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CUI: 16928654 SRL IAȘI SAT LETCANI, COMUNA LETCANI Flagged by 4 indicators

ALLMETECH SRL

Registered: 11.11.2004 707280 www.allmetech.com

Total revenue

26.87 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

72 purchases

Offline purchases

295,275 RON

10 purchases

Tenders

24.77 Mn.

42 contracts

Won without competition

42.1%

26 of 51 lots

National rate: 34.3%

Ranked 5,215 of 11,028

Won at the estimated value

0.0%

0 of 41 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.7%

Main client: ROMAERO SA

National median: 30.2%

Ranked 23,263 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 26
#07 Exact price match 0
#10 Concentration 1

#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 28; the other 16 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
ROMAERO SA CUI: 1576401 476,484 — 6,975,000 7,451,484 27.7% 30.7% 5 2019
AVIOANE CRAIOVA SA CUI: 2326144 —— 7,178,846 7,178,846 26.7% 21.6% 7 2018–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 — 232,800 3,432,961 3,665,761 13.6% 6.5% 7 2019–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 2,649,682 2,649,682 9.9% 0.6% 6 2024–2025
UNIVERSITATEA DIN PETROSANI CUI: 4374849 —— 806,212 806,212 3.0% 1.0% 5 2023–2025
ORASUL SIRET CUI: 4440985 —— 546,860 546,860 2.0% 0.2% 1 2022
ELECTRA SRL CUI: 1962470 —— 535,295 535,295 2.0% 38.5% 2 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 117,915 — 345,000 462,915 1.7% 0.1% 7 2020–2021
INOVERIS SOLUTIONS SRL CUI: 32053836 —— 342,088 342,088 1.3% 15.1% 1 2023
MUNICIPIUL SLATINA CUI: 4394811 —— 326,205 326,205 1.2% 0.1% 1 2024
UZINA MECANICA PLOPENI SA CUI: 13741804 —— 307,125 307,125 1.1% 1.1% 1 2025
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 —— 297,000 297,000 1.1% 1.5% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 265,012 —— 265,012 1.0% 0.1% 11 2022–2026
APAVITAL SA CUI: 1959768 223,568 —— 223,568 0.8% 0.0% 2 2022–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 215,163 —— 215,163 0.8% 0.0% 8 2019–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 200,071 2,340 — 202,411 0.8% 1.1% 7 2020–2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 4,285 — 182,160 186,445 0.7% 0.0% 4 2019–2024
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 —— 172,500 172,500 0.6% 2.2% 1 2020
SERVICIUL PUBLIC ECOSAL CUI: 23973046 5,898 — 160,000 165,898 0.6% 0.1% 4 2022–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 —— 146,000 146,000 0.5% 0.1% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 10,883 37,250 97,000 145,133 0.5% 0.0% 3 2022–2023
MUNICIPIUL BACAU CUI: 4278337 —— 135,659 135,659 0.5% 0.0% 1 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 133,200 133,200 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 130,748 —— 130,748 0.5% 0.0% 8 2021–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38,536 —— 38,536 0.1% 0.0% 11 2020–2026

1-25 of 33 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
DA41000796 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50430000-8 17.08.2026 22,000
interventie service mentenanta si reparatii curente, centru educational emco ref 4186
DA40928759 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 09211000-1 06.08.2026 3,788
pasta dielectrica
DA40872229 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 43414000-8 24.07.2026 256,490
masina de rectificat rotund rsm 1000 c
DA40858366 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 09211000-1 22.07.2026 2,841
pasta dielectric
DA38777349 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31214100-0 01.09.2025 978
pressure switch m12x1
DA38749026 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 28.08.2025 17,706
servicii de relocare si punere in functiune
DA38348811 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 42670000-3 17.06.2025 131
palpator cu bila de 4 mm
DA37044163 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42670000-3 28.11.2024 245
portscula din2080 sk 40
DA37044264 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42670000-3 28.11.2024 537
freza cilindro-frontala, coada cilindrica - din 844
DA36984670 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42670000-3 22.11.2024 9,244
contract de grant nr. gnac2023_269/2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641361 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50410000-2 29.12.2025 585
revizie echipamente emco
DAN2559717 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31711530-7 30.09.2025 3,386
electrovalva
DAN1779891 SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 50000000-5 21.10.2022 7,995
servicii de reparare si intretinere
DAN1705826 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42621100-6 24.06.2022 37,250
strung conventional
DAN1538099 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50320000-4 30.09.2021 10,919
servicii de constatare defectiuni utilaje educationale emco
DAN1335639 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42637300-3 14.09.2020 1,029
freza elicoidala de taiere
DAN1314455 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42620000-8 21.07.2020 342
varf de centrare
DAN1308722 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42600000-2 09.07.2020 969
mandrina,etc.
DAN1200425 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42621000-5 16.12.2019 108,000
achizitionare strung conventional
DAN1200420 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42637300-3 16.12.2019 124,800
achizitionare masina de frezat pentru piese mari si prelucrari dificile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135594 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42636000-3 04.08.2026 297,000
presa hidraulica tip c de ambutisat cu simplu efect 100 tf 1 buc.
SCNA1132533 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42600000-2 28.04.2026 405,841
contract de achizitionare masina de debitat cu banda - 2buc
SCNA1132532 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42622000-2 28.04.2026 247,101
contract de achizitionare masina de gaurit cu coloana - 3 buc
CAN1165655 AVIOANE CRAIOVA SA CUI: 2326144 43414000-8 09.04.2026 334,095
masina de rectificat plan
SCNA1129996 AVIOANE CRAIOVA SA CUI: 2326144 43800000-1 26.01.2026 305,836
masina electroeroziune cu fir
CAN1156021 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42636000-3 20.10.2025 1,648,417
contract de achizitionare presa cu excentric - 4 buc - 1.725.000 lei
SCNA1124958 UZINA MECANICA PLOPENI SA CUI: 13741804 42623000-9 03.09.2025 307,125
masina de frezat universala
CAN1152923 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39162200-7 26.08.2025 1,540,080
furnizare echipamente de laborator pc20 testare
CAN1151285 UNIVERSITATEA DIN PETROSANI CUI: 4374849 30213100-6 25.07.2025 1,413,491
aparatura - dotare laboratoare
CAN1150247 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42621000-5 09.07.2025 2,058,822
furnizare echipamente de laborator pc14 prelucrare 2
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/16928654
  • /api/v1/suppliers/16928654/revenue
  • /api/v1/suppliers/16928654/scores
  • /api/v1/suppliers/16928654/benchmarks
  • /api/v1/red-flags/by-supplier/16928654
  • /api/v1/suppliers/16928654/years
  • /api/v1/suppliers/16928654/cpv
  • /api/v1/suppliers/16928654/clients
  • /api/v1/suppliers/16928654/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API