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CUI: 14092241 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

TROPICAL TOUR SRL

Registered: 03.07.2001 Registered office: MADONA DUDU, 200409 Website: https://www.tropicaltour.ro

Total revenue

2.58 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

267 purchases

Offline purchases

350,144 RON

18 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

57.7%

Main client: BIBLIOTECA JUDALEXSI ARISTIA AMAN

National median: 30.2%

Ranked 5,637 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

#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 9 largest CPV groups, out of 9; 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
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 1,165,706 323,331 — 1,489,037 57.7% 7.1% 184 2018–2026
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 428,000 —— 428,000 16.6% 8.2% 27 2018–2023
OPERA ROMANA CRAIOVA CUI: 4553186 308,944 —— 308,944 12.0% 1.2% 24 2018–2023
SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 97,813 —— 97,813 3.8% 14.8% 3 2025–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 73,333 2,212 — 75,545 2.9% 0.2% 22 2024–2026
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 53,778 —— 53,778 2.1% 0.4% 2 2018
SCOALA GIMNAZIALA BELOT CUI: 15013416 30,420 —— 30,420 1.2% 19.3% 3 2024–2025
SCOALA GIMNAZIALA MALU MARE CUI: 4941382 25,375 —— 25,375 1.0% 1.1% 3 2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 18,098 —— 18,098 0.7% 0.0% 1 2019
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 13,410 — 13,410 0.5% 0.0% 5 2022–2025
MUNICIPIUL CRAIOVA CUI: 4417214 — 11,191 — 11,191 0.4% 0.0% 2 2019–2023
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 8,286 —— 8,286 0.3% 0.2% 1 2024
SCOALA GIMNAZIALA PREDESTI CUI: 15120307 8,236 —— 8,236 0.3% 1.3% 2 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 6,950 —— 6,950 0.3% 0.3% 2 2018
INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 2,950 —— 2,950 0.1% 0.1% 2 2020
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 1,160 —— 1,160 0.0% 0.0% 1 2021
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 442 —— 442 0.0% 0.0% 1 2018

1-17 of 17 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
DA41047419 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 55110000-4 25.08.2026 7,970
Contract object: achizitie bilet de avion si cazare pentru deinze, belgia - stakeholders
DA41047314 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 66510000-8 25.08.2026 2,126
Contract object: bilete avion si asigurare calatorie pentru anca bobos si gabriel burada
DA40760251 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 60130000-8 03.07.2026 7,944
Contract object: transport persoane
DA40760265 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 60130000-8 03.07.2026 9,809
Contract object: transport persoane
DA40760288 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 60130000-8 03.07.2026 7,622
Contract object: servicii de transport persoane
DA40546655 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 60400000-2 03.06.2026 7,452
Contract object: bilet avion si cazare hotel visan si putinelu
DA40546650 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 66512220-0 03.06.2026 4,200
Contract object: bilet avion si asigurare bobos si burada
DA40486210 SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 63510000-7 27.05.2026 57,831
Contract object: excursii scolare pnras
DA40011735 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 55110000-4 16.03.2026 3,795
Contract object: servicii cazare in paris
DA39827328 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 60400000-2 12.02.2026 2,306
Contract object: bilete si asigurare denissa ciucu si amelia micu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2518556 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 60400000-2 30.07.2025 2,805
Contract object: bilete avion
DAN2388680 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 66512000-2 20.02.2025 100
Contract object: asigurare calatorie
DAN2386406 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 60400000-2 19.02.2025 2,112
Contract object: bilete de avion
DAN2361004 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 60400000-2 15.01.2025 1,470
Contract object: bilete de avion bucuresti-istanbul
DAN2318018 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 55110000-4 20.11.2024 1,440
Contract object: servicii de cazare la hotel
DAN2136082 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 60400000-2 20.03.2024 2,112
Contract object: bilete avion
DAN2054973 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 55110000-4 28.11.2023 149,248
Contract object: servicii de cazare, servicii de restaurant, catering si organizare dineu oficial cu ocazia inaugurarii muzeului cartii si exilului romanesc
DAN2054947 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 60420000-8 28.11.2023 31,474
Contract object: servicii de transport aerian ocazional, precum si transferul invitatilor la inaugurarea muzeului cartii si exilului romanesc
DAN1916215 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 55110000-4 08.05.2023 1,446
Contract object: servicii de cazare la hotel
DAN1916208 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 60420000-8 08.05.2023 2,750
Contract object: servicii de transport aerian
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/14092241
  • /api/v1/suppliers/14092241/revenue
  • /api/v1/suppliers/14092241/scores
  • /api/v1/suppliers/14092241/benchmarks
  • /api/v1/red-flags/by-supplier/14092241
  • /api/v1/suppliers/14092241/years
  • /api/v1/suppliers/14092241/cpv
  • /api/v1/suppliers/14092241/clients
  • /api/v1/suppliers/14092241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API