METALBAC INTERNATIONAL SRL (CUI 22250504) — public contracts and clients

Total revenue

1.80 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

892,763 RON

127 purchases

Offline purchases

905,588 RON

25 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

65.2%

Main client: MUNICIPIUL MEDGIDIA

National median: 30.2%

Ranked 3,878 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 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 12 largest CPV groups, out of 18; the other 6 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL MEDGIDIA CUI: 4301456	374,503	797,253	—	1,171,756	65.2%	0.2%	27	2019–2023
ORASUL CERNAVODA CUI: 4304568	165,119	107,698	—	272,817	15.2%	0.1%	10	2018–2025
MUNICIPIUL GHEORGHENI CUI: 4245070	139,836	—	—	139,836	7.8%	0.1%	2	2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	69,368	—	—	69,368	3.9%	0.0%	15	2023–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945	57,099	637	—	57,736	3.2%	0.3%	56	2018–2026
COMUNA SILISTEA CUI: 4514853	23,785	—	—	23,785	1.3%	0.1%	2	2018
COMUNA COSMESTI CUI: 3655943	12,921	—	—	12,921	0.7%	0.0%	2	2022–2023
JUDETUL IALOMITA CUI: 4231776	8,403	—	—	8,403	0.5%	0.0%	1	2022
COMUNA COBADIN CUI: 4515476	7,319	—	—	7,319	0.4%	0.0%	5	2018
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	5,236	—	—	5,236	0.3%	0.0%	3	2022–2025
COMUNA VALU LUI TRAIAN CUI: 4671718	5,000	—	—	5,000	0.3%	0.0%	1	2024
UNITATEA MILITARA NR 02574 CUI: 4193125	2,772	—	—	2,772	0.2%	0.0%	1	2019
CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	2,712	—	—	2,712	0.2%	0.3%	2	2021
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	2,291	—	—	2,291	0.1%	0.0%	1	2019
COMUNA FRATAUTII VECHI CUI: 4244342	1,775	—	—	1,775	0.1%	0.0%	1	2023
APA CANAL SIBIU SA CUI: 2684940	1,716	—	—	1,716	0.1%	0.0%	1	2025
ORASUL DRAGOMIRESTI CUI: 3627560	1,568	—	—	1,568	0.1%	0.0%	1	2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	1,534	—	—	1,534	0.1%	0.0%	1	2021
COMUNA SACALASENI CUI: 3627390	1,395	—	—	1,395	0.1%	0.0%	1	2020
COMUNA ULMI CUI: 4344651	1,142	—	—	1,142	0.1%	0.0%	1	2021
ORAS MURFATLAR CUI: 4859712	1,034	—	—	1,034	0.1%	0.0%	1	2020
COMUNA BRAZI CUI: 2845290	966	—	—	966	0.1%	0.0%	1	2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	858	—	—	858	0.1%	0.0%	2	2025
COMUNA SINTEU CUI: 4454964	710	—	—	710	0.0%	0.0%	1	2018
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380	649	—	—	649	0.0%	0.0%	1	2018

1-25 of 36 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41116328	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	34992200-9	04.09.2026	484
Contract object: indicatoare rutiere
DA41049463	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	34992200-9	26.08.2026	6,433
Contract object: pachet indicatoare rutiere conform nota de comanda nr. 10039/21.08.2026
DA41008838	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	34992200-9	19.08.2026	284
Contract object: pachet indicatoare rutiere conform nota de comanda nr. 9660/13.08.2026
DA40865270	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	34992200-9	22.07.2026	1,760
Contract object: indicatoare rutiere
DA40817612	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	34992200-9	14.07.2026	621
Contract object: indicatoare rutiere
DA40707779	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	34992200-9	25.06.2026	960
Contract object: indicatoare rutiere
DA40535725	UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945	34992200-9	05.06.2026	1,396
Contract object: indicator rutier intrare in localitate
DA40360199	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	34992200-9	12.05.2026	1,145
Contract object: indicatoare rutiere
DA39891771	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	34992200-9	26.02.2026	22,565
Contract object: indicatoare rutiere
DA39607083	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	34992200-9	24.12.2025	14,188
Contract object: indicatoare rutiere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2021942	MUNICIPIUL MEDGIDIA CUI: 4301456	39831240-0	13.10.2023	159,995
Contract object: achizitionare materiale si produse de curatenie
DAN1985722	MUNICIPIUL MEDGIDIA CUI: 4301456	30192700-8	22.08.2023	176,496
Contract object: achizitionare materiale de birotica si papetarie pentru primaria mun. medgidia , biblioteca municipala- casa de cultura i.n. roman, serviciul public comunitar local de evidenta a persoanelor, politia locala si dgdpp
DAN1967296	ORASUL CERNAVODA CUI: 4304568	39263000-3	19.07.2023	107,698
Contract object: furnizare produse de papetarie si birotica
DAN1634364	MUNICIPIUL MEDGIDIA CUI: 4301456	30192700-8	22.02.2022	421
Contract object: materiale de curatenie si papetarie pentru functionarea centrului de vaccinare impotriva covid-19, municipiul medgidia
DAN1634359	MUNICIPIUL MEDGIDIA CUI: 4301456	39831240-0	22.02.2022	491
Contract object: materiale de curatenie pentru functionarea centrului de vaccinare impotriva covid-19, municipiul medgidia
DAN1634348	MUNICIPIUL MEDGIDIA CUI: 4301456	30192700-8	22.02.2022	1,365
Contract object: materiale de curatenie si papetarie pentru functionarea centrului de vaccinare impotriva covid-19, municipiul medgidia
DAN1634334	MUNICIPIUL MEDGIDIA CUI: 4301456	39830000-9	22.02.2022	1,357
Contract object: materiale de curatenie si papetarie necesare pentru functionarea centrului de vaccinare impotriva covid-19, municipiul medgidia
DAN1634252	MUNICIPIUL MEDGIDIA CUI: 4301456	30192700-8	22.02.2022	837
Contract object: materiale de curatenie si papetarie pentru functionarea centrului de vaccinare impotriva covid-19, municipiul medgidia
DAN1634234	MUNICIPIUL MEDGIDIA CUI: 4301456	39831240-0	22.02.2022	1,934
Contract object: materiale de curatenie si papetarie pentru functionarea centrului de vaccinare impotriva covid-19, municipiul medgidia
DAN1633181	MUNICIPIUL MEDGIDIA CUI: 4301456	39831240-0	18.02.2022	1,934
Contract object: materiale de curatenie si papetarie pentru functionarea centrului de vaccinare impotriva covid-19,municipiul medgidia

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/22250504
/api/v1/suppliers/22250504/revenue
/api/v1/suppliers/22250504/scores
/api/v1/suppliers/22250504/benchmarks
/api/v1/red-flags/by-supplier/22250504
/api/v1/suppliers/22250504/years
/api/v1/suppliers/22250504/cpv
/api/v1/suppliers/22250504/clients
/api/v1/suppliers/22250504/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API