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CUI: 18205726 SRL SATU MARE MUNICIPIUL SATU MARE

METAL PROD SERVICE SRL

Registered: 09.12.2005 PARC INDUSTRIAL SUD, 2/B https://e-licitatie.ro

Total revenue

204,844 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

53,767 RON

13 purchases

Offline purchases

151,077 RON

85 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

28.7%

Main client: ORAS LIVADA

National median: 30.2%

Ranked 22,351 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 17; the other 5 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
ORAS LIVADA CUI: 3896852 12,025 46,692 — 58,717 28.7% 0.1% 40 2018–2026
TRANSURBAN SA CUI: 18171186 4,087 38,920 — 43,007 21.0% 0.1% 16 2019–2026
COMUNA HALMEU CUI: 3897157 16,378 8,132 — 24,510 12.0% 0.1% 7 2019–2026
APASERV SATU MARE SA CUI: 16844952 — 16,702 — 16,702 8.2% 0.0% 9 2022–2026
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 — 16,157 — 16,157 7.9% 0.2% 5 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 15,148 — 15,148 7.4% 0.0% 7 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,270 —— 10,270 5.0% 0.0% 2 2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,485 4,245 — 7,730 3.8% 0.0% 2 2024–2026
COMUNA GHERTA MICA CUI: 3896917 5,379 —— 5,379 2.6% 0.0% 1 2026
COMUNA PIR CUI: 3897149 2,143 —— 2,143 1.1% 0.0% 1 2026
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 — 1,703 — 1,703 0.8% 0.0% 2 2023–2024
COMUNA SOCOND CUI: 3897459 — 1,211 — 1,211 0.6% 0.0% 2 2018–2020
COMUNA PAULESTI CUI: 3897025 — 789 — 789 0.4% 0.0% 1 2025
COMUNA SANTAU CUI: 3897130 — 605 — 605 0.3% 0.0% 1 2023
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 — 444 — 444 0.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 — 329 — 329 0.2% 0.0% 1 2021

1-16 of 16 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
DA41187412 COMUNA HALMEU CUI: 3897157 50000000-5 17.09.2026 9,696
reconditionat tocator, cupa excavator, cilindru hidraulic
DA41022384 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50530000-9 20.08.2026 3,285
reconditionat reductor vidanja / srtfc cluj/rev vag satu mare
DA41017235 COMUNA GHERTA MICA CUI: 3896917 45262670-8 19.08.2026 5,379
confectionat rola d160x1015
DA40845098 ORAS LIVADA CUI: 3896852 50000000-5 17.07.2026 5,080
reparatie cilindru hidraulic buldoexcavator mecalac livada 304sm
DA40673055 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 22.06.2026 6,985
rola pentru presa de rebandajare d362xd160x138- srtfc cluj-depoul satu mare
DA40564236 COMUNA PIR CUI: 3897149 45262670-8 08.06.2026 2,143
confectionat cuplaj pompa hidraulica
DA40502079 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50100000-6 28.05.2026 3,485
sga sm - reconditionat ax cositoare
DA40441022 TRANSURBAN SA CUI: 18171186 50110000-9 20.05.2026 2,589
reconditionat fuzeta
DA40336239 COMUNA HALMEU CUI: 3897157 45262670-8 07.05.2026 3,397
confectionat ax plug
DA40326989 TRANSURBAN SA CUI: 18171186 50000000-5 06.05.2026 1,498
reconditionat ax + fulie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823779 APASERV SATU MARE SA CUI: 16844952 50116000-1 04.08.2026 2,297
serviciu de reparatie pinion d33x189 pentru mixer abs; tip: sb 2524 a 30/4-33.48; seria:kf 1r41412211111/20360; p=3,71kw
DAN2787858 APASERV SATU MARE SA CUI: 16844952 50116000-1 24.06.2026 2,340
confectionat 4 buc cuplaj canelat pentru autovidanje
DAN2738729 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 42121100-4 23.04.2026 11,377
reconditionat cilindri hidraulici
DAN2533064 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 50800000-3 21.08.2025 2,185
reconditionat elemente transmisie buldozer
DAN2513584 COMUNA PAULESTI CUI: 3897025 42950000-0 23.07.2025 789
confectionat roata dintata pompa
DAN2501538 ORAS LIVADA CUI: 3896852 50100000-6 09.07.2025 12,697
servicii de reconditionare punte remorca, grup coasa si confectionat bucsi bronz
DAN2491160 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50222000-7 30.06.2025 8,968
reparat inversor sens dc, l6
DAN2464613 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 34913000-0 28.05.2025 1,255
ax inox pompa d43 x200
DAN2431614 TRANSURBAN SA CUI: 18171186 50413000-3 11.04.2025 6,985
reconditionat reductor
DAN2388441 TRANSURBAN SA CUI: 18171186 50413000-3 20.02.2025 1,467
reparat reductor,confectionat ax danturat,demontat,montat
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/18205726
  • /api/v1/suppliers/18205726/revenue
  • /api/v1/suppliers/18205726/scores
  • /api/v1/suppliers/18205726/benchmarks
  • /api/v1/red-flags/by-supplier/18205726
  • /api/v1/suppliers/18205726/years
  • /api/v1/suppliers/18205726/cpv
  • /api/v1/suppliers/18205726/clients
  • /api/v1/suppliers/18205726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API