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CUI: 17665726 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

COLOR-METAL SRL

Registered: 07.06.2005 NICOLAE BALCESCU, 95, 535600 https://color-metal.ro/

Total revenue

2.27 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

394 purchases

Offline purchases

95,632 RON

59 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

49.6%

Main client: MONETARIA STATULUI RA

National median: 30.2%

Ranked 8,474 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 10 largest CPV groups, out of 10; 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
TEATRUL ION CREANGA CUI: 4266510 7,663 —— 7,663 0.3% 0.1% 8 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 380 7,170 — 7,550 0.3% 0.0% 10 2019–2023
TEATRUL GERMAN DE STAT CUI: 5016490 6,784 438 — 7,222 0.3% 0.1% 7 2024–2026
CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 6,803 —— 6,803 0.3% 0.3% 1 2023
TEATRUL TOMCSA SANDOR CUI: 16398000 6,783 —— 6,783 0.3% 0.1% 4 2021–2024
SEPSI REKREATV SA CUI: 35244130 6,463 —— 6,463 0.3% 0.1% 3 2024–2025
SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 6,152 —— 6,152 0.3% 0.5% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 4,279 1,332 — 5,611 0.3% 0.0% 9 2018–2025
APEL LASER SRL CUI: 15595373 5,527 —— 5,527 0.2% 0.6% 1 2019
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 — 5,191 — 5,191 0.2% 0.0% 3 2018
MAIRA MONTAJ SRL CUI: 6661834 5,165 —— 5,165 0.2% 11.3% 1 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 4,559 — 4,559 0.2% 0.0% 3 2025
APASERV SATU MARE SA CUI: 16844952 4,486 —— 4,486 0.2% 0.0% 3 2020
TRANSPORT URBAN SINAIA SRL CUI: 21610575 4,465 —— 4,465 0.2% 0.0% 1 2023
MIDIA GREEN ENERGY SA CUI: 14325363 4,356 —— 4,356 0.2% 0.0% 2 2019–2021
URBIS SA CUI: 10250004 4,165 —— 4,165 0.2% 0.0% 7 2019–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 4,039 —— 4,039 0.2% 0.1% 3 2022–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 3,878 —— 3,878 0.2% 0.0% 3 2021–2022
COMUNA DENTA CUI: 4483943 3,663 —— 3,663 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 3,555 —— 3,555 0.2% 0.1% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,398 —— 3,398 0.2% 0.0% 2 2020–2021
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 3,328 —— 3,328 0.2% 0.1% 1 2021
RECONS SA CUI: 8189348 3,218 —— 3,218 0.1% 0.0% 1 2018
THERMOENERGY GROUP SA CUI: 33620670 3,014 —— 3,014 0.1% 0.0% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,987 —— 2,987 0.1% 0.0% 1 2025

26-50 of 99 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
DA41271239 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14620000-3 25.09.2026 3,599
table aluminiu
DA41271230 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14620000-3 25.09.2026 910
bare alama
DA41196923 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 14721000-1 16.09.2026 5,988
bare aluminiu
DA41144042 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 14721000-1 10.09.2026 388
tabla aluminiu - ref. 117/8
DA41012029 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14620000-3 18.08.2026 1,251
alama
DA41011837 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 14715000-6 18.08.2026 9,342
table alama cuzn37 si cupru cu-dhp - proiect nucleu pn 23 37 01 02
DA40940047 MONETARIA STATULUI RA CUI: 427304 14620000-3 05.08.2026 73,250
tabla tombac 1000x2000x5 mm
DA40865825 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14620000-3 22.07.2026 541
alama
DA40864892 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 14715000-6 22.07.2026 7,210
bara alama fi 40 mm si bara alama fi 60 mm
DA40839461 MONETARIA STATULUI RA CUI: 427304 14620000-3 17.07.2026 7,224
tabla cu etp/dhp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753665 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44322000-3 12.05.2026 319
bara lata cupru cu-etp 1/2 25x5x4000 mm
DAN2743954 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44322000-3 29.04.2026 319
bara lata cupru cu-etp 1/2 25x5x4000 mm
DAN2691371 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44334000-0 26.02.2026 65
cornier aluminiu 15x15 x 2
DAN2633776 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14620000-3 17.12.2025 4,400
bara bronz 60x2000mm
DAN2540703 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 14721000-1 03.09.2025 641
tabla din aluminiu striata
DAN2512622 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44334000-0 22.07.2025 954
bara lata aluminiu 25x15x6000 mm-18 ml+bara lata aluminiu 40x15x6000 mm-12 ml+cornier aluminiu 15x15x1,5-12 ml
DAN2484751 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 14721000-1 23.06.2025 2,514
tabla striata 2x1500x3000 mm
DAN2448435 MENZA SRL CUI: 47783197 45223110-0 08.05.2025 186
sed inox
DAN2399097 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39292100-6 06.03.2025 1,404
tabla striata
DAN2342338 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 14721000-1 19.12.2024 549
profile si tabla de aluminiu
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/17665726
  • /api/v1/suppliers/17665726/revenue
  • /api/v1/suppliers/17665726/scores
  • /api/v1/suppliers/17665726/benchmarks
  • /api/v1/red-flags/by-supplier/17665726
  • /api/v1/suppliers/17665726/years
  • /api/v1/suppliers/17665726/cpv
  • /api/v1/suppliers/17665726/clients
  • /api/v1/suppliers/17665726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API