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CUI: 3164407 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

IZOCOLOR 92 PROD SRL

Registered: 17.12.1992 SOS. DUDESTI-PANTELIMON, 19, 70000

Total revenue

1.43 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

514 purchases

Offline purchases

112,560 RON

70 purchases

Tenders

12,219 RON

2 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

53.9%

Main client: ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL

National median: 30.2%

Ranked 6,863 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 1
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 744,279 25,325 — 769,604 53.9% 1.3% 47 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 227,785 41,060 12,219 281,064 19.7% 0.0% 419 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 262,681 —— 262,681 18.4% 0.1% 77 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 42,225 — 42,225 3.0% 0.0% 4 2019–2020
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 13,341 —— 13,341 0.9% 0.0% 3 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,789 —— 12,789 0.9% 0.0% 1 2018
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 7,748 —— 7,748 0.5% 0.0% 3 2021–2022
UNITATEA MILITARA NR01483 CUI: 17455910 6,987 —— 6,987 0.5% 0.2% 4 2018–2021
COMUNA ROATA DE JOS CUI: 5123608 6,069 —— 6,069 0.4% 0.0% 2 2018
ATELIERELE CFR GRIVITA SA CUI: 1555026 5,025 —— 5,025 0.4% 1.1% 2 2022–2023
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 1,699 3,125 — 4,824 0.3% 0.0% 2 2021–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 2,614 —— 2,614 0.2% 0.0% 1 2020
UNITATEA MILITARA 01357 CUI: 4265884 2,505 —— 2,505 0.2% 0.0% 4 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 2,470 —— 2,470 0.2% 0.0% 1 2021
UNITATEA MILITARA 01714 CUI: 4317975 2,071 —— 2,071 0.2% 0.0% 1 2018
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,230 —— 1,230 0.1% 0.0% 3 2023
LICEUL TEHNOLOGIC AIUD CUI: 9054586 955 —— 955 0.1% 0.1% 2 2024
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 — 825 — 825 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 808 —— 808 0.1% 0.0% 2 2020
APASERV SATU MARE SA CUI: 16844952 713 —— 713 0.1% 0.0% 3 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 292 —— 292 0.0% 0.0% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 261 —— 261 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR124 CUI: 33327735 256 —— 256 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 203 —— 203 0.0% 0.0% 1 2022

1-24 of 24 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
DA41262118 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 28.09.2026 2,887
pachet email galben si diluant
DA41185927 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 15.09.2026 923
email 200 ral 5013 albastru revizia grivita
DA41067718 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 28.08.2026 357
grund 500 rosu oxid
DA40972830 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 11.08.2026 818
grund 470 alb
DA40882531 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 29.07.2026 409
grund 470 alb
DA40683041 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 23.06.2026 1,954
intaritor 470 - revizia basarab
DA40682993 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 23.06.2026 1,233
email 470 ral 3003 - revizia basarab
DA40681287 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 23.06.2026 647
diluant 470 - revizia basarab
DA40681270 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 23.06.2026 502
diluant 200 - revizia basarab
DA40681263 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 23.06.2026 735
email 200 negru - revizia basarab

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2439448 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 25.04.2025 915
intaritor 310 - srtfc galati / revizia vagoane galati
DAN2439440 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 25.04.2025 289
diluant 310 - srtfc galati / revizia vagoane galati
DAN2439438 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 25.04.2025 338
email 310 ral 3003 - srtfc galati / revizia vagoane galati
DAN2439432 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 25.04.2025 512
email 310 ral 9003 - srtfc galati / revizia vagoane galati
DAN2439426 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 25.04.2025 792
email 310 ral 7031 - srtfc galati / revizia vagoane galati
DAN2439421 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 25.04.2025 492
email 310 ral 7004 - srtfc galati / revizia vagoane galati
DAN2309843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 11.11.2024 615
diluant 470 -rev.vag.basarab
DAN2309836 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 11.11.2024 464
intaritor 470-rev.vag.basarab
DAN2309830 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 11.11.2024 939
email 470 ral 5013 -rev.vag.basarab
DAN2287010 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 10.10.2024 454
diluant -rev.vag.basarab

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1003658 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 31.08.2018 92,789
vopsele, diluanti si chituri - 4 loturi
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/3164407
  • /api/v1/suppliers/3164407/revenue
  • /api/v1/suppliers/3164407/scores
  • /api/v1/suppliers/3164407/benchmarks
  • /api/v1/red-flags/by-supplier/3164407
  • /api/v1/suppliers/3164407/years
  • /api/v1/suppliers/3164407/cpv
  • /api/v1/suppliers/3164407/clients
  • /api/v1/suppliers/3164407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API