KLANAR IMOB TOUR SRL (CUI 36283854) — public contracts and clients

Total revenue

82,700 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

63,600 RON

22 purchases

Offline purchases

19,100 RON

30 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 2 largest CPV groups, out of 2; 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
COMUNA ALBESTII DE ARGES CUI: 4121978	10,000	18,900	—	28,900	35.0%	0.0%	30	2019–2025
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	22,600	—	—	22,600	27.3%	0.8%	14	2020–2026
COMUNA BAICULESTI CUI: 4654741	20,400	—	—	20,400	24.7%	0.0%	4	2022–2025
MUNICIPIUL PITESTI CUI: 4317967	10,000	—	—	10,000	12.1%	0.0%	1	2020
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	600	—	—	600	0.7%	0.0%	1	2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	—	200	—	200	0.2%	0.0%	2	2024

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
DA40540922	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	72000000-5	03.06.2026	2,800
Contract object: casa de cultura a comunei bascov
DA40295710	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	72000000-5	04.05.2026	300
Contract object: casa de cultura a comunei bascov
DA40116120	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	72000000-5	01.04.2026	300
Contract object: casa de cultura a comunei bascov
DA39903794	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	72000000-5	26.02.2026	300
Contract object: casa de cultura a comunei bascov
DA39807498	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	72000000-5	10.02.2026	300
Contract object: casa de cultura a comunei bascov
DA39644325	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	72000000-5	14.01.2026	300
Contract object: casa de cultura a comunei bascov
DA37998814	COMUNA BAICULESTI CUI: 4654741	79341000-6	29.04.2025	4,800
Contract object: achizitie servicii publicitare ziarul profit si profi 24 tv
DA37966411	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	72000000-5	25.04.2025	2,400
Contract object: casa de cultura a comunei bascov
DA37416844	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	05.02.2025	5,500
Contract object: publicitate si informare in ziarul profit si tv
DA37337085	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	72000000-5	21.01.2025	1,200
Contract object: casa de cultura a comunei bascov

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2375505	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	79341000-6	03.02.2025	100
Contract object: anunt concurs
DAN2375485	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	79341000-6	03.02.2025	100
Contract object: anunt concurs
DAN1985683	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	22.08.2023	500
Contract object: publicitate, informare ziarul profit si difuzare tv luna mai 2023
DAN1985669	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	22.08.2023	500
Contract object: publicitate si informare in ziarul profit si tv - luna aprilie 2023
DAN1985652	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	22.08.2023	600
Contract object: publicitate ziarul profit - felicitare de sarbatori pascale - aprilie 2023
DAN1985642	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	22.08.2023	500
Contract object: publicitate in ziarul profit - martie 2023
DAN1870707	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	28.02.2023	500
Contract object: promovare in ziarul profit online si tv luna februarie 2023
DAN1865571	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	20.02.2023	500
Contract object: felicitare sarbatori de iarna in ziarul profit online
DAN1865566	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	20.02.2023	500
Contract object: publicitate in ziarul profit si online luna ianuarie 2023
DAN1751882	COMUNA ALBESTII DE ARGES CUI: 4121978	79341000-6	12.09.2022	500
Contract object: publicitate in ziarul profit - luna august 2022

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/36283854
/api/v1/suppliers/36283854/revenue
/api/v1/suppliers/36283854/scores
/api/v1/suppliers/36283854/benchmarks
/api/v1/red-flags/by-supplier/36283854
/api/v1/suppliers/36283854/years
/api/v1/suppliers/36283854/cpv
/api/v1/suppliers/36283854/clients
/api/v1/suppliers/36283854/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API