TRANSILVANIA TRAVEL SERVICES SRL (CUI 13037524) — public contracts and clients

Total revenue

124,587 RON

6 client authorities · paid between 2019 and 2025

Direct purchases

116,033 RON

9 purchases

Offline purchases

8,554 RON

9 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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	109,556	—	—	109,556	87.9%	0.0%	4	2023
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	—	4,771	—	4,771	3.8%	0.1%	5	2019–2025
CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485	4,299	—	—	4,299	3.5%	0.5%	4	2022–2023
COMUNA BUDUSLAU CUI: 5431713	—	2,703	—	2,703	2.2%	0.0%	2	2023
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831	2,178	—	—	2,178	1.8%	0.1%	1	2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	—	1,080	—	1,080	0.9%	0.0%	2	2023

1-6 of 6 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
DA32893673	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	66512220-0	27.03.2023	366
Contract object: asigurare medicala cadre didactice - ref 8209/4
DA32893618	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	66512220-0	27.03.2023	2,700
Contract object: asigurare medicala studenti - ref 8209/2
DA32892178	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	60400000-2	27.03.2023	94,125
Contract object: transport avion echipa studenti - ref. 8209/1
DA32892266	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	60400000-2	27.03.2023	12,365
Contract object: transport avion cadre didactice - ref 8209/3
DA32416461	CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485	34980000-0	20.01.2023	633
Contract object: achizitie bilet de avion oradea-bucuresti-oradea
DA32361259	CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485	34980000-0	11.01.2023	1,898
Contract object: achizitie pachet bilete avion oradea - bucuresti - oradea
DA30815503	COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831	34980000-0	14.06.2022	2,178
Contract object: bilet avion oradea - bucuresti - oradea
DA30485077	CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485	34980000-0	29.04.2022	1,343
Contract object: achizitie bilet de avion oradea-bucuresti-oradea
DA30485001	CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485	34980000-0	29.04.2022	425
Contract object: achizitie bilet de avion oradea-bucuresti-oradea

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2435929	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	60140000-1	17.04.2025	600
Contract object: servicii transport persoane
DAN2324165	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	60140000-1	29.11.2024	504
Contract object: servicii transport auto - delegatie
DAN2297226	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	60140000-1	23.10.2024	1,500
Contract object: servicii transport auto oradea-budapesta-oradea
DAN2268219	COMUNA BUDUSLAU CUI: 5431713	34980000-0	18.09.2024	1,550
Contract object: bilet avion oradea-bucuresti si retur
DAN2268147	COMUNA BUDUSLAU CUI: 5431713	34980000-0	18.09.2024	1,153
Contract object: bilet avion oradea-bucuresti si retur
DAN2041173	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	60140000-1	08.11.2023	1,300
Contract object: achizitie servicii transport oradea-budapesta-oradea
DAN1909773	DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	34980000-0	26.04.2023	540
Contract object: bilet de avion
DAN1909720	DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	34980000-0	26.04.2023	540
Contract object: cheltuieli deplasare - bliet de avion
DAN1226930	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	60400000-2	22.01.2020	867
Contract object: bilet avion budapesta-copenhaga_budapesta

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/13037524
/api/v1/suppliers/13037524/revenue
/api/v1/suppliers/13037524/scores
/api/v1/suppliers/13037524/benchmarks
/api/v1/red-flags/by-supplier/13037524
/api/v1/suppliers/13037524/years
/api/v1/suppliers/13037524/cpv
/api/v1/suppliers/13037524/clients
/api/v1/suppliers/13037524/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API