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CUI: 5100906 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

METCHIM BALAZS SRL

Registered: 10.01.1994 BETHLEN GABOR, 55B, 535600 https://www.metaldoors.ro

Total revenue

145,306 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

143,950 RON

159 purchases

Offline purchases

1,356 RON

2 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

27.0%

Main client: TEATRUL TOMCSA SANDOR

National median: 30.2%

Ranked 23,962 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 15; the other 3 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
TEATRUL TOMCSA SANDOR CUI: 16398000 39,199 —— 39,199 27.0% 0.6% 23 2018–2025
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 29,474 —— 29,474 20.3% 0.9% 32 2018–2026
CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 26,780 —— 26,780 18.4% 1.2% 9 2025–2026
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 15,987 —— 15,987 11.0% 1.2% 45 2018–2026
LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 14,773 —— 14,773 10.2% 0.9% 17 2018–2026
SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 4,968 —— 4,968 3.4% 0.4% 6 2024–2026
COMUNA VARSAG CUI: 4367752 3,849 —— 3,849 2.7% 0.0% 4 2019–2022
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 1,558 —— 1,558 1.1% 0.1% 6 2020–2025
COMUNA SIMONESTI CUI: 4367710 1,248 —— 1,248 0.9% 0.0% 1 2018
LICEUL MARIN PREDA CUI: 4367590 1,137 —— 1,137 0.8% 0.1% 3 2021–2024
COMUNA BRADESTI CUI: 4367906 — 1,134 — 1,134 0.8% 0.0% 1 2024
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 827 —— 827 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 664 —— 664 0.5% 0.1% 1 2022
COMUNA DARJIU CUI: 4367965 664 —— 664 0.5% 0.0% 1 2022
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 607 —— 607 0.4% 0.0% 2 2021–2025
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 598 —— 598 0.4% 0.0% 1 2019
COMUNA LUPENI CUI: 4368049 580 —— 580 0.4% 0.0% 1 2022
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 416 —— 416 0.3% 0.0% 1 2019
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 403 —— 403 0.3% 0.0% 2 2018
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 — 222 — 222 0.2% 0.0% 1 2021
POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 108 —— 108 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 82 —— 82 0.1% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 28 —— 28 0.0% 0.0% 1 2018

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
DA41142666 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 44511000-5 09.09.2026 2,600
alte bunuri pentru intretinere
DA41006567 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 44510000-8 18.08.2026 641
bunuri si materiale pt. funtionare 116
DA40992284 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 44511000-5 14.08.2026 1,950
alte bunuri pentru intretinere
DA40698214 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 44510000-8 24.06.2026 1,628
bunuri si materiale pentru intretinere
DA40685841 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 44511000-5 24.06.2026 329
materiale pt intretinere si functionare
DA40684665 SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 44510000-8 23.06.2026 658
bunuri si materiale pt. funtionare 113
DA40476517 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 44510000-8 26.05.2026 463
bunuri si materiale pt. funtionare 112
DA40441490 SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 44510000-8 20.05.2026 393
bunuri si materiale pt. funtionare 111
DA40076109 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 44510000-8 26.03.2026 1,044
bunuri si materiale pt. funtionare
DA40039883 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 44510000-8 19.03.2026 1,057
materiale pt intretinere si functionare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2620198 COMUNA BRADESTI CUI: 4367906 44100000-1 05.12.2025 1,134
articole de bricolaj
DAN1480572 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 44190000-8 11.06.2021 222
materiale de constructii
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/5100906
  • /api/v1/suppliers/5100906/revenue
  • /api/v1/suppliers/5100906/scores
  • /api/v1/suppliers/5100906/benchmarks
  • /api/v1/red-flags/by-supplier/5100906
  • /api/v1/suppliers/5100906/years
  • /api/v1/suppliers/5100906/cpv
  • /api/v1/suppliers/5100906/clients
  • /api/v1/suppliers/5100906/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API