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CUI: 12671743 SRL VRANCEA MUNICIPIUL FOCSANI

METALE INTERNATIONAL SRL

Registered: 09.02.2000 MOLDOVEI, 14, 620157 https://www.metaleinternational.ro

Total revenue

985,181 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

804,339 RON

109 purchases

Offline purchases

180,842 RON

26 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

26.2%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 24,810 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
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 257,782 —— 257,782 26.2% 0.1% 6 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 161,447 —— 161,447 16.4% 0.7% 17 2019–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 160,650 — 160,650 16.3% 0.0% 2 2025–2026
COMUNA STRAOANE CUI: 4499613 120,975 —— 120,975 12.3% 0.3% 7 2018–2026
PENITENCIARUL FOCSANI CUI: 4297940 56,648 —— 56,648 5.8% 0.2% 7 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 43,936 —— 43,936 4.5% 0.3% 3 2021
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 26,036 —— 26,036 2.6% 0.5% 4 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18,860 —— 18,860 1.9% 0.0% 8 2018–2026
MUZEUL VRANCEI CUI: 4350670 14,177 60 — 14,237 1.5% 0.2% 23 2021–2024
COMUNA DUMITRESTI CUI: 4297690 13,914 —— 13,914 1.4% 0.0% 1 2020
COMUNA COTOFANESTI CUI: 4353110 12,899 —— 12,899 1.3% 0.0% 1 2019
SCOALA GIMNAZIALA CAMPURI CUI: 28260981 10,168 —— 10,168 1.0% 0.5% 1 2022
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 9,937 —— 9,937 1.0% 0.2% 4 2018–2022
COMUNA SLOBOZIA CIORASTI CUI: 4297843 9,482 309 — 9,791 1.0% 0.1% 4 2020–2021
COMUNA SIHLEA CUI: 4447436 7,510 —— 7,510 0.8% 0.0% 3 2018–2021
TRANSPORT PUBLIC SA CUI: 10099760 — 5,547 — 5,547 0.6% 0.0% 8 2018–2019
COMUNA TODIRESTI CUI: 3337630 5,247 —— 5,247 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 5,181 —— 5,181 0.5% 0.8% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,790 — 4,790 0.5% 0.0% 1 2019
COMUNA VIZANTEA-LIVEZI CUI: 4499621 4,427 —— 4,427 0.5% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,113 — 4,113 0.4% 0.0% 5 2022
SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 3,691 —— 3,691 0.4% 0.2% 2 2025
SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 3,608 —— 3,608 0.4% 0.1% 1 2020
COMUNA BRATOVOESTI CUI: 5046688 — 3,489 — 3,489 0.4% 0.0% 1 2019
COMUNA VIDRA CUI: 4297649 2,818 —— 2,818 0.3% 0.0% 1 2025

1-25 of 41 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
DA40786300 COMUNA STRAOANE CUI: 4499613 44192000-2 08.07.2026 4,876
teava rectangulara 80x80x3mm - proiect
DA40699642 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 60100000-9 25.06.2026 107
transport materiale de constructii cabr cotesti
DA40702768 PENITENCIARUL FOCSANI CUI: 4297940 44192000-2 25.06.2026 116
capac jgheab
DA40562757 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44192000-2 08.06.2026 2,188
achizitie materiale de constructii pentru acoperis cabr cotesti
DA40047954 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 45453000-7 20.03.2026 96,030
lucrare conform deviz - spitalul judetean vrancea, sectie pediatrie / pavilion central aripa nordica
DA39837126 PENITENCIARUL FOCSANI CUI: 4297940 44192000-2 16.02.2026 6,295
diverse materiale
DA39170255 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 45453000-7 29.10.2025 45,422
lucrari de executare invelitoare acoperis spital judetean vrancea - pavilion ati
DA38789277 COMUNA VIDRA CUI: 4297649 44192000-2 03.09.2025 2,818
pachet materiale constructii primarie comuna vidra
DA38621162 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 44192000-2 31.07.2025 1,336
pachet materiale constructii colegiul national al. i. cuza
DA38588203 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 44192000-2 24.07.2025 1,684
pachet materiale constructii scoala emil atanasiu - garoafa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858602 COMUNA NANESTI CUI: 4350548 44521110-2 21.09.2026 214
broasca si butuc de yala pentru usa
DAN2754994 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45261213-0 13.05.2026 158,500
inlocuire invelitoare si sistem pluvial (sediu district focsani 1, focsani 2, fssr si atelier mecanic)-drdp buzau
DAN2550493 ENTEL SA CUI: 50867719 44523100-3 17.09.2025 99
balama usa 3 bucx32.83 lei
DAN2449821 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44192000-2 09.05.2025 2,150
materiale necesare reparare gard district focsani-drdp buzau
DAN2312452 MUZEUL VRANCEI CUI: 4350670 44313000-7 13.11.2024 60
plasa rabitz
DAN2089534 COMUNA GUGESTI CUI: 4297800 44521110-2 12.01.2024 44
butuc usa interioara
DAN1817160 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 14622000-7 19.12.2022 139
tabla
DAN1741811 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44192200-4 22.08.2022 17
cuie 3 x 30mm -srcf galati
DAN1741807 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24963000-2 22.08.2022 92
vopsea gri grund -srcf galati
DAN1741804 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44174000-0 22.08.2022 2,118
tabla neagra 1,5 -srcf galati
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/12671743
  • /api/v1/suppliers/12671743/revenue
  • /api/v1/suppliers/12671743/scores
  • /api/v1/suppliers/12671743/benchmarks
  • /api/v1/red-flags/by-supplier/12671743
  • /api/v1/suppliers/12671743/years
  • /api/v1/suppliers/12671743/cpv
  • /api/v1/suppliers/12671743/clients
  • /api/v1/suppliers/12671743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API