Skip to content

CUI: 14235210 SRL SUCEAVA MUNICIPIUL FALTICENI

METAL GLASS SRL

Registered: 16.10.2001 STR. CRISAN, 19, 5750 https://www.metalglass.ro

Total revenue

560,442 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

534,804 RON

93 purchases

Offline purchases

25,638 RON

5 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

37.0%

Main client: COMUNA FORASTI

National median: 30.2%

Ranked 15,437 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 7 largest CPV groups, out of 7; 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
COMUNA FORASTI CUI: 4326809 207,509 —— 207,509 37.0% 0.5% 5 2021–2026
SCOALA GIMNAZIALA RASCA CUI: 16093812 65,898 —— 65,898 11.8% 2.4% 5 2018–2025
SCOALA GIMNAZIALA ONICENI CUI: 16100618 52,970 —— 52,970 9.5% 1.4% 10 2018–2026
COMUNA BOROAIA CUI: 4326787 49,990 —— 49,990 8.9% 0.1% 4 2019–2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 41,734 —— 41,734 7.5% 0.0% 26 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 31,256 —— 31,256 5.6% 0.7% 4 2018–2021
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 31,232 —— 31,232 5.6% 0.1% 6 2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 24,960 — 24,960 4.5% 0.0% 3 2019–2025
SCOALA GIMNAZIALA BUDENI CUI: 18345517 24,895 —— 24,895 4.4% 1.2% 5 2018–2021
COMUNA FANTANA MARE CUI: 15733336 7,541 —— 7,541 1.4% 0.0% 2 2021
COMUNA RADASENI CUI: 4327545 6,592 180 — 6,772 1.2% 0.0% 2 2018–2025
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 6,146 —— 6,146 1.1% 0.2% 6 2018–2025
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 2,461 —— 2,461 0.4% 0.0% 7 2018–2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 2,060 —— 2,060 0.4% 0.1% 2 2018
ORASUL LITENI CUI: 4244229 1,444 —— 1,444 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 1,014 —— 1,014 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 449 498 — 947 0.2% 0.0% 4 2019–2025
GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 758 —— 758 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 379 —— 379 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 253 —— 253 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 223 —— 223 0.0% 0.0% 2 2019–2020

1-21 of 21 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
DA40988450 SCOALA GIMNAZIALA ONICENI CUI: 16100618 44221000-5 13.08.2026 2,322
lucrare executie si montaj usa pvc
DA40977809 COMUNA FORASTI CUI: 4326809 44221000-5 12.08.2026 2,460
lucrare executie si montaj usa pvc
DA40444686 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 44221000-5 21.05.2026 13,174
lucrare executie si montaj tamplarie pvc
DA39063763 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 45421000-4 13.10.2025 37
panel termopan aerisire camera centralei corp b
DA38688835 SCOALA GIMNAZIALA RASCA CUI: 16093812 44221000-5 13.08.2025 14,200
lucrare executie si montaj tamplarie pvc
DA38608861 SCOALA GIMNAZIALA ONICENI CUI: 16100618 44221000-5 30.07.2025 7,240
lucrare executie si montaj tamplarie pvc
DA38337347 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 50000000-5 16.06.2025 389
reparatii tamplarie si inlocuire subansamble
DA38332866 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 44221200-7 13.06.2025 2,836
usa pvc / panou pvc cu panel alb - anatomie patologica
DA37730062 COMUNA FORASTI CUI: 4326809 44221000-5 24.03.2025 103,665
lucrare executie si montaj ferestre si usi pvc
DA37697490 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 44316510-6 19.03.2025 102
broasca usa exterioara corp d informatica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2589648 COMUNA RADASENI CUI: 4327545 98395000-8 28.10.2025 180
serviciu de reparatie a usii deteriorate
DAN2481128 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 18.06.2025 11,356
lucrari reparatie tamplarie
DAN2433382 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 50800000-3 15.04.2025 498
reparatie tamplarie
DAN1483810 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 17.06.2021 5,674
lucrari de inlocuire usa acces
DAN1120316 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 28.06.2019 7,930
lucrari de reparatii tamplarie interioara si exterioara
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/14235210
  • /api/v1/suppliers/14235210/revenue
  • /api/v1/suppliers/14235210/scores
  • /api/v1/suppliers/14235210/benchmarks
  • /api/v1/red-flags/by-supplier/14235210
  • /api/v1/suppliers/14235210/years
  • /api/v1/suppliers/14235210/cpv
  • /api/v1/suppliers/14235210/clients
  • /api/v1/suppliers/14235210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API