COLOFON SRL (CUI 15343350) — public contracts and clients

Total revenue

1.55 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

1.54 Mn.

622 purchases

Offline purchases

10,866 RON

7 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

86.2%

Main client: BIBLIOTECA JUDETEANA OVID DENSUSIANU

National median: 30.2%

Ranked 895 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
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	1,323,821	9,522	—	1,333,343	86.2%	6.4%	501	2018–2025
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048	82,465	—	—	82,465	5.3%	1.6%	1	2022
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814	46,195	—	—	46,195	3.0%	0.7%	58	2018–2022
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276	34,304	—	—	34,304	2.2%	0.5%	52	2018–2024
ORASUL SIMERIA CUI: 4375135	14,765	—	—	14,765	1.0%	0.0%	1	2018
SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058	11,530	—	—	11,530	0.8%	5.0%	2	2018
COMUNA BLAJENI CUI: 4374130	8,810	—	—	8,810	0.6%	0.0%	6	2018–2019
AGENTIA DE DEZVOLTARE ECONOMICO SOCIALA A JUDETULUI HUNEDOARA CUI: 9925566	7,409	—	—	7,409	0.5%	0.9%	4	2018–2019
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806	3,480	—	—	3,480	0.2%	0.1%	1	2018
ASOCIATIA PENTRU DREPTURILE OMULUI SI REPREZENTARE - ADOR CUI: 47487205	2,600	—	—	2,600	0.2%	34.0%	1	2023
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	—	1,344	—	1,344	0.1%	0.0%	2	2018

1-11 of 11 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
DA38630242	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22462000-6	31.07.2025	2,070
Contract object: invitatie
DA38618941	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	31.07.2025	29
Contract object: afis 100x70cm
DA38618859	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	31.07.2025	338
Contract object: afis 86cm*120cm
DA38618748	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	31.07.2025	798
Contract object: afis a2
DA38618372	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22462000-6	30.07.2025	11,701
Contract object: bannere -salonul hunedorean al cartii
DA38609675	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	30.07.2025	798
Contract object: afis a2
DA38609883	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	30.07.2025	338
Contract object: afis 86cm*120cm
DA38609965	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	30.07.2025	29
Contract object: afis 100x70cm
DA38609593	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	30.07.2025	160
Contract object: afis a2
DA38609395	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	30.07.2025	29
Contract object: afis 100x70cm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2487254	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22458000-5	25.06.2025	3,946
Contract object: panouri mucava
DAN2091566	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	15.01.2024	2,625
Contract object: afise
DAN1871027	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	79810000-5	01.03.2023	1,181
Contract object: afise
DAN1871022	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	30192170-3	01.03.2023	270
Contract object: panou de mucava
DAN1240371	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	18938000-3	19.02.2020	1,500
Contract object: pungi personalizate
DAN1075599	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	22900000-9	28.02.2019	556
Contract object: imprimate de birou
DAN1075252	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	39294100-0	28.02.2019	788
Contract object: produse informative

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/15343350
/api/v1/suppliers/15343350/revenue
/api/v1/suppliers/15343350/scores
/api/v1/suppliers/15343350/benchmarks
/api/v1/red-flags/by-supplier/15343350
/api/v1/suppliers/15343350/years
/api/v1/suppliers/15343350/cpv
/api/v1/suppliers/15343350/clients
/api/v1/suppliers/15343350/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API