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CUI: 16582215 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

COLOR TUNING SRL

Registered: 08.07.2004 13 SEPTEMBRIE, 127 https://www.colortuning.ro

Total revenue

1.20 Mn.

297 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

462 purchases

Offline purchases

59,404 RON

24 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

30.7%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 20,518 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 1
#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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 832 —— 832 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 824 —— 824 0.1% 0.0% 1 2025
GRADINITA ALBINUTELE CUI: 34973742 810 —— 810 0.1% 0.0% 1 2026
COMUNA DRAGANESTI CUI: 2845257 795 —— 795 0.1% 0.0% 2 2023
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 784 —— 784 0.1% 0.0% 2 2022–2023
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 781 —— 781 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA TURULUNG CUI: 17344203 779 —— 779 0.1% 0.0% 1 2024
TEATRUL STELA POPESCU CUI: 36097576 765 —— 765 0.1% 0.0% 1 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 761 —— 761 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 746 —— 746 0.1% 0.0% 1 2026
UNITATEA MILITARA NR 02638 CUI: 4265965 736 —— 736 0.1% 0.0% 1 2025
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 713 —— 713 0.1% 0.0% 1 2026
CRESA PRICHINDEL CUI: 21299089 710 —— 710 0.1% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 706 —— 706 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 701 —— 701 0.1% 0.0% 3 2024–2026
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 700 —— 700 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 689 —— 689 0.1% 0.0% 1 2025
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 685 —— 685 0.1% 0.0% 1 2024
UM 02499 BUCURESTI CUI: 5129783 681 —— 681 0.1% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 680 —— 680 0.1% 0.0% 1 2023
COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 664 —— 664 0.1% 0.0% 1 2022
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 655 —— 655 0.1% 0.0% 1 2025
ORASUL DARABANI CUI: 3372017 655 —— 655 0.1% 0.0% 1 2022
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 651 —— 651 0.1% 0.0% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL MUNICIPIULUI BUCURESTI CUI: 20702905 639 —— 639 0.1% 0.1% 1 2025

151-175 of 297 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
DA41301711 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 35821100-6 30.09.2026 246
achizitionare drapel romania pentru exterior cu kit lance
DA41274672 SCOALA GIMNAZIALA GROPENI CUI: 14348553 35821000-5 28.09.2026 560
drapel de exterior, imprimat, romania / ue / nato - 90x135 cm
DA41235849 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 35821000-5 22.09.2026 345
accesoriu fixare drapele
DA41231120 ORASUL TARGU BUJOR CUI: 4393204 35821000-5 22.09.2026 8,719
pachet drapele romania, ue , membre ue, de exterior, diferite marimi
DA41218690 CASA DE CULTURA A STUDENTILOR CUI: 2844804 35821100-6 21.09.2026 539
lance metalica pentru drapel si suport perete cu arborare oblica si berna si set de 4 drapele
DA41184354 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 35821000-5 15.09.2026 492
suport podea cu 3 locuri , din lemn masiv
DA41144738 UNITATEA MILITARA 01932 CUI: 4443256 22459100-3 14.09.2026 1,590
serviciu colantare dacia duster
DA41160577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 35821000-5 14.09.2026 746
pachet drapele romania, ue si personalizat, de exterior + accesorii
DA41151137 ORASUL CERNAVODA CUI: 4304568 35821000-5 11.09.2026 11,901
drapele romania sau ue de exterior, 80x120 cm, material long life
DA41162690 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 35821000-5 11.09.2026 1,130
kit drapele romania si ue 100x150 cm, de interior cu suport dublu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854863 MUNICIPIUL BIRLAD CUI: 4539912 35821000-5 15.09.2026 107
achizitionare drapel india dimensiune 90*135 - 1 buc.
DAN2845476 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 35821000-5 02.09.2026 970
achizitie steaguri
DAN2835206 MI - UM 0575 BUCURESTI CUI: 4340676 35821000-5 19.08.2026 18,940
drapele
DAN2814171 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 35821000-5 21.07.2026 1,182
steaguri/ lance
DAN2812194 MUNICIPIUL BIRLAD CUI: 4539912 35821000-5 20.07.2026 6,950
drapel romania exterior - 2buc., drapel ro, ue, nato exterior - 6 buc., drapele cu state membre ue-54 buc., drapel ue/tricolor exterior - 10 buc.
DAN2796807 JUDETUL MEHEDINTI CUI: 4337344 39515000-5 02.07.2026 874
drapel si lance steag - dir. contabilitate
DAN2781338 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 16.06.2026 1,355
steaguri
DAN2771793 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 35821100-6 04.06.2026 534
lance si suport podea pentru steaguri
DAN2771787 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 35821000-5 04.06.2026 102
drapel cu dimensiunile 100 x 150 cm republica moldova
DAN2716186 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35821000-5 30.03.2026 1,302
steag ue/ro
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/16582215
  • /api/v1/suppliers/16582215/revenue
  • /api/v1/suppliers/16582215/scores
  • /api/v1/suppliers/16582215/benchmarks
  • /api/v1/red-flags/by-supplier/16582215
  • /api/v1/suppliers/16582215/years
  • /api/v1/suppliers/16582215/cpv
  • /api/v1/suppliers/16582215/clients
  • /api/v1/suppliers/16582215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API