POLICOLOR DISTRIBUTIE VOPSEA SRL (CUI 17146869) — public contracts and clients

Total revenue

691,139 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

665,380 RON

310 purchases

Offline purchases

25,759 RON

23 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

23.2%

Main client: UNITATEA MILITARA 01357

National median: 30.2%

Ranked 27,880 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 12 largest CPV groups, out of 16; the other 4 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
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	3,683	—	—	3,683	0.5%	0.0%	2	2020
TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	3,222	—	—	3,222	0.5%	0.0%	1	2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	2,736	—	—	2,736	0.4%	0.0%	8	2018–2023
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119	2,403	—	—	2,403	0.4%	0.0%	2	2020–2021
COMUNA DOBROESTI CUI: 4283503	1,707	—	—	1,707	0.3%	0.0%	1	2021
MUNICIPIUL CAMPINA CUI: 2843272	1,453	—	—	1,453	0.2%	0.0%	1	2019
SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628	1,329	—	—	1,329	0.2%	0.0%	1	2026
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612	883	252	—	1,135	0.2%	0.1%	2	2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	755	—	—	755	0.1%	0.0%	2	2018
GRADINITA NR 137 CUI: 27981947	670	—	—	670	0.1%	0.0%	1	2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	474	—	—	474	0.1%	0.0%	1	2018
UNITATEA MILITARA 0526 TGMURES CUI: 4322998	321	—	—	321	0.1%	0.0%	1	2020
TERMOCENTRALE CONSTANTA SRL CUI: 46549920	320	—	—	320	0.1%	0.0%	1	2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542	291	—	—	291	0.0%	0.0%	1	2018
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406	189	—	—	189	0.0%	0.0%	1	2018
UM NR02003 CUI: 4304673	—	121	—	121	0.0%	0.0%	1	2020
COMUNA SEIMENI CUI: 4514861	—	57	—	57	0.0%	0.0%	1	2025
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537	52	—	—	52	0.0%	0.0%	1	2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	52	—	52	0.0%	0.0%	1	2019
MONETARIA STATULUI RA CUI: 427304	50	—	—	50	0.0%	0.0%	1	2019

26-45 of 45 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
DA41165442	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44810000-1	11.09.2026	357
Contract object: pachet vopsea - srtfc cta
DA40882985	LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200	44112000-8	24.07.2026	774
Contract object: pachet rasina
DA40860039	UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945	44811000-8	21.07.2026	38,948
Contract object: pachet materiale marcaj
DA40859522	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44112000-8	21.07.2026	560
Contract object: vopsea ral 1014
DA40859167	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44112000-8	21.07.2026	49
Contract object: diluant vopsea
DA40806914	SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628	44111400-5	13.07.2026	1,329
Contract object: vopsea lavabila
DA40702706	UNITATEA MILITARA 01357 CUI: 4265884	44800000-8	26.06.2026	7,213
Contract object: pachet vopsea auto
DA40473221	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	44800000-8	26.05.2026	320
Contract object: produse vopsitorie
DA40349804	UNITATEA MILITARA 01357 CUI: 4265884	44800000-8	12.05.2026	316
Contract object: pachet vopsea
DA40106600	UNITATEA MILITARA 01357 CUI: 4265884	44800000-8	31.03.2026	1,305
Contract object: materiale vopsitorie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2668934	COMUNA SEIMENI CUI: 4514861	44423000-1	28.01.2026	57
Contract object: achizitie diverse materiale (pasta etansare, primer ptr parbriz)
DAN2518090	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44830000-7	30.07.2025	55
Contract object: chit poliester - srtfc constanta
DAN2005684	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44812210-0	26.09.2023	17
Contract object: vopsea casabella ral 6018 - srtfc constanta
DAN1809697	CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612	44423000-1	09.12.2022	252
Contract object: materiale consumabile
DAN1761722	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	44810000-1	28.09.2022	915
Contract object: clorcauciuc, vopsea
DAN1751666	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	44810000-1	12.09.2022	121
Contract object: vopsea
DAN1541765	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	44111400-5	06.10.2021	1,442
Contract object: vopsea si materiale pentru vopsit
DAN1530519	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	44832200-3	16.09.2021	3,933
Contract object: diluant, intaritor, grund, vopsea
DAN1520357	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	44190000-8	24.08.2021	1,055
Contract object: materiale pentru vopsit
DAN1479779	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44831300-7	10.06.2021	42
Contract object: chit fibra auto (sprit chit)-srtfc constanta

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/17146869
/api/v1/suppliers/17146869/revenue
/api/v1/suppliers/17146869/scores
/api/v1/suppliers/17146869/benchmarks
/api/v1/red-flags/by-supplier/17146869
/api/v1/suppliers/17146869/years
/api/v1/suppliers/17146869/cpv
/api/v1/suppliers/17146869/clients
/api/v1/suppliers/17146869/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API