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CUI: 46957856 SRL IALOMIȚA SAT PALTINISU, COMUNA PERIETI

AGRICOLOURS DESIGN SRL

Registered: 04.10.2022 Registered office: CALEA BUCURESTI, 40, 927193 Website: https://agricolours.com

Total revenue

535,813 RON

31 client authorities · paid between 2024 and 2026

Direct purchases

502,086 RON

86 purchases

Offline purchases

33,727 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

23.8%

Main client: SERVICII PUBLICE SLOBOZIA SRL

National median: 30.2%

Ranked 27,267 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
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 127,497 —— 127,497 23.8% 2.5% 11 2025–2026
MUNICIPIUL SLOBOZIA CUI: 4365352 80,075 —— 80,075 14.9% 0.0% 5 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 47,809 18,772 — 66,581 12.4% 0.2% 4 2025–2026
ORASUL AMARA CUI: 4427889 42,089 —— 42,089 7.9% 0.0% 1 2026
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 33,322 —— 33,322 6.2% 1.0% 12 2025–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA VEST CUI: 47582096 32,970 —— 32,970 6.2% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 29,753 —— 29,753 5.6% 0.1% 3 2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 19,749 —— 19,749 3.7% 0.1% 8 2025–2026
SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 15,932 —— 15,932 3.0% 1.8% 3 2025–2026
SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 15,001 —— 15,001 2.8% 0.4% 5 2025–2026
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 10,580 —— 10,580 2.0% 0.4% 3 2026
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 10,171 —— 10,171 1.9% 0.4% 3 2025
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 5,433 3,500 — 8,933 1.7% 0.2% 7 2025–2026
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 — 8,725 — 8,725 1.6% 0.1% 1 2025
SCOALA GIMNAZIALA VALEA MACRISULUI CUI: 33561182 8,482 —— 8,482 1.6% 1.3% 3 2025
COMUNA FACAENI CUI: 4365379 4,200 —— 4,200 0.8% 0.0% 1 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 3,292 —— 3,292 0.6% 0.1% 2 2026
COMUNA COSERENI CUI: 4365255 3,200 —— 3,200 0.6% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 2,500 —— 2,500 0.5% 0.7% 1 2025
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 — 2,490 — 2,490 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 1,930 —— 1,930 0.4% 0.1% 1 2026
UNITATEA MILITARA 01416 CUI: 26862395 1,652 —— 1,652 0.3% 0.4% 1 2026
MUZEUL JUDETEAN CUI: 4231644 1,480 —— 1,480 0.3% 0.0% 1 2025
COMUNA GURA IALOMITEI CUI: 18077236 1,240 —— 1,240 0.2% 0.0% 4 2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 910 —— 910 0.2% 0.1% 2 2026

1-25 of 31 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
DA41300472 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 39298700-4 30.09.2026 2,250
Contract object: plachete personalizate - eveniment ziua mondiala a educatiei
DA41262711 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 22459100-3 25.09.2026 2,745
Contract object: cerneala led uv flex magenta 220 ml, cerneala led uv flex yellow 220 ml, cerneala led uv flex cyan 2
DA41252943 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 22459100-3 24.09.2026 2,406
Contract object: diverse articole personalizate
DA41235624 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 22459100-3 22.09.2026 9,220
Contract object: autocolant personalizat pe 8 panouri tip scoica,pop-up spider personalizat,macheta tip aripi persona
DA41192644 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 98394000-1 16.09.2026 800
Contract object: husa personalizata
DA41192592 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 22462000-6 16.09.2026 560
Contract object: macheta pvc personalizata
DA41175060 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 22462000-6 14.09.2026 1,187
Contract object: afise a1 personalizate
DA41161290 COMUNA COSERENI CUI: 4365255 79811000-2 11.09.2026 3,200
Contract object: set panouri alucobond personalizate
DA41151055 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 79811000-2 10.09.2026 1,188
Contract object: placute metalice denumire clase
DA41088917 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 22462000-6 01.09.2026 10,000
Contract object: contract de prestari servicii de imprimare si de operare a echipamentului

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2718297 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 39162200-7 31.03.2026 973
Contract object: materiala activitate 2 aprilie
DAN2718208 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 44421700-4 31.03.2026 1,047
Contract object: cutie depozitare telefon
DAN2715075 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 39162100-6 27.03.2026 1,480
Contract object: arcada copii soarelui
DAN2709331 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 39162110-9 22.03.2026 18,772
Contract object: rechizitie personalizate
DAN2425078 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 44421700-4 07.04.2025 8,725
Contract object: cutie personalizata depozitare telefoane
DAN2336280 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 22462000-6 13.12.2024 2,490
Contract object: articole personalizate
DAN2311135 JUDETUL IALOMITA CUI: 4231776 39294100-0 12.11.2024 240
Contract object: banner de promovare pt festivalul concurs de traditie culinara ialomiteana la casa tudorii
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/46957856
  • /api/v1/suppliers/46957856/revenue
  • /api/v1/suppliers/46957856/scores
  • /api/v1/suppliers/46957856/benchmarks
  • /api/v1/red-flags/by-supplier/46957856
  • /api/v1/suppliers/46957856/years
  • /api/v1/suppliers/46957856/cpv
  • /api/v1/suppliers/46957856/clients
  • /api/v1/suppliers/46957856/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API