Skip to content

CUI: 8733929 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

DAGECOM TRAVEL SERVICES SRL

Registered: 22.07.1996 Registered office: STR. FLUIERULUI, 36, 70000 Website: https://www.dagecom.ro

Total revenue

1.04 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

850,892 RON

244 purchases

Offline purchases

4,810 RON

9 purchases

Tenders

182,262 RON

2 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

38.8%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 14,255 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 10 largest CPV groups, out of 10; 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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 402,409 —— 402,409 38.8% 0.1% 66 2018–2023
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 261,604 240 — 261,844 25.2% 2.1% 35 2019–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 —— 182,262 182,262 17.6% 0.3% 2 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 70,460 3,846 — 74,306 7.2% 0.1% 65 2018–2019
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 35,349 —— 35,349 3.4% 0.5% 22 2018
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 25,626 —— 25,626 2.5% 0.1% 16 2018–2019
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 17,233 —— 17,233 1.7% 0.0% 1 2018
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 7,585 —— 7,585 0.7% 0.1% 14 2018–2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 7,107 —— 7,107 0.7% 0.0% 3 2018–2019
ORASUL COMANESTI CUI: 4353269 6,263 —— 6,263 0.6% 0.0% 10 2018–2022
FILARMONICA GEORGE ENESCU CUI: 4266766 2,947 —— 2,947 0.3% 0.0% 1 2019
AEROPORTUL IASI RA CUI: 9671409 2,608 —— 2,608 0.3% 0.0% 6 2019
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 2,394 —— 2,394 0.2% 0.1% 2 2019–2020
MUNICIPIUL BLAJ CUI: 4563007 1,980 —— 1,980 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 1,824 —— 1,824 0.2% 0.4% 1 2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 955 724 — 1,679 0.2% 0.0% 3 2019–2020
SCOALA NATIONALA DE GREFIERI CUI: 13522812 1,651 —— 1,651 0.2% 0.1% 1 2018
MUNICIPIUL SLOBOZIA CUI: 4365352 1,050 —— 1,050 0.1% 0.0% 2 2018
ORASUL MOLDOVA NOUA CUI: 3227955 978 —— 978 0.1% 0.0% 1 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 650 —— 650 0.1% 0.0% 2 2018
MUZEUL DE ARTA CUI: 4354574 219 —— 219 0.0% 0.0% 1 2019

1-21 of 21 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
DA41164069 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60400000-2 11.09.2026 2,332
Contract object: servicii de transport aerian paris-bucuresti si retur( crizantema de aur)
DA41125441 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60400000-2 09.09.2026 2,629
Contract object: servicii de transport aerian bucuresti -istanbul si retur
DA40623959 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60400000-2 15.06.2026 1,198
Contract object: servicii de transport aerian- bagaj suplimentar
DA40551640 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60400000-2 04.06.2026 22,610
Contract object: servicii de transport international festival
DA40387583 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60400000-2 15.05.2026 4,980
Contract object: servicii de transport aerian bbu-wro
DA40355743 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 63000000-9 11.05.2026 200
Contract object: servicii de transport aerian bucuresti-kracovia
DA40145972 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60400000-2 06.04.2026 1,945
Contract object: servicii de transport aerian bucuresti-krakovia
DA40125443 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60400000-2 06.04.2026 850
Contract object: servicii de transport aerian bucuresti -leeds
DA39757142 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60420000-8 03.02.2026 4,120
Contract object: servicii de transport aerian bucuresti - seul - bucuresti
DA39246267 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60400000-2 10.11.2025 1,346
Contract object: servicii de transport aerian

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2374805 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 98341000-5 31.01.2025 240
Contract object: servicii de cazare sighetu marmatiei 1-2.02.2025
DAN1348098 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 98341000-5 07.10.2020 7
Contract object: bilet avion
DAN1334138 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 98341000-5 08.09.2020 717
Contract object: bilet avion
DAN1156927 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 23.09.2019 624
Contract object: transport aerian bucuresti - belgrad
DAN1142682 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 12.08.2019 624
Contract object: servicii transport aerian bucuresti - belgrad
DAN1142592 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 12.08.2019 988
Contract object: servicii transport aerian bucuresti - bruxelles
DAN1074796 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 55110000-4 27.02.2019 826
Contract object: cazare hotel
DAN1071403 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 55110000-4 13.02.2019 330
Contract object: cazare hotel
DAN1060813 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 55110000-4 18.01.2019 454
Contract object: cazare hotel-timis

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1017036 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79950000-8 10.06.2019 112,482
Contract object: servicii pentru evenimentele organizate sub egida presedintiei romaniei la consiliul uniunii europene 3 loturi - lotul 2 si lotul 3
CAN1015108 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79950000-8 03.05.2019 69,780
Contract object: servicii pt. evenim. organizate sub egida presedintiei romaniei la consiliul u.e.-lot 1: serv. organiz. conf. recensamantul populatiei runda 2020 si post 2020: de la traditii la modernism 08.-09.04.19
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/8733929
  • /api/v1/suppliers/8733929/revenue
  • /api/v1/suppliers/8733929/scores
  • /api/v1/suppliers/8733929/benchmarks
  • /api/v1/red-flags/by-supplier/8733929
  • /api/v1/suppliers/8733929/years
  • /api/v1/suppliers/8733929/cpv
  • /api/v1/suppliers/8733929/clients
  • /api/v1/suppliers/8733929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API