023 218,765
Contract object: transport aerian
CAN1005787 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 60400000-2 10.11.2022 1,900,583
Contract object: servicii de transport aerian intern si international pentru personalul roaid in delegatie in tara si strainatate, pentru perioada 2018-2022
CAN1019616 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 60420000-8 26.08.2021 697,793
Contract object: servicii de transport aerian intern si extern pentru 24 luni (acord cadru)
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/5625140
  • /api/v1/suppliers/5625140/revenue
  • /api/v1/suppliers/5625140/scores
  • /api/v1/suppliers/5625140/benchmarks
  • /api/v1/red-flags/by-supplier/5625140
  • /api/v1/suppliers/5625140/years
  • /api/v1/suppliers/5625140/cpv
  • /api/v1/suppliers/5625140/clients
  • /api/v1/suppliers/5625140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API