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CUI: 14462719 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

URBANMETAL CONCEPT SRL

Registered: 19.02.2002 EPISCOP GRIGORIE LEU, 10A, 110337 https://www.urbanmetal.ro

Total revenue

7.06 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

28 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.64 Mn.

4 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

72.9%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 2,478 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 6 largest CPV groups, out of 6; 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 BRASOV CUI: 4384206 736,750 — 4,410,572 5,147,322 72.9% 0.1% 8 2019–2026
MUNICIPIUL TG - JIU CUI: 4956065 583,038 —— 583,038 8.3% 0.1% 5 2019–2023
MUNICIPIUL LUGOJ CUI: 4527381 233,870 — 225,975 459,845 6.5% 0.1% 3 2021–2023
MUNICIPIUL SATU MARE CUI: 4038806 302,478 —— 302,478 4.3% 0.0% 3 2022–2024
JUDETUL TULCEA CUI: 4321607 149,004 —— 149,004 2.1% 0.0% 1 2024
MUNICIPIUL SIBIU CUI: 4270740 82,722 —— 82,722 1.2% 0.0% 2 2018–2019
COMUNA CORNU CUI: 2845680 78,930 —— 78,930 1.1% 0.1% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 62,580 —— 62,580 0.9% 0.0% 2 2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 47,400 —— 47,400 0.7% 0.4% 1 2019
ORAS MURGENI CUI: 3337710 46,210 —— 46,210 0.7% 0.1% 2 2020–2021
JUDETUL CONSTANTA CUI: 2981739 46,040 —— 46,040 0.7% 0.0% 1 2019
MUNICIPIUL CAMPINA CUI: 2843272 40,380 —— 40,380 0.6% 0.0% 1 2025
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 11,327 —— 11,327 0.2% 0.1% 1 2025
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 7,320 —— 7,320 0.1% 0.3% 1 2025

1-14 of 14 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
DA41247203 MUNICIPIUL BRASOV CUI: 4384206 44411100-5 25.09.2026 229,050
cismea stradala din beton si mozaic natural colorat pentru adulti, copii si animale de companie
DA39184241 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 34928400-2 31.10.2025 11,327
furnizare 2 buc. rastele de biciclete riccio cu 9 locuri,
DA38424346 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 37410000-5 27.06.2025 20,860
furnizare masa de sah
DA38360787 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 39113600-3 18.06.2025 7,320
banca stradala ecologica modo eco city prm numar de referinta: 51
DA38272058 MUNICIPIUL BRASOV CUI: 4384206 44411100-5 04.06.2025 6,800
robinet temporizat cismele tip 2
DA38218276 MUNICIPIUL CAMPINA CUI: 2843272 34928400-2 28.05.2025 40,380
achizitie jardiniere stradale _ adpp
DA37996435 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 37410000-5 30.04.2025 41,720
furnizare masa de sah
DA36383460 COMUNA CORNU CUI: 2845680 34928400-2 29.08.2024 78,930
set banci stradale si cosuri de gunoi
DA35851347 MUNICIPIUL BRASOV CUI: 4384206 44411100-5 04.06.2024 195,670
cismea stradala si pentru caini cu dimensiunile : 200 x 86 x h 990 mm.
DA35469528 JUDETUL TULCEA CUI: 4321607 34928400-2 11.04.2024 149,004
furnizare jardiniere stradale din beton si mozaic natural dotate cu banca rotunda din lemn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147815 MUNICIPIUL BRASOV CUI: 4384206 34928400-2 28.05.2025 1,686,700
furnizarea si montarea elementelor de mobilier urban necesare a se amplasa pe raza municipiului brasov
CAN1116101 MUNICIPIUL BRASOV CUI: 4384206 34928400-2 22.11.2023 1,733,922
furnizarea si montarea elementelor de mobilier urban necesare a se amplasa pe raza municipiului brasov
SCNA1088765 MUNICIPIUL LUGOJ CUI: 4527381 39113600-3 05.07.2023 225,975
achizitie banci
SCNA1024660 MUNICIPIUL BRASOV CUI: 4384206 34928400-2 07.10.2019 989,950
furnizarea si montarea elementelor de mobilier urban necesare a se amplasa pe raza municipiului brasov.
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/14462719
  • /api/v1/suppliers/14462719/revenue
  • /api/v1/suppliers/14462719/scores
  • /api/v1/suppliers/14462719/benchmarks
  • /api/v1/red-flags/by-supplier/14462719
  • /api/v1/suppliers/14462719/years
  • /api/v1/suppliers/14462719/cpv
  • /api/v1/suppliers/14462719/clients
  • /api/v1/suppliers/14462719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API