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CUI: 15306726 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

GROUP METAL TRADING SRL

Registered: 20.03.2003 B-DUL MIHAI VITEAZUL, 96/A, 4700 https://www.groupmetal.ro

Total revenue

5.35 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

31,657 RON

10 purchases

Offline purchases

18,677 RON

12 purchases

Tenders

5.30 Mn.

2 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

93.2%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 350 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 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 3 largest CPV groups, out of 3; 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
OMV PETROM SA CUI: 1590082 —— 4,990,560 4,990,560 93.2% 0.2% 1 2020
TERMOFICARE ORADEA SA CUI: 31952982 —— 311,873 311,873 5.8% 0.1% 1 2025
ORASUL ALESD CUI: 4348920 23,634 —— 23,634 0.4% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 — 15,201 — 15,201 0.3% 0.0% 6 2019–2020
COMUNA CRISENI CUI: 4291565 7,592 —— 7,592 0.1% 0.0% 8 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,971 — 1,971 0.0% 0.0% 3 2021–2022
MUNICIPIUL ZALAU CUI: 4291786 — 762 — 762 0.0% 0.0% 1 2018
CITADIN ZALAU SRL CUI: 27243753 — 639 — 639 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 431 —— 431 0.0% 0.1% 1 2021
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 — 104 — 104 0.0% 0.0% 1 2024

1-10 of 10 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
DA41133566 COMUNA CRISENI CUI: 4291565 44163100-1 08.09.2026 146
teava sudata din otel 40 x 40 x 2 mm pt teren fotbal criseni (scari tribune)
DA40422244 COMUNA CRISENI CUI: 4291565 14622000-7 19.05.2026 1,070
tabla striata 4 x 1500 x 2000 s235jr
DA39445393 COMUNA CRISENI CUI: 4291565 44172000-6 04.12.2025 429
materiale pt. prindere instalatii luminoase - comuna criseni (2025)
DA32971674 COMUNA CRISENI CUI: 4291565 44334000-0 05.04.2023 678
profil cornier 30x30x3 (pt confectionare rafturi arhiva)
DA32849761 COMUNA CRISENI CUI: 4291565 44334000-0 21.03.2023 1,498
materiale metalice pt confectionare rafturi arhiva
DA32100137 ORASUL ALESD CUI: 4348920 44163100-1 08.12.2022 23,634
teava sudata de instalatii pentru orasul alesd
DA28681803 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 44163100-1 03.09.2021 431
teava laminata din otel
DA28629309 COMUNA CRISENI CUI: 4291565 14622000-7 27.08.2021 978
tabla striata din otel 5 x 1500 x 2000 s235jr
DA25532432 COMUNA CRISENI CUI: 4291565 14622000-7 28.04.2020 713
tabla striata 4x1500x3000 mm s235jr
DA23950322 COMUNA CRISENI CUI: 4291565 44163100-1 25.09.2019 2,080
teava sudata zincata din otel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2346537 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44163100-1 23.12.2024 104
teava laminata 60,3x4
DAN2030962 CITADIN ZALAU SRL CUI: 27243753 14622000-7 26.10.2023 639
otel rotund
DAN1701729 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163000-0 17.06.2022 987
teava laminata 101.6x6 - srtfc cluj
DAN1508269 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44331000-9 29.07.2021 484
bara rotunda 40 mm-srtfc cluj
DAN1508261 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44331000-9 29.07.2021 500
teava 60.3x10mm-srtfc cluj
DAN1275591 COMPANIA DE APA SOMES SA CUI: 201217 44163100-1 08.05.2020 1,588
tevi ol sudate diferite dimensiuni
DAN1275590 COMPANIA DE APA SOMES SA CUI: 201217 44163100-1 08.05.2020 8,550
teava ol sudata
DAN1141355 COMPANIA DE APA SOMES SA CUI: 201217 44163100-1 08.08.2019 3,294
teava ol dn 219.1 gr. 8 mm
DAN1141350 COMPANIA DE APA SOMES SA CUI: 201217 44163100-1 08.08.2019 690
teava ol dn 219.1 gr.8 mm
DAN1130673 COMPANIA DE APA SOMES SA CUI: 201217 44163100-1 17.07.2019 683
teava laminata dn 159

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125637 TERMOFICARE ORADEA SA CUI: 31952982 44163100-1 22.09.2025 311,873
teava neagra fara sudura (trasa) din otel si teava din otel zincata sudata longitudinal
CAN1019406 OMV PETROM SA CUI: 1590082 44164300-0 01.12.2021 4,990,560
acord cadru de furnizare prajini de foraj si componente aferente
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/15306726
  • /api/v1/suppliers/15306726/revenue
  • /api/v1/suppliers/15306726/scores
  • /api/v1/suppliers/15306726/benchmarks
  • /api/v1/red-flags/by-supplier/15306726
  • /api/v1/suppliers/15306726/years
  • /api/v1/suppliers/15306726/cpv
  • /api/v1/suppliers/15306726/clients
  • /api/v1/suppliers/15306726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API