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CUI: 167441 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

METALUX SRL

Registered: 22.07.1991 STR. DUMBRAVEI, 45A

Total revenue

575,920 RON

7 client authorities · paid between 2018 and 2025

Direct purchases

334,597 RON

9 purchases

Offline purchases

0 RON

0 purchases

Tenders

241,323 RON

5 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 3
#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
APA-CANAL 2000 SA CUI: 13009001 289,638 — 76,940 366,578 63.7% 0.0% 5 2018–2021
MONETARIA STATULUI RA CUI: 427304 —— 156,950 156,950 27.3% 0.3% 2 2021
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 39,144 —— 39,144 6.8% 1.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 7,433 7,433 1.3% 0.0% 2 2022–2023
COMUNA MOZACENI CUI: 5010170 3,300 —— 3,300 0.6% 0.0% 2 2022
SCOALA GIMNAZIALA BRATIA CUI: 29506708 1,480 —— 1,480 0.3% 1.2% 1 2022
SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 1,035 —— 1,035 0.2% 0.2% 1 2025

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ENVIRO ECO BUSINESS SRL CUI: 29206697 5 241,323 482,647 3 2021–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39564159 SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 90460000-9 17.12.2025 1,035
servicii vidanjare
DA32037855 COMUNA MOZACENI CUI: 5010170 90460000-9 04.12.2022 2,100
servicii de transport a apelor uzate menajere/fose septice.
DA32037733 COMUNA MOZACENI CUI: 5010170 90460000-9 04.12.2022 1,200
servicii de vidanjare a apelor uzate menajere/fose septice
DA32037726 SCOALA GIMNAZIALA BRATIA CUI: 29506708 90460000-9 29.11.2022 1,480
servicii de transport a apelor uzate menajere/fose septice.servicii de vidanjare a apelor uzate mena
DA28126464 APA-CANAL 2000 SA CUI: 13009001 90513700-3 04.06.2021 84,000
servicii de transport si cantarire namol - 4500 tone
DA25692388 APA-CANAL 2000 SA CUI: 13009001 90513700-3 26.05.2020 79,995
servicii de transport si cantarire namol - 4500 tone, conform anunt nr. adv1147847/19.05.2020
DA23864666 APA-CANAL 2000 SA CUI: 13009001 90513700-3 16.09.2019 46,253
servicii de transport si cantarire namol
DA21174420 APA-CANAL 2000 SA CUI: 13009001 90513700-3 11.09.2018 79,390
servicii de transport al namolului
DA21124120 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 60100000-9 05.09.2018 39,144
servicii de transport rutier de pamant, resturi vegetale si moloz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067003 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90510000-5 21.04.2023 14,867
achizitie servicii de vidanjare, igienizare separatoare de grasimi, colectare reziduri deseuri rezultate din igienizare..
SCNA1063330 MONETARIA STATULUI RA CUI: 427304 90520000-8 17.12.2021 107,500
servicii de colectare, transport si tratare/eliminare eluati si namoluri cu continut de substante periculoase - 11 01 15*
SCNA1060482 MONETARIA STATULUI RA CUI: 427304 90520000-8 02.11.2021 206,400
servicii de colectare, transport si tratare deseuri periculoase - lichide apoase de clatire cu continut de substante periculoase - 11 01 11*
SCNA1055582 APA-CANAL 2000 SA CUI: 13009001 90523000-9 26.07.2021 153,880
servicii colectare, transport, valorificare/eliminare finala a deseurilor periculoase si nepericuloase generate la nivelul s.c. apa canal 2000 s.a.
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/167441
  • /api/v1/suppliers/167441/revenue
  • /api/v1/suppliers/167441/scores
  • /api/v1/suppliers/167441/benchmarks
  • /api/v1/red-flags/by-supplier/167441
  • /api/v1/suppliers/167441/years
  • /api/v1/suppliers/167441/cpv
  • /api/v1/suppliers/167441/clients
  • /api/v1/suppliers/167441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API