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CUI: 6258590 SRL DOLJ SAT BRANISTE, COMUNA PODARI Flagged by 3 indicators

POLICOLOR EXIM SRL

Registered: 15.09.1994 CALAFATULUI, 1J https://www.policolorexim.ro

Total revenue

18.52 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

9.71 Mn.

1,703 purchases

Offline purchases

501,029 RON

177 purchases

Tenders

8.31 Mn.

36 contracts

Won without competition

24.1%

7 of 26 lots

National rate: 34.3%

Ranked 7,156 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.4%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 25,564 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 12 largest CPV groups, out of 46; the other 34 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
ECO URBIS CRAIOVA SRL CUI: 7403230 1,413,907 2,907 3,294,080 4,710,894 25.4% 3.1% 556 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 254,246 3,342,726 3,596,972 19.4% 0.0% 21 2019–2026
MUNICIPIUL CARACAL CUI: 4395175 1,270,379 —— 1,270,379 6.9% 0.3% 32 2018–2026
DRUMURI SI PODURI SA CUI: 11766640 1,249,051 —— 1,249,051 6.8% 0.8% 84 2022–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 817,882 —— 817,882 4.4% 1.2% 76 2019–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 493,678 — 312,450 806,128 4.4% 0.3% 17 2020–2025
EDILITARA PUBLIC SA CUI: 27295841 541,759 — 245,910 787,669 4.3% 0.6% 52 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 756,908 12,377 — 769,285 4.2% 0.2% 147 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 29,770 398,223 427,993 2.3% 0.0% 2 2018–2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 425,464 —— 425,464 2.3% 1.7% 75 2018–2026
RAT SRL CUI: 2315129 79,814 92,588 212,460 384,862 2.1% 0.2% 297 2018–2025
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 286,747 —— 286,747 1.6% 0.0% 7 2018–2023
MUNICIPIUL CRAIOVA CUI: 4417214 52,632 — 231,670 284,302 1.5% 0.0% 3 2019–2024
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 207,347 —— 207,347 1.1% 2.5% 7 2023
ORASUL IANCA CUI: 4874631 166,615 —— 166,615 0.9% 0.2% 13 2018–2026
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 162,265 —— 162,265 0.9% 11.8% 8 2023–2026
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 139,900 139,900 0.8% 0.2% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 —— 130,542 130,542 0.7% 0.1% 1 2026
MUNICIPIUL TG - JIU CUI: 4956065 129,544 —— 129,544 0.7% 0.0% 3 2019–2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 128,855 —— 128,855 0.7% 0.1% 7 2019–2021
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 94,499 9,008 — 103,507 0.6% 0.0% 7 2022–2025
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 97,698 —— 97,698 0.5% 2.0% 17 2021–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLTENIA CUI: 22995020 94,455 —— 94,455 0.5% 12.8% 1 2024
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 90,675 —— 90,675 0.5% 0.1% 5 2025
MUNICIPIUL CALAFAT CUI: 4554424 84,084 —— 84,084 0.5% 0.1% 31 2018–2023

1-25 of 139 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
DA41296369 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34992200-9 30.09.2026 12,678
pachet oferta indicatoare lot v s
DA41273159 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34992200-9 28.09.2026 25,956
pachet oferta indicatoare lot b
DA41258117 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 44811000-8 24.09.2026 2,500
vopsea marcaj rutier alba
DA41258146 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 44832200-3 24.09.2026 525
diluant pentru vopsea marcaj rutier
DA41250258 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34992200-9 23.09.2026 17,516
pachet oferta indicatoare lot r
DA41250272 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34992200-9 23.09.2026 17,770
pachet oferta indicatoare lot p
DA41245981 EDILITARA PUBLIC SA CUI: 27295841 44811000-8 23.09.2026 880
vopsea marcaj rutier neagra
DA41169433 ECO URBIS CRAIOVA SRL CUI: 7403230 34224200-5 14.09.2026 1,791
pachet piese masina marcaj rutier ar 30pro p
DA41146458 DRUMURI SI PODURI SA CUI: 11766640 34992200-9 09.09.2026 6,460
pachet indicatoare rutiere
DA41110889 ECO URBIS CRAIOVA SRL CUI: 7403230 34224200-5 04.09.2026 1,791
pachet piese masina marcaj rutier ar 30 pro-p

