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CUI: 10133845 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 4 indicators

METALCOLECT PROD SRL

Registered: 15.01.1998 STR. CIOCARLAU, 7, 1400

Total revenue

19.05 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

1.07 Mn.

9 purchases

Offline purchases

44,658 RON

4 purchases

Tenders

17.93 Mn.

8 contracts

Won without competition

4.4%

2 of 8 lots

National rate: 34.3%

Ranked 9,595 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

68.9%

Main client: MUNICIPIUL CRAIOVA

National median: 30.2%

Ranked 3,145 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 1
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL CRAIOVA CUI: 4417214 —— 13,123,027 13,123,027 68.9% 0.5% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 1,902,450 1,902,450 10.0% 0.2% 3 2022–2025
COMUNA SCHELA CUI: 4898878 —— 1,130,859 1,130,859 5.9% 12.8% 1 2018
MUNICIPIUL TG - JIU CUI: 4956065 —— 988,198 988,198 5.2% 0.1% 1 2018
COMUNA BUMBESTI - PITIC CUI: 4718888 880,697 —— 880,697 4.6% 3.1% 5 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 15,708 750,000 765,708 4.0% 0.0% 3 2020
COMUNA MATASARI CUI: 4448385 121,176 —— 121,176 0.6% 0.1% 1 2019
EDILITARA PUBLIC SA CUI: 27295841 66,415 —— 66,415 0.4% 0.1% 3 2020
ORAS BUMBESTI - JIU CUI: 4666002 —— 38,747 38,747 0.2% 0.0% 1 2018
RAT SRL CUI: 2315129 — 24,750 — 24,750 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 4,200 — 4,200 0.0% 0.0% 1 2023

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MARI- VILA COM SRL CUI: 5969799 1 13,123,027 26,246,053 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA26067259 EDILITARA PUBLIC SA CUI: 27295841 45520000-8 03.08.2020 17,950
inchiriere repartizator asfalt vogele 1603
DA25981265 EDILITARA PUBLIC SA CUI: 27295841 45520000-8 16.07.2020 19,745
inchiriere repartizator asfalt vogele 1603
DA25594129 EDILITARA PUBLIC SA CUI: 27295841 45520000-8 11.05.2020 28,720
inchiriere repartizator mixturi asfaltice vogele 1603
DA23860905 COMUNA MATASARI CUI: 4448385 45261310-0 17.09.2019 121,176
lucrari de hidroizolatie tribuna stadion matasari
DA21818671 COMUNA BUMBESTI - PITIC CUI: 4718888 45233251-3 21.11.2018 163,244
lucrari de reinnoire a imbracamintei rutiere
DA21818786 COMUNA BUMBESTI - PITIC CUI: 4718888 45112100-6 21.11.2018 73,425
lucrari de reparatii santuri si acces la proprietati pe dc 12
DA21818485 COMUNA BUMBESTI - PITIC CUI: 4718888 45233222-1 21.11.2018 202,400
lucrari de pavare si asfaltare dc 12
DA21016973 COMUNA BUMBESTI - PITIC CUI: 4718888 34922100-7 17.08.2018 1,460
lucrari de marcaje rutiere
DA20541320 COMUNA BUMBESTI - PITIC CUI: 4718888 45233140-2 06.06.2018 440,168
modernizare drumuri , inclusiv elemente de scurgere a apelor si siguranta circulatiei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2066905 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946200-2 14.12.2023 4,200
piatra sparta - revizia vagoane craiova
DAN1855073 RAT SRL CUI: 2315129 14212120-7 02.02.2023 24,750
piatra sparta
DAN1261557 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14212200-2 08.04.2020 12,708
piatra sparta pt.balastarea liniilor cf gr.31,5 - 63 - srcf craiova
DAN1261556 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14212210-5 08.04.2020 3,000
balast de rau - srcf craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125922 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14212300-3 29.09.2025 336,000
piatra sparta pentru balastarea liniilor de cale ferata
CAN1134208 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14212300-3 01.10.2024 682,950
piatra sparta pentru balastarea liniilor de cale ferata categoria de granulozitate b, respectiv 31.5 - 63 mm
CAN1071613 MUNICIPIUL CRAIOVA CUI: 4417214 45234111-7 30.03.2023 26,246,053
executia lucrarilor pentru componenta modernizarea caii de tramvai (in cale proprie) de pe str. henry ford in zona industriala ford si extinderea sistemului de management al traficului prin integrarea de noi intersectii semaforizate cu functionarea in regim adaptiv si sistem de comunicatii - etapa 1, faza 3- proiect integrat de modernizare a sistemului de transport public cu tramvaiul in municipiul craiova- motric -t1,cod smis 129159
CAN1083696 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14212300-3 26.07.2022 883,500
piatra sparta pentru balastarea liniilor de cale ferata
CAN1037143 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14212300-3 10.07.2020 750,000
piatra sparta - srcf craiova
SCNA1010535 MUNICIPIUL TG - JIU CUI: 4956065 45233252-0 21.12.2018 988,198
reabilitare strada susita, municipiul targu jiu
SCNA1005308 COMUNA SCHELA CUI: 4898878 45233120-6 27.09.2018 1,130,859
reabilitare drum satesc gornacel l=800m pe sectorul parul avramescu - intersectie corobea, comuna schela
SCNA1003982 ORAS BUMBESTI - JIU CUI: 4666002 45221220-0 06.09.2018 38,747
executie lucrari realizare cai de acces aferente drumurilor de interes local
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/10133845
  • /api/v1/suppliers/10133845/revenue
  • /api/v1/suppliers/10133845/scores
  • /api/v1/suppliers/10133845/benchmarks
  • /api/v1/red-flags/by-supplier/10133845
  • /api/v1/suppliers/10133845/years
  • /api/v1/suppliers/10133845/cpv
  • /api/v1/suppliers/10133845/clients
  • /api/v1/suppliers/10133845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API