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CUI: 17146869 SRL BUCUREȘTI BUCURESTI SECTORUL 1

POLICOLOR DISTRIBUTIE VOPSEA SRL

Registered: 24.01.2005 STR. STIRBEI VODA, 20, 70000

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01357 CUI: 4265884 160,094 —— 160,094 23.2% 0.3% 36 2020–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 128,077 3,933 — 132,010 19.1% 0.0% 32 2018–2025
RAJA SA CUI: 1890420 61,781 —— 61,781 8.9% 0.0% 14 2018–2021
CERONAV CUI: 15566688 59,205 —— 59,205 8.6% 0.0% 6 2018–2022
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 38,948 —— 38,948 5.6% 0.2% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 37,700 —— 37,700 5.5% 0.0% 109 2018–2026
COMUNA CASTELU CUI: 4515735 31,975 —— 31,975 4.6% 0.0% 12 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 20,880 —— 20,880 3.0% 0.0% 1 2018
CT BUS SA CUI: 1883902 20,832 —— 20,832 3.0% 0.0% 17 2019–2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 13,768 —— 13,768 2.0% 0.0% 7 2023–2024
ORASUL EFORIE CUI: 4617794 11,482 —— 11,482 1.7% 0.0% 1 2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 7,683 — 7,683 1.1% 0.0% 7 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,401 114 — 7,515 1.1% 0.0% 13 2018–2026
ORAS MURFATLAR CUI: 4859712 — 7,291 — 7,291 1.1% 0.0% 5 2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 6,790 —— 6,790 1.0% 0.0% 1 2020
UNITATEA MILITARA 01912 CUI: 32582462 6,771 —— 6,771 1.0% 0.0% 3 2024
MUNICIPIUL MEDGIDIA CUI: 4301456 — 6,256 — 6,256 0.9% 0.0% 3 2019
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 5,572 —— 5,572 0.8% 0.1% 10 2019–2026
COMUNA TOPOLOG CUI: 4508584 5,477 —— 5,477 0.8% 0.0% 1 2021
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 5,343 —— 5,343 0.8% 0.0% 2 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 5,024 —— 5,024 0.7% 0.0% 1 2019
UNITATEA MILITARA 02132 CUI: 14236177 4,995 —— 4,995 0.7% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 4,499 —— 4,499 0.7% 0.0% 16 2018
UNITATEA MILITARA NR0406 CUI: 4300582 4,483 —— 4,483 0.7% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 3,745 —— 3,745 0.5% 0.0% 2 2021–2025

1-25 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
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
pachet vopsea - srtfc cta
DA40882985 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 44112000-8 24.07.2026 774
pachet rasina
DA40860039 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 44811000-8 21.07.2026 38,948
pachet materiale marcaj
DA40859522 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 21.07.2026 560
vopsea ral 1014
DA40859167 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 21.07.2026 49
diluant vopsea
DA40806914 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 44111400-5 13.07.2026 1,329
vopsea lavabila
DA40702706 UNITATEA MILITARA 01357 CUI: 4265884 44800000-8 26.06.2026 7,213
pachet vopsea auto
DA40473221 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 44800000-8 26.05.2026 320
produse vopsitorie
DA40349804 UNITATEA MILITARA 01357 CUI: 4265884 44800000-8 12.05.2026 316
pachet vopsea
DA40106600 UNITATEA MILITARA 01357 CUI: 4265884 44800000-8 31.03.2026 1,305
materiale vopsitorie

Latest offline purchases

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