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CUI: 14900444 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

METALOTEHNIC SRL

Registered: 24.09.2002 STR. MORII, 18, 3400 http://metalotehnic.ro/

Total revenue

108,204 RON

7 client authorities · paid between 2018 and 2024

Direct purchases

108,204 RON

28 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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 CLUJ-NAPOCA CUI: 4305857 80,314 —— 80,314 74.2% 0.0% 12 2018–2022
LICEUL TEORETIC EUGEN PORA CUI: 18004560 12,735 —— 12,735 11.8% 0.3% 5 2019–2024
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 9,950 —— 9,950 9.2% 0.2% 6 2018–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 3,700 —— 3,700 3.4% 0.0% 1 2020
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 980 —— 980 0.9% 0.0% 2 2020–2021
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 290 —— 290 0.3% 0.0% 1 2021
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 235 —— 235 0.2% 0.0% 1 2021

1-7 of 7 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
DA36623747 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 44230000-1 04.10.2024 1,880
reparatii tamplarie pvc
DA35461911 LICEUL TEORETIC EUGEN PORA CUI: 18004560 45223210-1 11.04.2024 440
razatoare pentru picioare
DA33069940 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 44230000-1 20.06.2023 2,980
reparat usi si ferestre pvc
DA31429324 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 39152000-2 22.09.2022 14,350
rafturi arhiva
DA31389180 LICEUL TEORETIC EUGEN PORA CUI: 18004560 45262420-1 19.09.2022 1,320
grilaje
DA31287814 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 39151300-8 09.09.2022 36,144
rafturi arhiva
DA30834619 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 44230000-1 16.06.2022 3,190
reparat usi si ferestre pvc
DA30359609 LICEUL TEORETIC EUGEN PORA CUI: 18004560 39155000-3 11.04.2022 5,520
raft metalic arhiva
DA29424116 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 45259000-7 03.12.2021 290
pachet sticla termopan
DA29144266 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 50000000-5 01.11.2021 730
reparatie usa termopan
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/14900444
  • /api/v1/suppliers/14900444/revenue
  • /api/v1/suppliers/14900444/scores
  • /api/v1/suppliers/14900444/benchmarks
  • /api/v1/red-flags/by-supplier/14900444
  • /api/v1/suppliers/14900444/years
  • /api/v1/suppliers/14900444/cpv
  • /api/v1/suppliers/14900444/clients
  • /api/v1/suppliers/14900444/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API