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CUI: 29600712 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

META SISTEME DE RAFTURI SRL

Registered: 26.01.2012 BUREBISTA, 8, 400276 https://www.sistemederafturi.ro

Total revenue

308,382 RON

23 client authorities · paid between 2018 and 2020

Direct purchases

302,339 RON

28 purchases

Offline purchases

6,043 RON

1 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

16.1%

Main client: TRIBUNALUL SUCEAVA

National median: 30.2%

Ranked 34,901 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 1 largest CPV groups, out of 1; 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
TRIBUNALUL SUCEAVA CUI: 4244415 49,707 —— 49,707 16.1% 0.2% 1 2019
MUZEUL JUDETEAN MURES CUI: 4323500 48,930 —— 48,930 15.9% 0.2% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30,876 —— 30,876 10.0% 0.0% 3 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 29,150 —— 29,150 9.5% 0.3% 1 2018
CURTEA DE APEL TARGU MURES CUI: 17688240 23,653 —— 23,653 7.7% 0.4% 3 2019
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 22,664 —— 22,664 7.4% 0.0% 2 2019–2020
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 14,700 —— 14,700 4.8% 0.0% 1 2018
COMUNA ALBESTI CUI: 5902730 10,483 —— 10,483 3.4% 0.0% 1 2020
COMUNA SANPETRU DE CAMPIE CUI: 4619132 9,559 —— 9,559 3.1% 0.0% 1 2020
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 9,288 —— 9,288 3.0% 0.2% 1 2020
COMUNA VOIVODENI CUI: 4323551 8,612 —— 8,612 2.8% 0.1% 1 2018
COMPANIA DE APA SOMES SA CUI: 201217 6,527 —— 6,527 2.1% 0.0% 1 2018
COMUNA SUBCETATE CUI: 4367698 — 6,043 — 6,043 2.0% 0.0% 1 2018
GARDA FORESTIERA CLUJ CUI: 16453440 5,429 —— 5,429 1.8% 0.1% 1 2019
SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 5,130 —— 5,130 1.7% 0.4% 1 2019
COMUNA VALEA LARGA CUI: 4375925 4,266 —— 4,266 1.4% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 4,089 —— 4,089 1.3% 0.0% 1 2020
COMUNA SASCHIZ CUI: 5902713 3,939 —— 3,939 1.3% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 3,910 —— 3,910 1.3% 0.0% 1 2020
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 3,758 —— 3,758 1.2% 0.1% 1 2019
COMUNA ZAGAR CUI: 4565113 3,729 —— 3,729 1.2% 0.0% 2 2018–2019
SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 2,315 —— 2,315 0.8% 1.1% 1 2019
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 1,625 —— 1,625 0.5% 0.1% 1 2019

1-23 of 23 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
DA26976817 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 39132000-6 04.12.2020 9,288
sistem de raft cu polite metaclip arhiva
DA26787747 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 39132000-6 11.11.2020 4,089
sistem rafturi pentru anvelope meta
DA25857612 COMUNA SANPETRU DE CAMPIE CUI: 4619132 39132000-6 25.06.2020 9,559
sistem de raft metaclip arhiva
DA25856729 COMUNA ALBESTI CUI: 5902730 39132000-6 25.06.2020 10,483
sistem de raft cu polite meta clip
DA25776934 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39132000-6 15.06.2020 3,910
suporti pentru sistem crestere
DA25366181 MUZEUL JUDETEAN MURES CUI: 4323500 39152000-2 25.03.2020 48,930
sistem de rafturi meta mobile
DA25153304 COMUNA VALEA LARGA CUI: 4375925 39132000-6 28.02.2020 4,266
achizitie rafturi metalice pentru arhiva
DA24853810 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 39132000-6 15.01.2020 13,824
sistem de raft metaclip cu polite 1300mm
DA24547005 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 39132000-6 02.12.2019 1,625
sistem de raft meta clip
DA24393559 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 39132000-6 15.11.2019 3,758
sistem de rafturi meta speed rack

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1022143 COMUNA SUBCETATE CUI: 4367698 39132000-6 18.10.2018 6,043
furnizare rafturi arhiva
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/29600712
  • /api/v1/suppliers/29600712/revenue
  • /api/v1/suppliers/29600712/scores
  • /api/v1/suppliers/29600712/benchmarks
  • /api/v1/red-flags/by-supplier/29600712
  • /api/v1/suppliers/29600712/years
  • /api/v1/suppliers/29600712/cpv
  • /api/v1/suppliers/29600712/clients
  • /api/v1/suppliers/29600712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API