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CUI: 3801712 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

PALOMA TOURS SRL

Registered: 07.03.2006 SOLD. MATAC GHEORGHE, 31

Total revenue

395,780 RON

8 client authorities · paid between 2018 and 2025

Direct purchases

23,664 RON

7 purchases

Offline purchases

84,856 RON

9 purchases

Tenders

287,260 RON

1 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 1
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 — 4,202 287,260 291,462 73.6% 0.1% 2 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 5,418 74,733 — 80,151 20.3% 0.1% 3 2024–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 17,088 —— 17,088 4.3% 0.0% 4 2018–2019
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 — 2,477 — 2,477 0.6% 0.0% 2 2023–2025
SERVICIUL DE AMBULANTA CUI: 7604489 — 1,848 — 1,848 0.5% 0.0% 2 2024
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 579 588 — 1,167 0.3% 0.0% 2 2024–2025
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 — 1,008 — 1,008 0.3% 0.0% 1 2019
SPITALUL ORASENESC CUGIR CUI: 4331325 579 —— 579 0.2% 0.0% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39170505 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79951000-5 30.10.2025 5,418
deplasare brussels ptr manifestare profesionala
DA38809941 SPITALUL ORASENESC CUGIR CUI: 4331325 79950000-8 05.09.2025 579
taxa congres gpati
DA38808789 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 79950000-8 05.09.2025 579
taxa participare gpati
DA24469488 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79950000-8 22.11.2019 4,202
eveniment demo day 25 nov 2019 - ref 33593
DA21511337 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79950000-8 19.10.2018 7,400
inchiriere standuri pac 23923
DA20780826 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 55300000-3 05.07.2018 2,947
masa pentru participanti din proiectul rose pentru vizita universitati
DA20780602 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 55110000-4 05.07.2018 2,539
cazare pentru participantii din proiectul rose vizite universitati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540374 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 80530000-8 03.09.2025 1,777
taxa participare congres
DAN2400668 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 60400000-2 10.03.2025 8,959
bilet de avion ptr 2 persoane la new delphi si retur
DAN2282102 SERVICIUL DE AMBULANTA CUI: 7604489 80530000-8 04.10.2024 924
taxa participare - congresul international privind liniile directoare si protocoalele in anestezie, terapie intensiva si medicina de urgenta, perioada 25 - 28 septembrie 2024;
DAN2282089 SERVICIUL DE AMBULANTA CUI: 7604489 80530000-8 04.10.2024 924
taxa participare - congresul international privind liniile directoare si protocoalele in anestezie, terapie intensiva si medicina de urgenta, perioada 25 - 28 septembrie 2024;
DAN2269116 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 80530000-8 19.09.2024 588
taxa congres. taxa participare gpati 2024
DAN2176696 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 63510000-7 09.05.2024 65,774
deplasare sua
DAN2015953 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 80530000-8 06.10.2023 700
taxa participare congres
DAN1568724 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 79950000-8 19.11.2021 4,202
servicii organizare evenimente /conferinte online
DAN1151363 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79633000-0 09.09.2019 1,008
curs pregatire profesionala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1066691 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 79952000-2 17.11.2021 287,260
servicii de organizare evenimente
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/3801712
  • /api/v1/suppliers/3801712/revenue
  • /api/v1/suppliers/3801712/scores
  • /api/v1/suppliers/3801712/benchmarks
  • /api/v1/red-flags/by-supplier/3801712
  • /api/v1/suppliers/3801712/years
  • /api/v1/suppliers/3801712/cpv
  • /api/v1/suppliers/3801712/clients
  • /api/v1/suppliers/3801712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API