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CUI: 17165879 SRL TULCEA MUNICIPIUL TULCEA

ROART DISTRIBUTION SRL

Registered: 27.01.2005 STR. SABINELOR, 8800 https://www.colorit.ro

Total revenue

534,693 RON

161 client authorities · paid between 2018 and 2026

Direct purchases

524,057 RON

352 purchases

Offline purchases

10,636 RON

64 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

18.0%

Main client: CENTRUL CULTURAL MIHAI EMINESCU

National median: 30.2%

Ranked 33,179 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 23; the other 11 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
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 94,267 2,114 — 96,381 18.0% 1.5% 25 2019–2026
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 28,277 —— 28,277 5.3% 0.7% 2 2023–2025
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 24,371 —— 24,371 4.6% 0.2% 7 2019–2022
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 23,071 —— 23,071 4.3% 0.1% 24 2018–2026
PALATUL COPIILOR SLOBOZIA CUI: 4428086 20,337 —— 20,337 3.8% 1.4% 1 2020
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 20,103 —— 20,103 3.8% 0.7% 3 2019–2024
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 19,012 —— 19,012 3.6% 0.3% 1 2022
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 17,304 —— 17,304 3.2% 0.1% 12 2019–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 12,091 534 — 12,625 2.4% 0.0% 4 2022–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 12,315 203 — 12,518 2.3% 0.0% 8 2018–2025
CENTRUL CULTURAL VRANCEA CUI: 27059530 12,187 —— 12,187 2.3% 0.7% 5 2018–2025
CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 10,922 —— 10,922 2.0% 0.4% 4 2018–2023
CENTRUL CULTURAL BUCOVINA CUI: 25345587 10,431 —— 10,431 2.0% 0.1% 18 2022–2026
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 9,923 —— 9,923 1.9% 0.8% 4 2020–2024
COMUNA BANCA CUI: 4446708 8,068 —— 8,068 1.5% 0.0% 1 2022
MUNICIPIUL CALARASI CUI: 4445370 6,404 1,294 — 7,698 1.4% 0.0% 3 2018–2021
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 7,592 —— 7,592 1.4% 0.1% 5 2018–2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 5,715 —— 5,715 1.1% 0.0% 5 2022–2025
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 5,467 —— 5,467 1.0% 0.0% 7 2018–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 5,081 —— 5,081 1.0% 0.1% 4 2019–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 4,912 —— 4,912 0.9% 0.0% 3 2025–2026
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 4,500 —— 4,500 0.8% 0.1% 4 2018–2019
FUNDATIA ACADEMIA CIVICA CUI: 6222669 4,111 —— 4,111 0.8% 0.4% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,958 —— 3,958 0.7% 0.0% 2 2018–2023
PALATUL COPIILOR - IASI CUI: 4701150 3,857 —— 3,857 0.7% 0.0% 2 2018–2019

1-25 of 161 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
DA41287378 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 30194000-5 30.09.2026 1,350
achizitie pensule laborator de restaurare pictura de sebvalet
DA41260284 CENTRUL CULTURAL BUCOVINA CUI: 25345587 39311000-5 24.09.2026 758
materiale de pictura diverse pentru reconditionare recuzita teatru pentru copii
DA41213937 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 30194000-5 18.09.2026 1,050
pachet materiale pictura - cc2368 (pensule)
DA40975546 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39311000-5 11.08.2026 350
pachet materiale pictura - cc 2337
DA40907892 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30194000-5 29.07.2026 10,099
pachet materiale pictura
DA40803159 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39311000-5 10.07.2026 219
pachet materiale pictura - cc 2337
DA40766674 CENTRUL CULTURAL BUCOVINA CUI: 25345587 37800000-6 06.07.2026 1,640
materiale de pictura conform comanda electronica
DA40699852 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 37820000-2 25.06.2026 826
furnizare pensule restaurare
DA40690598 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 37800000-6 24.06.2026 260
pachet materiale pictura - wp228461
DA40663330 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 37800000-6 19.06.2026 260
materiale laborator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820083 TEATRUL ODEON CUI: 4316031 30194700-2 29.07.2026 12
sablon adeziv
DAN2812498 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44480000-8 20.07.2026 8
marker acrilic - 1 buc
DAN2812440 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44423000-1 20.07.2026 6
folie plastic -2 buc
DAN2785198 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44800000-8 21.06.2026 77
spray acrilic = 4 buc
DAN2776803 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30199000-0 10.06.2026 57
mini marcador acrilic black 15mm - 2 buc - recuzita consumabila spectacol arta
DAN2723493 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 24911200-5 05.04.2026 11
adeziv - 1 buc
DAN2709219 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44423000-1 22.03.2026 103
campus acrilic -4 buc
DAN2709196 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 24911200-5 22.03.2026 21
adeziv stick-2 buc
DAN2707809 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 37820000-2 19.03.2026 2,114
materiale pictura
DAN2697961 TEATRUL ODEON CUI: 4316031 30194000-5 06.03.2026 68
articole de desen
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/17165879
  • /api/v1/suppliers/17165879/revenue
  • /api/v1/suppliers/17165879/scores
  • /api/v1/suppliers/17165879/benchmarks
  • /api/v1/red-flags/by-supplier/17165879
  • /api/v1/suppliers/17165879/years
  • /api/v1/suppliers/17165879/cpv
  • /api/v1/suppliers/17165879/clients
  • /api/v1/suppliers/17165879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API