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CUI: 41246275 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT New company Flagged by 1 indicators

METALELONDI SRL

Registered: 10.06.2019 MARASTI, 16, 610185

This supplier won its first public contract 78 days after registration. See the case in indicator #03

Total revenue

444,316 RON

15 client authorities · paid between 2019 and 2021

Direct purchases

444,316 RON

29 purchases

Offline purchases

0 RON

0 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

21.6%

Main client: ORASUL VICOVU DE SUS

National median: 30.2%

Ranked 29,528 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 1
#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 8 largest CPV groups, out of 8; 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
ORASUL VICOVU DE SUS CUI: 4327073 95,970 —— 95,970 21.6% 0.0% 4 2021
COMUNA SCHEIA CUI: 4327421 93,930 —— 93,930 21.1% 0.1% 6 2019–2021
COMUNA VACULESTI CUI: 3503686 83,630 —— 83,630 18.8% 0.3% 3 2019–2021
SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 49,900 —— 49,900 11.2% 3.0% 1 2021
SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 34,350 —— 34,350 7.7% 2.6% 1 2021
COMUNA VLAD TEPES CUI: 3796829 32,100 —— 32,100 7.2% 0.1% 1 2020
COMUNA DOLHESTI CUI: 5506727 23,500 —— 23,500 5.3% 0.0% 2 2021
COMUNA HORODNICENI CUI: 4326833 9,980 —— 9,980 2.3% 0.0% 1 2019
COMUNA MIHAILENI CUI: 3672006 7,800 —— 7,800 1.8% 0.0% 2 2020
SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 3,800 —— 3,800 0.9% 0.1% 1 2021
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 3,000 —— 3,000 0.7% 0.3% 1 2021
COMUNA ARBORE CUI: 4326965 2,000 —— 2,000 0.5% 0.0% 1 2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 1,500 —— 1,500 0.3% 0.0% 1 2021
COMUNA CANDESTI CUI: 15676397 1,440 —— 1,440 0.3% 0.0% 3 2020–2021
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 1,416 —— 1,416 0.3% 0.0% 1 2021

1-15 of 15 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
DA29695987 ORASUL VICOVU DE SUS CUI: 4327073 34221000-2 29.12.2021 16,250
achizitie
DA29638644 COMUNA VACULESTI CUI: 3503686 44423450-0 21.12.2021 53,090
achizitie numere pentru case si placute cu denumire strazi com.vaculesti jud.botosani
DA29570200 ORASUL VICOVU DE SUS CUI: 4327073 39298500-2 15.12.2021 53,500
achizitie
DA29492867 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 35821000-5 09.12.2021 1,416
5 steagur
DA29251753 COMUNA SCHEIA CUI: 4327421 44212321-5 12.11.2021 7,990
statie autobuz 4m
DA29251787 COMUNA SCHEIA CUI: 4327421 35821000-5 12.11.2021 31,200
steag exterior tricolor 45x95
DA29212383 ORASUL VICOVU DE SUS CUI: 4327073 35821000-5 09.11.2021 21,120
achizitie
DA29188759 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 35821000-5 05.11.2021 1,500
steag exterior tricolor ue nato 150cm x100cm
DA29065331 SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 39160000-1 25.10.2021 34,350
scaun scolar pentru elevi
DA29064724 SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 39160000-1 21.10.2021 49,900
set banca si scaun scolar
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/41246275
  • /api/v1/suppliers/41246275/revenue
  • /api/v1/suppliers/41246275/scores
  • /api/v1/suppliers/41246275/benchmarks
  • /api/v1/red-flags/by-supplier/41246275
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41246275/years
  • /api/v1/suppliers/41246275/cpv
  • /api/v1/suppliers/41246275/clients
  • /api/v1/suppliers/41246275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API