Skip to content

CUI: 640212 SRL SATU MARE MUNICIPIUL SATU MARE

COLOUR WORLDS SRL

Registered: 22.07.1991 ALEEA JIULUI, 3

Total revenue

444,318 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

421,047 RON

237 purchases

Offline purchases

23,271 RON

11 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

29.2%

Main client: MUZEUL JUDETEAN SATU MARE

National median: 30.2%

Ranked 21,853 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 14; the other 2 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
MUZEUL JUDETEAN SATU MARE CUI: 3897238 122,619 7,000 — 129,619 29.2% 0.6% 102 2018–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 119,909 —— 119,909 27.0% 7.7% 2 2023
JUDETUL SATU MARE CUI: 3897378 42,963 16,271 — 59,234 13.3% 0.0% 68 2018–2025
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 42,174 —— 42,174 9.5% 0.2% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 33,909 —— 33,909 7.6% 0.2% 2 2018–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 9,822 —— 9,822 2.2% 0.2% 4 2021–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 6,895 —— 6,895 1.6% 0.1% 4 2018–2022
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 6,607 —— 6,607 1.5% 0.1% 11 2022–2026
TRANSURBAN SA CUI: 18171186 5,594 —— 5,594 1.3% 0.0% 1 2020
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 4,822 —— 4,822 1.1% 0.1% 5 2022–2024
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 3,922 —— 3,922 0.9% 0.1% 4 2022–2023
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 2,957 —— 2,957 0.7% 0.0% 6 2024
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 2,715 —— 2,715 0.6% 0.5% 3 2023–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 2,636 —— 2,636 0.6% 0.2% 7 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 2,499 —— 2,499 0.6% 0.1% 6 2018–2021
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 2,018 —— 2,018 0.5% 0.1% 2 2024–2025
LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 1,397 —— 1,397 0.3% 0.1% 1 2020
SCOALA GIMNAZIALA DOBA CUI: 17375080 1,322 —— 1,322 0.3% 0.1% 1 2025
ORAS ARDUD CUI: 3897173 1,217 —— 1,217 0.3% 0.0% 1 2023
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 960 —— 960 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 745 —— 745 0.2% 0.0% 3 2022–2024
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 582 —— 582 0.1% 0.0% 2 2022
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 557 —— 557 0.1% 0.0% 2 2019–2020
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 478 —— 478 0.1% 0.0% 2 2019–2023
CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 376 —— 376 0.1% 0.1% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41264581 MUZEUL JUDETEAN SATU MARE CUI: 3897238 30234300-1 28.09.2026 694
macheta om scara 1 : 1 pvc
DA41134765 MUZEUL JUDETEAN SATU MARE CUI: 3897238 39294100-0 08.09.2026 1,408
pachet materiale de promovare expozitie
DA40771290 LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 39294100-0 07.07.2026 1,030
pachet scolar
DA40765386 MUZEUL JUDETEAN SATU MARE CUI: 3897238 39294100-0 06.07.2026 1,269
rama click a1
DA40644049 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 22140000-3 17.06.2026 1,000
mapa cu buzunar
DA40381411 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 39294100-0 13.05.2026 530
roll-up personalizat - 200 cm
DA39976154 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 39294100-0 10.03.2026 530
roll-up personalizat - 200 cm ltno
DA39518365 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 18331000-8 12.12.2025 858
pachet scoala
DA39461919 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 44175000-7 05.12.2025 320
panou inscriptionat 160x65cm
DA39444670 SCOALA GIMNAZIALA DOBA CUI: 17375080 18331000-8 04.12.2025 1,322
pachet proiect scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637707 JUDETUL SATU MARE CUI: 3897378 98316000-1 22.12.2025 240
curatare vehicule
DAN2637687 JUDETUL SATU MARE CUI: 3897378 34928470-3 22.12.2025 1,049
sageti bicolore
DAN2558932 JUDETUL SATU MARE CUI: 3897378 98316000-1 29.09.2025 2,420
inscriptionare vehicul de teren wolksvagen t4
DAN2397936 JUDETUL SATU MARE CUI: 3897378 35261000-1 05.03.2025 6,213
materiale de intretinere trasee turistice si de informare
DAN2326957 JUDETUL SATU MARE CUI: 3897378 18143000-3 04.12.2024 1,020
sapca de vara
DAN2253122 MUZEUL JUDETEAN SATU MARE CUI: 3897238 22462000-6 28.08.2024 336
bannere
DAN2205402 JUDETUL SATU MARE CUI: 3897378 98316000-1 19.06.2024 1,096
inscriptionare vehicul de teren
DAN2200698 JUDETUL SATU MARE CUI: 3897378 98316000-1 12.06.2024 1,096
inscriptionare vehicul
DAN2200274 JUDETUL SATU MARE CUI: 3897378 35261000-1 12.06.2024 3,137
table toponimice, sageti bicolore, panouri de informare
DAN2048912 MUZEUL JUDETEAN SATU MARE CUI: 3897238 98390000-3 20.11.2023 3,332
roll up
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/640212
  • /api/v1/suppliers/640212/revenue
  • /api/v1/suppliers/640212/scores
  • /api/v1/suppliers/640212/benchmarks
  • /api/v1/red-flags/by-supplier/640212
  • /api/v1/suppliers/640212/years
  • /api/v1/suppliers/640212/cpv
  • /api/v1/suppliers/640212/clients
  • /api/v1/suppliers/640212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API