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CUI: 39731650 SRL GALAȚI SAT NEGRILESTI, COMUNA NEGRILESTI Flagged by 1 indicators

MAXMETAL-PRO SRL

Registered: 08.08.2018 504B, 427068 https://www.markertrafic.ro

Total revenue

2.96 Mn.

17 client authorities · paid between 2020 and 2024

Direct purchases

1.43 Mn.

16 purchases

Offline purchases

408,475 RON

10 purchases

Tenders

1.12 Mn.

4 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

38.6%

Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA

National median: 30.2%

Ranked 14,393 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 1
#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 9 largest CPV groups, out of 9; 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
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 — 110,268 1,030,383 1,140,651 38.6% 0.8% 7 2020–2022
ORAS FILIASI CUI: 4553372 418,441 —— 418,441 14.1% 0.2% 1 2024
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 314,000 —— 314,000 10.6% 0.5% 3 2023
COMUNA APAHIDA CUI: 4485243 116,437 — 85,925 202,362 6.8% 0.1% 2 2022–2024
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 195,000 —— 195,000 6.6% 3.3% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 178,500 — 178,500 6.0% 0.0% 2 2023
MUNICIPIUL MANGALIA CUI: 4515255 165,800 —— 165,800 5.6% 0.0% 3 2023–2024
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 — 93,600 — 93,600 3.2% 0.1% 1 2023
COMUNA LIVEZILE CUI: 4347445 74,100 —— 74,100 2.5% 0.2% 1 2023
COMUNA SIEUT CUI: 4347372 54,000 —— 54,000 1.8% 0.2% 1 2023
MUNICIPIUL GHERLA CUI: 4349071 38,800 —— 38,800 1.3% 0.0% 1 2022
MUNICIPIU RM VALCEA CUI: 2540813 25,200 —— 25,200 0.9% 0.0% 1 2023
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 21,600 — 21,600 0.7% 0.0% 1 2023
COMUNA FLORESTI CUI: 4485391 14,580 —— 14,580 0.5% 0.0% 1 2023
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 12,500 —— 12,500 0.4% 0.0% 1 2023
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 5,400 —— 5,400 0.2% 0.0% 1 2023
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 4,507 — 4,507 0.2% 0.0% 2 2021

1-17 of 17 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
DA35622834 COMUNA APAHIDA CUI: 4485243 34928420-8 26.04.2024 116,437
achizitie marker-led si sisteme pentru suprailuminare zone pietonale - marcaje treceri pietoni
DA35578682 MUNICIPIUL MANGALIA CUI: 4515255 34928420-8 22.04.2024 98,000
marker solar d143
DA35577681 MUNICIPIUL MANGALIA CUI: 4515255 34928420-8 22.04.2024 15,300
marker solar 605 - 608
DA35427584 ORAS FILIASI CUI: 4553372 34922100-7 05.04.2024 418,441
semnalizare rutiera si marcaje in orasul filiasi , jud dolj
DA34127054 MUNICIPIUL MANGALIA CUI: 4515255 34990000-3 29.09.2023 52,500
marker solar d143
DA34087856 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34990000-3 25.09.2023 44,000
lampi solare hibrid cu lumina alba asimetrica model v2.1a conform oferta 67/19.09.2023
DA34087902 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34928510-6 25.09.2023 15,000
stalpi pentru montare lampi si indicatoare h=5m conform oferta 68/19.09.2023
DA34053756 COMUNA SIEUT CUI: 4347372 34928500-3 20.09.2023 54,000
echipamente de iluminat stradal conform oferta nr. 58/04.09.2023
DA33437826 MUNICIPIU RM VALCEA CUI: 2540813 31527260-6 16.06.2023 25,200
stativ iluminat ambiental - 9 buc.
DA33395924 COMUNA LIVEZILE CUI: 4347445 31527260-6 07.06.2023 74,100
sisteme de iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2038999 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928450-7 06.11.2023 135,000
achizitie butoni luminosi cu markeri solari d - 143 - d.r.d.p. craiova
DAN1928305 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 09331200-0 25.05.2023 21,600
marker rutier
DAN1917566 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 09331200-0 09.05.2023 43,500
achizitie si montare markeri solari - proiect pilot - drdp cluj
DAN1875088 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 31612310-5 08.03.2023 93,600
marker solard143<br>marker solar 605/608
DAN1825617 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 14212300-3 29.12.2022 26,715
piatra concasata 0-31 si 0-63
DAN1823784 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 63521000-7 28.12.2022 3,674
transport mixtura asfaltica
DAN1475995 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112000-3 03.06.2021 483
reparatii auto pentru dacia logan cj-14-ctk
DAN1471420 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 14211100-4 24.05.2021 40,454
achizitie nisip natural
DAN1466611 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112000-3 14.05.2021 4,024
servicii de reparatii auto cj-14-ctk
DAN1386238 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 14212300-3 22.12.2020 39,425
piatra sparta 0-40

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071107 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 14212430-3 11.01.2023 230,007
furnizare criblura
SCNA1071879 COMUNA APAHIDA CUI: 4485243 14212120-7 27.06.2022 85,925
balastru, pietris si nisip pentru pietruire drumuri si preparare antiderapant
SCNA1068636 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 14210000-6 27.04.2022 440,031
achizitie piatra concasata
SCNA1068560 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34144000-8 21.04.2022 360,345
furnizare masina multifunctionala
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/39731650
  • /api/v1/suppliers/39731650/revenue
  • /api/v1/suppliers/39731650/scores
  • /api/v1/suppliers/39731650/benchmarks
  • /api/v1/red-flags/by-supplier/39731650
  • /api/v1/suppliers/39731650/years
  • /api/v1/suppliers/39731650/cpv
  • /api/v1/suppliers/39731650/clients
  • /api/v1/suppliers/39731650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API