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CUI: 36766115 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

VELVET TRAVEL SRL

Registered: 21.11.2016 BUCURESTI, 33, 200678 https://www.velvet-travel.ro

Total revenue

774,176 RON

11 client authorities · paid between 2024 and 2026

Direct purchases

763,273 RON

20 purchases

Offline purchases

10,903 RON

6 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

37.4%

Main client: SCOALA GIMNAZIALA SURDILA GRECI

National median: 30.2%

Ranked 15,150 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 289,746 —— 289,746 37.4% 30.0% 2 2026
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 231,549 —— 231,549 29.9% 3.6% 1 2025
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 94,936 —— 94,936 12.3% 0.6% 1 2026
ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 89,159 —— 89,159 11.5% 5.6% 2 2025–2026
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 49,395 —— 49,395 6.4% 0.4% 11 2024–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 5,411 — 5,411 0.7% 0.0% 1 2024
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 4,691 —— 4,691 0.6% 0.0% 2 2024–2026
TEATRUL MASCA CUI: 4364640 3,797 —— 3,797 0.5% 0.1% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 — 2,485 — 2,485 0.3% 0.0% 2 2025
MUZEUL JUDETEAN BUZAU CUI: 4055769 — 1,921 — 1,921 0.3% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 — 1,086 — 1,086 0.1% 0.0% 1 2024

1-11 of 11 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
DA41194540 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 60420000-8 16.09.2026 1,866
bilete de avion
DA41148567 ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 60400000-2 09.09.2026 15,594
servicii transport cu avionul intern
DA41115157 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 60140000-1 04.09.2026 2,800
servicii de transport pentru transfer persoane
DA40895931 SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 63510000-7 28.07.2026 102,280
organizare excursii
DA40871079 SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 63510000-7 22.07.2026 187,466
organizare servicii turistice
DA40649715 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 60420000-8 17.06.2026 94,936
bilete de avion
DA40198906 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 60420000-8 17.04.2026 2,696
bilet de avion
DA39493108 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 79952000-2 10.12.2025 231,549
cantonamente sportiv
DA39376292 ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 60400000-2 25.11.2025 73,565
cheltuieli transport cu avionul
DA39131948 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 60420000-8 22.10.2025 993
bilete de avion

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662302 MUZEUL JUDETEAN BUZAU CUI: 4055769 98341000-5 21.01.2026 883
servicii de cazare
DAN2661255 MUZEUL JUDETEAN BUZAU CUI: 4055769 98341000-5 20.01.2026 1,038
servicii cazare
DAN2557086 ECO URBIS CRAIOVA SRL CUI: 7403230 98341000-5 25.09.2025 1,398
achizitie servicii de cazare istanbul, 3 camere single cu mic dejun, 1 noapte, 24-25.09.2025, hotel 3* - 1 pachet conform referat nr 1506/24.09.2025, factura nr 1521/24.09.2025
DAN2555374 ECO URBIS CRAIOVA SRL CUI: 7403230 98341000-5 24.09.2025 1,087
achizitie servicii de cazare istanbul, 3 camere single cu mic dejun, 1 noapte, 23-24.09.2025, hotel 3* - 1 pachet conform referat nr 1377/23.09.2025, factura nr 1385/23.09.2025
DAN2325354 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 60400000-2 02.12.2024 1,086
bilete de avion
DAN2216931 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 60400000-2 03.07.2024 5,411
bilete de avion timisoara - toulouse si retur
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/36766115
  • /api/v1/suppliers/36766115/revenue
  • /api/v1/suppliers/36766115/scores
  • /api/v1/suppliers/36766115/benchmarks
  • /api/v1/red-flags/by-supplier/36766115
  • /api/v1/suppliers/36766115/years
  • /api/v1/suppliers/36766115/cpv
  • /api/v1/suppliers/36766115/clients
  • /api/v1/suppliers/36766115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API