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856111 AEROCLUBUL ROMANIEI CUI: 4266944 44832000-1 17.09.2026 235
nitrodiluant
DAN2849110 COMUNA GRADISTEA CUI: 2541320 44812220-3 08.09.2026 1,005
vopsea clorcauciuc si diluant
DAN2840181 AEROCLUBUL ROMANIEI CUI: 4266944 44832200-3 26.08.2026 135
nitrodiluant
DAN2818304 AEROCLUBUL ROMANIEI CUI: 4266944 19520000-7 27.07.2026 110
film electrostatic( folie de plastic)
DAN2735504 AEROCLUBUL ROMANIEI CUI: 4266944 44832200-3 21.04.2026 331
nitrodiluant
DAN2726954 ECO URBIS CRAIOVA SRL CUI: 7403230 44810000-1 08.04.2026 188
achizitie diverse spray-uri pentru vopsea cf. comanda nr. 12659/02-04-2026, ref. 12565/ 02-04-2026, factura nr. dj-poli/ 43074/ 02-04-2026, bon fiscal nr.04/02-04-2026, astfel: 1]spray vopsea 400 ml.culoare auriu (oro ricco) - buc.- 2.00 x14.8760= 29.75 <br>2]spray vopsea 400 ml.lac transparent - spec - buc.- 12.00 x10.7438= 128.93 <br>3]spray vopsea 400 ml.culoare met rame/ arama - buc.- 2.00 x14.8760= 29.75 <br><br>total fara tva 188.43
DAN2686498 AEROCLUBUL ROMANIEI CUI: 4266944 44830000-7 20.02.2026 510
materiale pt vopsitorie
DAN2681781 AEROCLUBUL ROMANIEI CUI: 4266944 44832200-3 13.02.2026 638
nitrodiluant
DAN2676206 AEROCLUBUL ROMANIEI CUI: 4266944 44832200-3 05.02.2026 157
nitrodiluant
DAN2653385 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50100000-6 13.01.2026 1,622
revizie periodica suzuki vitara dj-38-aic din dotarea aic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167709 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34110000-1 13.05.2026 699,993
autoturisme-7buc, necesare pentru organizarea activitatii de intretinere la sectia autostrazi, cic bals, cim negreni, cic oarja, din cadrul proiectului drum expres craiova - pitesti si legaturile la drumurile existente
SCNA1132454 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 34992200-9 24.04.2026 329,850
indicatoare rutiere si materiale pentru sistematizarea si siguranta circulatiei
CAN1155185 ECO URBIS CRAIOVA SRL CUI: 7403230 44811000-8 08.04.2026 1,093,174
acord cadru furnizare vopsea pentru marcaj rutier culoare alb monocomponenta + diluant compatibil -lot 1, vopsea de marcaj diverse ral-uri + diluant compatibil - lot 2, microbile de sticla reflective - lot 3
CAN1093791 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34110000-1 02.02.2026 288,000
achizitie autoturisme hibrid - 3 bucati
CAN1156614 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 29.10.2025 199,979
servicii pentru intretinerea si repararea autoturismelor marca suzuki din dotarea drdp craiova
CAN1124127 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 17.03.2025 790,904
achizitie servicii pentru intretinerea si repararea autoturismelor si autospecialelor din dotarea drdp craiova lot 1-5: lot 1: opel; lot 2: fiat; lot 3: dacia; lot 4: diverse; lot 5: suzuki
CAN1131826 ECO URBIS CRAIOVA SRL CUI: 7403230 44811000-8 05.11.2024 1,069,330
acord cadru furnizare vopsea pentru marcaj rutier culoare alb monocomponenta + diluant compatibil -lot 1, vopsea de marcaj diverse ral-uri + diluant compatibil - lot 2, microbile de sticla reflective - lot 3
SCNA1101543 EDILITARA PUBLIC SA CUI: 27295841 44810000-1 04.04.2024 290,434
furnizare vopsele
CAN1103897 ECO URBIS CRAIOVA SRL CUI: 7403230 44811000-8 07.09.2023 795,090
acord cadru furnizare vopsea pentru marcaj rutier culoare alb monocomponenta + diluant compatibil -lot 1, vopsea de marcaj diverse ral-uri + diluant compatibil - lot 2, microbile de sticla reflective - lot 3
SCNA1087820 RAT SRL CUI: 2315129 09211100-2 07.07.2023 229,940
contract de furnizare uleiuri auto
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/6258590
  • /api/v1/suppliers/6258590/revenue
  • /api/v1/suppliers/6258590/scores
  • /api/v1/suppliers/6258590/benchmarks
  • /api/v1/red-flags/by-supplier/6258590
  • /api/v1/suppliers/6258590/years
  • /api/v1/suppliers/6258590/cpv
  • /api/v1/suppliers/6258590/clients
  • /api/v1/suppliers/6258590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API