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CUI: 2968470 SRL COVASNA COMUNA ZABALA

METALUBS SRL

Registered: 17.11.1992 477/A, 527190 metalubs.com

Total revenue

662,564 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

657,281 RON

194 purchases

Offline purchases

5,283 RON

5 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

50.4%

Main client: COMUNA ZABALA

National median: 30.2%

Ranked 8,186 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 27; the other 15 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
COMUNA ZABALA CUI: 4201848 334,059 —— 334,059 50.4% 0.8% 33 2018–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 169,998 —— 169,998 25.7% 0.3% 1 2024
ORASUL COVASNA CUI: 4404613 32,093 —— 32,093 4.8% 0.0% 49 2018–2026
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 28,360 —— 28,360 4.3% 0.4% 22 2018–2026
GOS-TRANS-COM SRL CUI: 7850009 23,508 —— 23,508 3.6% 0.8% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,499 1,669 — 21,168 3.2% 0.0% 30 2018–2022
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 14,259 —— 14,259 2.2% 0.4% 17 2018–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 9,509 —— 9,509 1.4% 0.0% 10 2023–2025
COMUNA BRATES CUI: 4404656 6,429 —— 6,429 1.0% 0.0% 5 2020–2025
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 6,045 —— 6,045 0.9% 0.0% 4 2019–2024
SCOALA GIMNAZIALA NR1 CUI: 13653109 3,969 —— 3,969 0.6% 0.2% 11 2018–2025
UNITATEA MILITARA NR02477 CUI: 4384265 2,811 —— 2,811 0.4% 0.0% 3 2020–2023
COMUNA BIXAD CUI: 16355433 2,624 —— 2,624 0.4% 0.0% 1 2025
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 2,244 — 2,244 0.3% 0.0% 1 2025
ELECTROCENTRALE GALATI SA CUI: 16044852 — 1,370 — 1,370 0.2% 0.1% 1 2018
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 1,342 —— 1,342 0.2% 0.0% 1 2020
HYDROKOV SA CUI: 8574327 849 —— 849 0.1% 0.0% 4 2018–2025
POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 825 —— 825 0.1% 0.1% 2 2025–2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 389 —— 389 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 371 —— 371 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 342 —— 342 0.1% 0.0% 1 2018

1-21 of 21 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
DA41143655 COMUNA ZABALA CUI: 4201848 44423000-1 09.09.2026 1,320
diverse articole
DA41065511 COMUNA ZABALA CUI: 4201848 44423000-1 27.08.2026 611
diverse
DA40799091 ORASUL COVASNA CUI: 4404613 42924310-5 10.07.2026 148
pistol-kit pt vopsit
DA40661080 ORASUL COVASNA CUI: 4404613 39114000-4 18.06.2026 412
piese scaun birou
DA40594391 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 44423000-1 10.06.2026 1,641
diverse articole
DA40541373 ORASUL COVASNA CUI: 4404613 39114000-4 03.06.2026 825
piese scaun birou
DA40267878 ORASUL COVASNA CUI: 4404613 42123400-1 28.04.2026 796
compresor+accesorii
DA40190022 POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 24957000-7 16.04.2026 370
aditiv combustibil diesel
DA40187848 ORASUL COVASNA CUI: 4404613 31524120-2 16.04.2026 3,719
plafoniera cu bec
DA40187800 ORASUL COVASNA CUI: 4404613 39114000-4 16.04.2026 412
piese scaun birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2426882 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 08.04.2025 2,244
reparatii auto
DAN1399467 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90511000-2 08.01.2021 787
furnizare corpuri de iluminat si consumabile electrice - d.s. covasna
DAN1391901 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39713431-3 30.12.2020 412
furnizare accesorii pentru aspiratoare - d.s. covasna
DAN1296669 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31527300-9 19.06.2020 470
furnizare corpuri de iluminat si consumabile electrice - d.s. covasna
DAN1026802 ELECTROCENTRALE GALATI SA CUI: 16044852 24951100-6 30.10.2018 1,370
vaselina tip 2 /400gr/cut - 10 cutii
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/2968470
  • /api/v1/suppliers/2968470/revenue
  • /api/v1/suppliers/2968470/scores
  • /api/v1/suppliers/2968470/benchmarks
  • /api/v1/red-flags/by-supplier/2968470
  • /api/v1/suppliers/2968470/years
  • /api/v1/suppliers/2968470/cpv
  • /api/v1/suppliers/2968470/clients
  • /api/v1/suppliers/2968470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API