Skip to content

CUI: 5650837 SRL DOLJ MUNICIPIUL CRAIOVA

TRACIA IMPEX SRL

Registered: 29.03.1994 STR. OLTET, 13, 1100 https://www.perdele-decor.ro

Total revenue

157,361 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

154,075 RON

260 purchases

Offline purchases

3,286 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

37.9%

Main client: OPERA ROMANA CRAIOVA

National median: 30.2%

Ranked 14,799 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 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 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
OPERA ROMANA CRAIOVA CUI: 4553186 59,700 —— 59,700 37.9% 0.2% 104 2018–2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 52,278 —— 52,278 33.2% 0.2% 122 2018–2026
SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 12,780 —— 12,780 8.1% 1.7% 2 2021
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 9,073 —— 9,073 5.8% 0.1% 15 2019–2026
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 7,065 —— 7,065 4.5% 0.2% 2 2021
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 3,428 —— 3,428 2.2% 0.1% 1 2022
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 3,256 —— 3,256 2.1% 0.0% 4 2018–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 — 3,089 — 3,089 2.0% 0.0% 5 2020–2025
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 2,525 —— 2,525 1.6% 0.0% 4 2024–2026
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 1,681 —— 1,681 1.1% 0.0% 1 2022
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 1,234 —— 1,234 0.8% 0.0% 1 2022
MUZEUL DE ARTA CRAIOVA CUI: 4417125 812 —— 812 0.5% 0.0% 3 2018
JUDETUL DOLJ CUI: 4417150 243 —— 243 0.2% 0.0% 1 2022
MUNICIPIUL CRAIOVA CUI: 4417214 — 197 — 197 0.1% 0.0% 1 2020

1-14 of 14 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
DA41292139 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 19200000-8 29.09.2026 694
satin pentru expozitiaornitofauna de colectie.pasari rare si exemplare deosebite-stiintele naturii
DA41207235 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 39561000-2 17.09.2026 29
pachet panglicarie
DA41104441 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 19210000-1 03.09.2026 1,651
pachet materiale textile pt spect. mica sirena
DA40662604 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 19200000-8 18.06.2026 124
finet alb necesar laboratorului restaurare-conservare
DA39819254 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 19200000-8 11.02.2026 760
pachet material textil
DA39543492 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 19200000-8 15.12.2025 609
pachet material textil
DA39529681 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 19200000-8 12.12.2025 215
pachet material textil
DA39410971 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 19200000-8 28.11.2025 2,312
pachet material textil
DA38996815 OPERA ROMANA CRAIOVA CUI: 4553186 19200000-8 02.10.2025 1,451
pachet material textil
DA38901729 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 19200000-8 18.09.2025 1,245
pachet material textil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2614052 ECO URBIS CRAIOVA SRL CUI: 7403230 19210000-1 27.11.2025 298
achizitie tesaturi cf. referat nr. 10127/ 27-11-2025, bon fiscal nr. 02/ 27-11-2025, bon fiscal nr. 03/ 27-11-2025, astfel: 1]catifea [culoare rosu]-metru-6.00 x 28.9256 = 173.55 <br>2]tesatura sintetica [culoare rosu]-metru-10.00 x 12.3967 = 123.97 <br>total fara tva 297.52
DAN2303860 ECO URBIS CRAIOVA SRL CUI: 7403230 39500000-7 31.10.2024 980
achizitie material textil , conform referat nr. 37986/ 31-10-2024, astfel: 1]material textil tulle decorativ 155.50 metru x 6.30 = 980.04 lei
DAN1927961 ECO URBIS CRAIOVA SRL CUI: 7403230 19212310-1 24.05.2023 1,021
achizitie panza - voal (perdea), astfel: 62.30 metri x 16,3865 lei/ metru = 1020,88 lei, conform referat nr. 18879/18-05-2023
DAN1682010 ECO URBIS CRAIOVA SRL CUI: 7403230 19212300-8 12.05.2022 735
panza - tesatura sintetica 35 ml x 21.01 lei/ml. achizitie conform referat nr.15201/03.05.2022, comanda nr.16229/04.05.2022
DAN1389774 MUNICIPIUL CRAIOVA CUI: 4417214 39513100-2 28.12.2020 197
achizitie fata de masa
DAN1229135 ECO URBIS CRAIOVA SRL CUI: 7403230 39561000-2 27.01.2020 55
panglica tricolor 18.8ml x 2.94lei/ml conf ref 2558/23.01.2020
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/5650837
  • /api/v1/suppliers/5650837/revenue
  • /api/v1/suppliers/5650837/scores
  • /api/v1/suppliers/5650837/benchmarks
  • /api/v1/red-flags/by-supplier/5650837
  • /api/v1/suppliers/5650837/years
  • /api/v1/suppliers/5650837/cpv
  • /api/v1/suppliers/5650837/clients
  • /api/v1/suppliers/5650837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API