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CUI: 6327215 SRL BACĂU SAT HEMEIUS, COMUNA HEMEIUS Flagged by 2 indicators

METALSIM COMPANY SRL

Registered: 17.10.1994 SCOLII, 53, 607235

Total revenue

13.69 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

112 purchases

Offline purchases

372,231 RON

23 purchases

Tenders

11.81 Mn.

154 contracts

Won without competition

41.9%

118 of 187 lots

National rate: 34.3%

Ranked 5,235 of 11,028

Won at the estimated value

12.8%

61 of 150 lots

National rate: 1.2%

Ranked 958 of 6,155

Dependence on the main client

29.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 22,050 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 118
#07 Exact price match 61
#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 12 largest CPV groups, out of 54; the other 42 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 643,736 210,336 3,113,524 3,967,596 29.0% 0.1% 126 2018–2026
UNITATEA MILITARA 02384 CUI: 13683878 188,810 — 1,066,379 1,255,189 9.2% 0.8% 9 2019–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 53,217 955,238 1,008,455 7.4% 0.0% 17 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 7,840 22,407 836,464 866,711 6.3% 0.6% 10 2018–2020
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 —— 708,219 708,219 5.2% 1.5% 3 2019–2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 79,704 — 588,260 667,964 4.9% 0.2% 4 2020–2021
COMPANIA APA BRASOV SA CUI: 1096128 —— 418,834 418,834 3.1% 0.0% 3 2021–2025
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 —— 308,449 308,449 2.3% 0.4% 1 2020
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 297,420 297,420 2.2% 0.4% 1 2019
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 —— 294,260 294,260 2.2% 0.9% 5 2020–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 —— 276,512 276,512 2.0% 0.3% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,420 — 259,995 261,415 1.9% 0.0% 7 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 96,043 — 160,814 256,857 1.9% 0.0% 2 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 79,106 166,807 245,913 1.8% 0.0% 8 2020–2025
PENITENCIARUL MARGINENI CUI: 4280248 —— 245,200 245,200 1.8% 1.0% 1 2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 —— 236,800 236,800 1.7% 1.4% 1 2018
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 223,087 223,087 1.6% 0.0% 2 2024–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 95,776 — 109,948 205,724 1.5% 1.4% 5 2018–2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 —— 171,468 171,468 1.3% 1.3% 3 2020
UNITATEA MILITARA 01558 CUI: 25563379 —— 168,011 168,011 1.2% 0.5% 1 2018
SALUBRITATE CRAIOVA SRL CUI: 27969145 —— 168,000 168,000 1.2% 0.1% 2 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 168,000 168,000 1.2% 0.0% 1 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 —— 148,920 148,920 1.1% 0.7% 1 2018
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 —— 143,905 143,905 1.1% 0.0% 1 2018
SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 139,814 3,563 — 143,377 1.1% 6.1% 13 2018–2026

1-25 of 64 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
DA40829466 SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 39831240-0 15.07.2026 28,408
produse de curatenie
DA40724488 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03000000-1 30.06.2026 18,228
furnizare hrana pentru vanat hr
DA40320745 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44164200-9 07.05.2026 73,375
furnizare tuburi din beton cu diametru de 1000 mm si 1500/1600mm pentru drumuri forestiere - 2026 ds
DA39459789 SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 39831240-0 08.12.2025 13,211
produse de curatenie (rev.2)
DA38626432 SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 39831240-0 31.07.2025 18,578
materiale de curatenie
DA38465031 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42923200-4 03.07.2025 7,000
cantar industrial electronic - ds tulcea
DA38464868 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44614310-3 03.07.2025 27,000
stivuitor electric - ds tulcea
DA38371004 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03000000-1 19.06.2025 13,898
furnizare hrana granulata hr
DA38351002 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 19520000-7 17.06.2025 96,043
folie stretch automata de paletizat (latime rola 500 mm)
DA36778389 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15710000-8 24.10.2024 13,643
furnizare hrana granulata pentru vanat hr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794220 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44110000-4 01.07.2026 53,217
bare bronz
DAN2628393 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24454000-1 12.12.2025 4,872
dsnt - regulatori de crestere
DAN2628384 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39541140-9 12.12.2025 3,380
dsnt - sfoara canepa pentru legarea puietilor
DAN2628369 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39541200-8 12.12.2025 29,200
ds nt - plasa textila pentru umbrirea culturilor
DAN2628339 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 12.12.2025 25,680
dsnt - folie polietilena pentru solarii
DAN2338558 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24454000-1 16.12.2024 2,970
ds nt regulator de crestere (atonik)
DAN2338541 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39541140-9 16.12.2024 4,970
ds nt sfoara canepa pepiniere si solarii
DAN2338521 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39541200-8 16.12.2024 31,900
ds nt plasa textila pentru umbrire
DAN2216625 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35111510-3 03.07.2024 4,687
bvbv - unelte pentru echiparea pichetelor de incendiu ( 64 buc)
DAN2146429 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39561200-4 02.04.2024 2,132
achizitie produse fitosanitare, ingrasaminte chimice, seminte si materiale diverse pentru pepiniera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136913 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44162300-6 10.09.2026 361,048
furnizare tevi corugate din polietilena de inalta densitate - dssv
SCNA1133484 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913000-9 28.05.2026 46,000
material filtrant g2 - 100 gr/mp pentru srtfc cluj
SCNA1131858 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 24450000-3 01.04.2026 528,389
achizitie produse agrochimice pentru anul 2026
CAN1160721 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16613000-5 12.01.2026 8,400
snec alimentare selector de seminte ds arad 2025
SCNA1129143 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 19.12.2025 98,360
material filtrant destinat confectionarii filtrelor de aer de la vagoanele de calatori din cadrul subunitatilor srtfc bucuresti
CAN1129640 COMPANIA APA BRASOV SA CUI: 1096128 18100000-0 07.10.2025 755,528
echipament de protectie
CAN1132862 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16120000-2 02.09.2025 74,684
furnizare grapa rotativa, masina de erbicidat, motocultor cu freza si remorca la pepiniera berc os tarnaveni din cadrul ds mures
SCNA1106237 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44619300-5 01.09.2025 370,416
furnizare produse ambalare, depozitare si livrare fructe de padure, plante medicinale, ciuperci si muschi de padure pentru c.v.p.p.bistrita
CAN1151341 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 28.07.2025 60,690
kit aripa de ploaie - ds tulcea
CAN1151346 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42990000-2 28.07.2025 12,500
scuturator de pomi si recoltator de fructe-seminte - ds tulcea
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/6327215
  • /api/v1/suppliers/6327215/revenue
  • /api/v1/suppliers/6327215/scores
  • /api/v1/suppliers/6327215/benchmarks
  • /api/v1/red-flags/by-supplier/6327215
  • /api/v1/suppliers/6327215/years
  • /api/v1/suppliers/6327215/cpv
  • /api/v1/suppliers/6327215/clients
  • /api/v1/suppliers/6327215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API