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CUI: 15577032 SRL ALBA LOC. CAMPENI, ORAS CAMPENI

METALNIC SRL

Registered: 09.07.2003 STR. TURZII, 34, 515500

Total revenue

208,796 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

79,331 RON

34 purchases

Offline purchases

129,465 RON

79 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

56.5%

Main client: SPITALUL ORASENESC CAMPENI

National median: 30.2%

Ranked 6,005 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 23; the other 11 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 ORASENESC CAMPENI CUI: 4331074 5,080 112,886 — 117,966 56.5% 0.3% 79 2018–2025
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 53,691 2,479 — 56,170 26.9% 1.9% 4 2018–2026
LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 8,110 —— 8,110 3.9% 0.6% 1 2018
SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 3,885 3,879 — 7,764 3.7% 0.3% 4 2018–2019
GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 508 4,308 — 4,816 2.3% 0.9% 10 2018–2022
SCOALA GIMNAZIALA CIMPENI CUI: 12877736 4,382 —— 4,382 2.1% 0.2% 2 2018
COMUNA AVRAM IANCU CUI: 4905550 — 3,889 — 3,889 1.9% 0.0% 3 2025
SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 1,970 —— 1,970 0.9% 0.3% 3 2018
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 1,031 442 — 1,473 0.7% 0.1% 2 2018–2024
SCOALA GIMNAZIALA SOHODOL CUI: 12878960 443 586 — 1,029 0.5% 0.2% 2 2018–2019
UNITATEA MILITARA 01020 CUI: 4349187 — 741 — 741 0.4% 0.0% 1 2020
COMUNA ROSIA MONTANA CUI: 4562290 — 255 — 255 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 231 —— 231 0.1% 0.1% 1 2018

1-13 of 13 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
DA40267039 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 44192000-2 29.04.2026 50,000
pachet materiale intretinere si reparatii diverse
DA22214791 SPITALUL ORASENESC CAMPENI CUI: 4331074 50800000-3 15.01.2019 272
materiale de intretinere
DA22049933 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 50800000-3 14.12.2018 1,097
materiale de curatenie si intretinere
DA22021364 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 45232141-2 12.12.2018 1,031
materiale instalatie termica arieseni
DA21888407 SPITALUL ORASENESC CAMPENI CUI: 4331074 24000000-4 03.12.2018 130
lavabila spor 15l
DA21824761 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 50000000-5 23.11.2018 3,885
materiale de intretinere si reparatii
DA21781746 SCOALA GIMNAZIALA CIMPENI CUI: 12877736 39830000-9 19.11.2018 1,384
produse de curatat
DA21775214 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 50000000-5 19.11.2018 2,425
materiale pentru intretinere si reparatii
DA21552046 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 44423000-1 24.10.2018 1,266
materiale de intretinere
DA21183842 SPITALUL ORASENESC CAMPENI CUI: 4331074 31531000-7 12.09.2018 669
instalatii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2623596 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 44191000-5 09.12.2025 2,479
efectuarea reparatiei si curateniei
DAN2532124 COMUNA AVRAM IANCU CUI: 4905550 39831240-0 20.08.2025 840
materiale de curatenie si intretinere
DAN2532123 COMUNA AVRAM IANCU CUI: 4905550 44112500-3 20.08.2025 883
tabla, holszsuruburi tabla, lac aqua
DAN2532122 COMUNA AVRAM IANCU CUI: 4905550 39831240-0 20.08.2025 2,166
diverse materiale consumabile
DAN2513583 SPITALUL ORASENESC CAMPENI CUI: 4331074 44423000-1 23.07.2025 1,989
diverse articole de intretinere si reparatii
DAN2512285 SPITALUL ORASENESC CAMPENI CUI: 4331074 44423000-1 22.07.2025 8,124
diverse produse si articole de intretinere
DAN2352688 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 24951311-8 08.01.2025 442
antigel
DAN2317100 SPITALUL ORASENESC CAMPENI CUI: 4331074 44423000-1 20.11.2024 5,346
diverse materiale pentru reparatii
DAN2259573 SPITALUL ORASENESC CAMPENI CUI: 4331074 31681000-3 05.09.2024 352
diverse accesorii electrice
DAN2248162 SPITALUL ORASENESC CAMPENI CUI: 4331074 44423000-1 16.08.2024 13,401
diverse materiale si produse de intretinere
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/15577032
  • /api/v1/suppliers/15577032/revenue
  • /api/v1/suppliers/15577032/scores
  • /api/v1/suppliers/15577032/benchmarks
  • /api/v1/red-flags/by-supplier/15577032
  • /api/v1/suppliers/15577032/years
  • /api/v1/suppliers/15577032/cpv
  • /api/v1/suppliers/15577032/clients
  • /api/v1/suppliers/15577032/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API