CAPO-LAVORO TOUR SRL (CUI 9539999) — public contracts and clients

Total revenue

76,601 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

8,134 RON

13 purchases

Offline purchases

68,467 RON

92 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	—	66,676	—	66,676	87.0%	0.0%	89	2024–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	3,030	—	—	3,030	4.0%	0.0%	2	2018
LICEUL STOIOSIF RUPEA CUI: 29484600	2,583	—	—	2,583	3.4%	0.3%	7	2018
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	1,540	—	—	1,540	2.0%	0.0%	1	2025
OPERA BRASOV CUI: 4317746	861	255	—	1,116	1.5%	0.0%	3	2019–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	936	—	936	1.2%	0.0%	1	2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473	—	600	—	600	0.8%	0.0%	1	2019
SCOALA GIMNAZIALA RUPEA CUI: 32307667	120	—	—	120	0.2%	0.0%	1	2018

1-8 of 8 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
DA39306972	OPERA BRASOV CUI: 4317746	44812000-5	17.11.2025	489
Contract object: vopsea acrilica si betisoare colorate
DA38675853	OPERA BRASOV CUI: 4317746	44812000-5	11.08.2025	372
Contract object: vopsea pentru lucrari artistice
DA37388503	LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	79810000-5	30.01.2025	1,540
Contract object: tipar autocolant
DA20388631	LICEUL STOIOSIF RUPEA CUI: 29484600	22000000-0	23.05.2018	108
Contract object: afis hartie a1
DA20388756	LICEUL STOIOSIF RUPEA CUI: 29484600	30192700-8	23.05.2018	125
Contract object: pungi cadou personalizate a5
DA20342669	LICEUL STOIOSIF RUPEA CUI: 29484600	30192121-5	16.05.2018	500
Contract object: pixuri personalizate
DA20342847	LICEUL STOIOSIF RUPEA CUI: 29484600	22000000-0	16.05.2018	500
Contract object: magnet
DA20347586	LICEUL STOIOSIF RUPEA CUI: 29484600	22140000-3	16.05.2018	250
Contract object: pliant a4
DA20347781	LICEUL STOIOSIF RUPEA CUI: 29484600	30192000-1	16.05.2018	150
Contract object: brelocuri personalizate
DA20347978	LICEUL STOIOSIF RUPEA CUI: 29484600	22140000-3	16.05.2018	950
Contract object: tipar afis a0

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867837	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	79800000-2	30.09.2026	130
Contract object: servicii tipografice si servicii conexe
DAN2855020	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	79800000-2	16.09.2026	1,056
Contract object: servicii tipografice si servicii conexe
DAN2844942	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	79800000-2	02.09.2026	160
Contract object: servicii tipografice si servicii conexe
DAN2844818	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	79800000-2	02.09.2026	1,080
Contract object: servicii tipografice si servicii conexe
DAN2844810	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	79800000-2	02.09.2026	1,080
Contract object: servicii tipografice si servicii conexe
DAN2844796	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	79800000-2	02.09.2026	80
Contract object: eticheta atestat
DAN2844793	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	79800000-2	02.09.2026	80
Contract object: eticheta atestat
DAN2844618	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	30199792-8	02.09.2026	4,300
Contract object: calendare,mape
DAN2844609	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	79800000-2	02.09.2026	450
Contract object: servicii tipografice
DAN2823581	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	79800000-2	04.08.2026	160
Contract object: servicii tipografice si servicii conexe

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/9539999
/api/v1/suppliers/9539999/revenue
/api/v1/suppliers/9539999/scores
/api/v1/suppliers/9539999/benchmarks
/api/v1/red-flags/by-supplier/9539999
/api/v1/suppliers/9539999/years
/api/v1/suppliers/9539999/cpv
/api/v1/suppliers/9539999/clients
/api/v1/suppliers/9539999/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API