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CUI: 31571848 SRL NEAMȚ SAT SAVINESTI, COMUNA SAVINESTI Flagged by 3 indicators

METAL COSURI SRL

Registered: 25.04.2013 BISTRITEI, 356, 617351

Total revenue

5.46 Mn.

52 client authorities · paid between 2018 and 2025

Direct purchases

5.33 Mn.

260 purchases

Offline purchases

129,821 RON

3 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

49.2%

Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE

National median: 30.2%

Ranked 8,655 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 7
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 14; the other 2 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
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 2,655,320 28,361 — 2,683,681 49.2% 4.7% 99 2019–2024
COMUNA TOMESTI CUI: 4540240 655,729 —— 655,729 12.0% 0.4% 22 2018–2024
COMUNA HOLBOCA CUI: 4540518 514,530 —— 514,530 9.4% 0.3% 15 2019–2024
COMUNA TODIRENI CUI: 3373381 225,900 —— 225,900 4.1% 0.6% 2 2019–2023
COMUNA STAUCENI CUI: 3372084 122,000 —— 122,000 2.2% 0.2% 2 2023
MUNICIPIUL TARGU MURES CUI: 4322823 — 100,620 — 100,620 1.8% 0.0% 1 2023
ORASUL MARASESTI CUI: 4410623 94,870 —— 94,870 1.7% 0.1% 7 2019–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 92,176 —— 92,176 1.7% 0.3% 9 2019–2021
COMUNA HOMOCEA CUI: 4350688 84,500 —— 84,500 1.6% 0.1% 8 2019–2024
COMUNA JARISTEA CUI: 4298016 72,750 840 — 73,590 1.4% 0.2% 8 2019–2022
COMUNA VANATORI CUI: 4393212 63,660 —— 63,660 1.2% 0.1% 3 2018–2024
COMUNA TUTORA CUI: 4540224 60,000 —— 60,000 1.1% 0.1% 2 2024
COMUNA SIPOTE CUI: 4540291 54,000 —— 54,000 1.0% 0.1% 2 2020
COMUNA DEALU MORII CUI: 4352913 47,863 —— 47,863 0.9% 0.1% 5 2019–2024
COMUNA RADUCANENI CUI: 4540356 42,800 —— 42,800 0.8% 0.1% 1 2019
COMUNA CLEJA CUI: 4455536 42,030 —— 42,030 0.8% 0.1% 7 2019
COMUNA POIANA CUI: 16371374 39,760 —— 39,760 0.7% 0.2% 8 2019–2022
COMUNA GOLESTI CUI: 4297967 37,550 —— 37,550 0.7% 0.1% 2 2023
COMUNA PLOSCUTENI CUI: 15534716 36,700 —— 36,700 0.7% 0.2% 2 2019
ORAS ODOBESTI CUI: 4297827 34,560 —— 34,560 0.6% 0.0% 9 2019–2024
COMUNA BROSTENI CUI: 4350653 31,264 —— 31,264 0.6% 0.2% 6 2020–2025
COMUNA MERA CUI: 4350726 30,690 —— 30,690 0.6% 0.1% 4 2019–2023
COMUNA SARMAS CUI: 4367868 25,454 —— 25,454 0.5% 0.0% 2 2022–2023
COMUNA FRUMOSU CUI: 4441409 25,000 —— 25,000 0.5% 0.0% 2 2018
COMUNA NEREJU CUI: 4298075 24,000 —— 24,000 0.4% 0.1% 3 2019

1-25 of 52 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
DA38668730 COMUNA BROSTENI CUI: 4350653 34928400-2 11.08.2025 1,800
numere mopede
DA38668772 COMUNA BROSTENI CUI: 4350653 34928400-2 11.08.2025 1,000
numere tractor
DA36955643 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39113600-3 18.11.2024 3,200
furnizare banci stradale
DA36881417 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 35821100-6 08.11.2024 40,000
suport metalic steaguri
DA36870551 COMUNA HOMOCEA CUI: 4350688 31522000-1 06.11.2024 18,000
reconditionare comete metalice
DA36870918 COMUNA HOMOCEA CUI: 4350688 31522000-1 06.11.2024 18,000
cometa luminoasa
DA36795948 COMUNA MAGURA CUI: 4455080 34928200-0 29.10.2024 7,200
jardiniere metalice infrumusetare sediu primarie
DA36547718 COMUNA BLANDIANA CUI: 4562303 39113600-3 20.09.2024 4,000
banci cu speteza
DA36525864 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 34928472-7 17.09.2024 75,000
popici stradali
DA36300949 ORAS ODOBESTI CUI: 4297827 34928400-2 14.08.2024 3,500
indicatoare rutiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2085433 MUNICIPIUL TARGU MURES CUI: 4322823 34928400-2 09.01.2024 100,620
cosuri de gunoi stradale
DAN1818909 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 39298500-2 21.12.2022 28,361
ornamente
DAN1212421 COMUNA JARISTEA CUI: 4298016 39298500-2 31.12.2019 840
ornament craciun cu compresor
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/31571848
  • /api/v1/suppliers/31571848/revenue
  • /api/v1/suppliers/31571848/scores
  • /api/v1/suppliers/31571848/benchmarks
  • /api/v1/red-flags/by-supplier/31571848
  • /api/v1/suppliers/31571848/years
  • /api/v1/suppliers/31571848/cpv
  • /api/v1/suppliers/31571848/clients
  • /api/v1/suppliers/31571848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API