BEST TIM TRAVEL SRL (CUI 16004491) — public contracts and clients

Total revenue

1.13 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

159 purchases

Offline purchases

75,404 RON

19 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

41.8%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU

National median: 30.2%

Ranked 12,358 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 12 largest CPV groups, out of 24; the other 12 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
MUNICIPIUL SLOBOZIA CUI: 4365352	1,813	—	—	1,813	0.2%	0.0%	2	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	1,398	—	—	1,398	0.1%	0.0%	1	2022
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	1,314	—	—	1,314	0.1%	0.0%	1	2023
UNITATEA MILITARA 0490 CUI: 4283490	1,265	—	—	1,265	0.1%	0.0%	1	2023
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091	1,124	—	—	1,124	0.1%	0.0%	1	2022
UNITATEA MILITARA 01178 CUI: 4332339	1,070	—	—	1,070	0.1%	0.0%	2	2022
UNITATEA MILITARA 01714 CUI: 4317975	823	—	—	823	0.1%	0.0%	1	2023
JUDETUL BIHOR CUI: 4244997	815	—	—	815	0.1%	0.0%	3	2018
GRAL MEDICAL SRL CUI: 15413404	720	—	—	720	0.1%	0.0%	1	2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	635	—	—	635	0.1%	0.0%	1	2018
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	597	—	—	597	0.1%	0.0%	1	2022
PENITENCIARUL PLOIESTI CUI: 6884453	565	—	—	565	0.1%	0.0%	2	2019–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	548	—	—	548	0.1%	0.0%	1	2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	475	—	—	475	0.0%	0.0%	1	2018
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	328	—	—	328	0.0%	0.0%	1	2023
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172	—	311	—	311	0.0%	0.0%	1	2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	298	—	—	298	0.0%	0.0%	1	2023
TEATRUL TUDOR VIANU CUI: 4852447	123	—	—	123	0.0%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	98	—	—	98	0.0%	0.0%	1	2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	42	—	—	42	0.0%	0.0%	1	2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594	34	—	—	34	0.0%	0.0%	1	2018

26-46 of 46 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
DA40329336	ADMINISTRATIA PREZIDENTIALA CUI: 4283732	39221120-4	07.05.2026	342
Contract object: pahare
DA39576413	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287	33198000-4	18.12.2025	23,250
Contract object: rola cearceaf hartie 2 straturi, 60 cm x 50 m
DA39555638	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287	33198000-4	17.12.2025	45,000
Contract object: role cearceaf hartie 2 straturi 60 cm x 50 m si 50 cm x 50 m
DA36967140	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287	33198000-4	21.11.2024	37,000
Contract object: rola cearceaf hartie 2 straturi 60 cm x 50 m
DA36435289	CASA NATIONALA DE PENSII PUBLICE CUI: 13574005	44421780-8	03.09.2024	16,770
Contract object: cutii de arhivare dimensiuni 36x16x24.5
DA36289871	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287	39561200-4	13.08.2024	10,880
Contract object: plase contra tantarilor
DA36162821	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287	33198000-4	23.07.2024	47,875
Contract object: rola cearceaf hartie 2 straturi 50 cm x 50 m si 60 cm x 50 m
DA34778026	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	39560000-5	03.01.2024	2,400
Contract object: lavete bbc 100 buc/set
DA34710069	MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084	39830000-9	15.12.2023	5,786
Contract object: furnizare materiale de curatenie
DA34594193	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287	33763000-6	04.12.2023	1,256
Contract object: materiale de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2474291	MAI - UM 0260 BUCURESTI CUI: 4192774	39831200-8	10.06.2025	2,786
Contract object: detergent lichid automat pentru spalat rufe si clor
DAN2016803	MAI - UM 0260 BUCURESTI CUI: 4192774	39831200-8	09.10.2023	8,233
Contract object: detergent lighid automat pentru spalat rufe si clor
DAN1990566	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	39831240-0	31.08.2023	213
Contract object: furnizare detergent automat
DAN1934978	INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172	39831000-6	08.06.2023	311
Contract object: furnizare preparate de spalare
DAN1928239	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	39831240-0	25.05.2023	10,892
Contract object: materiale de igiena si curatenie - i.g.i - crpcsa giurgiu
DAN1868526	MAI - UM 0260 BUCURESTI CUI: 4192774	39831200-8	24.02.2023	2,410
Contract object: detergent lichid automat pentru spalat rufe
DAN1742338	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	22820000-4	23.08.2022	238
Contract object: formulare tipizate (registru de casa in lei)
DAN1712851	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	33711900-6	04.07.2022	4,988
Contract object: sapun
DAN1636353	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	39831200-8	25.02.2022	13,687
Contract object: cumparare directa anticalcar tip calgon si detergent automat ariel
DAN1473835	BANCA NATIONALA A ROMANIEI CUI: 361684	44421780-8	27.05.2021	2,850
Contract object: cutii pentru muzeu

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/16004491
/api/v1/suppliers/16004491/revenue
/api/v1/suppliers/16004491/scores
/api/v1/suppliers/16004491/benchmarks
/api/v1/red-flags/by-supplier/16004491
/api/v1/suppliers/16004491/years
/api/v1/suppliers/16004491/cpv
/api/v1/suppliers/16004491/clients
/api/v1/suppliers/16004491/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API