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CUI: 445220 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

JINFO TOURS SRL

Registered: 08.05.1991 STR. JULES MICHELET, 1 https://www.jinfotours.ro

Total revenue

6.43 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

393 purchases

Offline purchases

226,219 RON

39 purchases

Tenders

4.54 Mn.

343 contracts

Won without competition

0.0%

0 of 52 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.4%

Main client: MINISTERUL AFACERILOR INTERNE

National median: 30.2%

Ranked 14,492 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 10 largest CPV groups, out of 10; 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 DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 3,146 —— 3,146 0.1% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 3,027 3,027 0.1% 0.0% 1 2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 2,651 2,651 0.0% 0.0% 3 2021–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 2,620 —— 2,620 0.0% 0.0% 1 2019
CANCELARIA PRIM-MINISTRULUI CUI: 46414469 —— 2,527 2,527 0.0% 0.0% 2 2024
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 485 — 1,866 2,351 0.0% 0.0% 6 2024–2026
MUNICIPIUL BUCURESTI CUI: 4267117 —— 2,038 2,038 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 — 1,675 — 1,675 0.0% 0.0% 1 2024
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 1,521 —— 1,521 0.0% 0.0% 1 2024
JUDETUL HARGHITA CUI: 4245763 —— 1,493 1,493 0.0% 0.0% 1 2021
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 —— 1,111 1,111 0.0% 0.0% 1 2021
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 — 987 — 987 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 —— 970 970 0.0% 0.0% 1 2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 —— 762 762 0.0% 0.0% 1 2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 98 —— 98 0.0% 0.0% 1 2022
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 37 —— 37 0.0% 0.0% 1 2024

51-66 of 66 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
DA41252188 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 66512220-0 24.09.2026 129
asigurari medicale de calatorie pentru deplasare in belgia
DA41152755 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 66512220-0 10.09.2026 144
asigurari medicale de calatorie pentru deplasare in olanda
DA41131527 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 66512220-0 09.09.2026 153
servicii asigurari medicale de calatorie deplasare maroc, in perioada 14-17 septembrie 2026 - 3 pers
DA41140538 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 60400000-2 09.09.2026 1,812
bilet avion bucuresti chisinau bucuresti
DA41108725 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 66512200-4 04.09.2026 76
servicii asigurari medicale de calatorie deplasare ungaria, in perioada 07-10 sept. 2026
DA41082638 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 66512220-0 01.09.2026 126
asigurari medicale de calatorie pentru deplasare in republica ceha
DA40973501 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 66512220-0 12.08.2026 42
servicii de asigurare medicala de calatorie belgia
DA40956900 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 66512200-4 07.08.2026 160
servicii asigurari medicale de calatorie deplasare suedia, in perioada 15-19 sept. 2026-2 pers
DA40882492 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 66510000-8 24.07.2026 150
asigurare medicala de calatorie marea britanie
DA40882182 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 60400000-2 24.07.2026 23,496
bilet avion bucuresti glasgow bucuresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865246 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 60420000-8 28.09.2026 1,248
servicii de transport aerian ocazional
DAN2859410 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 60420000-8 21.09.2026 9,117
servicii de transport aerian ocazional
DAN2848387 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 60420000-8 07.09.2026 3,276
bilete avion deplasare italia, 1 salariat
DAN2848372 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 98341000-5 07.09.2026 1,104
servicii de cazare deplasare italia, 2 nopti, un salariat
DAN2785693 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 60400000-2 22.06.2026 2,853
bilete de avion/lisabona portugalia
DAN2785691 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 60400000-2 22.06.2026 4,057
bilete avion /vigo. spania/2 bilete
DAN2749747 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 98341000-5 06.05.2026 5,254
servicii de cazare si bilet de avion deplasare berlin 1 persoana
DAN2723768 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 98341000-5 06.04.2026 3,869
servicii cazare si bilete avion deplasare berlin 2 persoane
DAN2697582 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 98341000-5 06.03.2026 33,792
servicii cazare deplasare germania septembrie 5 nopti 9 salariati
DAN2697563 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 98341000-5 06.03.2026 8,353
servicii cazare deplasare germania 4 nopti 3 salariati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156065 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 60420000-8 30.09.2026 37,366
servicii de transport aerian intern si/sau international (rezervare si emitere bilete pentru destinatii interne si internationale) pentru angajatii administratiei nationale a penitenciarelor si/sau persoanelor care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe
SCNA1115049 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 60400000-2 16.09.2026 93,493
servicii de transport aerian intern si international de pasageri
CAN1155017 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 60400000-2 16.09.2026 622,144
acord-cadru transport aerian pentru perioada 2025-2029, intern-international si servicii conexe.
CAN1144242 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 60400000-2 16.09.2026 1,150,785
acord cadru transport aerian 2025-2029
CAN1133846 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 60420000-8 15.09.2026 2,814,282
acord-cadru servicii de transport aerian ocazional
CAN1159401 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 60400000-2 08.09.2026 355,241
acord cadru pentru servicii de transport aerian intern si international.
CAN1133906 MINISTERUL JUSTITIEI CUI: 4265841 60400000-2 28.08.2026 648,061
servicii de transport aerian intern si/sau international (rezervare si emitere bilete de avion pentru destinatii interne si internationale) pentru angajatii ministerului justitiei si/sau persoane care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe, conform caietului de sarcini
SCNA1110570 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 60420000-8 12.08.2026 930,152
servicii de transport aerian intern si international de pasageri (acord cadru)
CAN1172200 MINISTERUL AFACERILOR INTERNE CUI: 4267095 60420000-8 29.07.2026 2,318
contracte subsecvente la acordul cadru 360275 /30.04.2026 de servicii de transport aerian ocazional, intern si international de pasageri pentru aparatul central si unitatile subordonate-trim ii
CAN1077912 MINISTERUL AFACERILOR INTERNE CUI: 4267095 60420000-8 28.07.2026 4,435,912
acord-cadru de prestari servicii de transport aerian intern si international de pasageri, pe o perioada de 4 ani
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/445220
  • /api/v1/suppliers/445220/revenue
  • /api/v1/suppliers/445220/scores
  • /api/v1/suppliers/445220/benchmarks
  • /api/v1/red-flags/by-supplier/445220
  • /api/v1/suppliers/445220/years
  • /api/v1/suppliers/445220/cpv
  • /api/v1/suppliers/445220/clients
  • /api/v1/suppliers/445220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API