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CUI: 6599880 SRL GALAȚI MUNICIPIUL GALATI

METALTRADE INTERNATIONAL SRL

Registered: 08.09.1999 Registered office: PORTULUI, 56, 800211 Website: https://www.metaltrade.ro

Total revenue

1.44 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

362,231 RON

22 purchases

Offline purchases

83,587 RON

28 purchases

Tenders

993,037 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 28,205 35,735 722,650 786,590 54.7% 0.1% 7 2018–2026
APA CANAL SA CUI: 16914128 8,870 — 270,387 279,257 19.4% 0.0% 3 2020
CERONAV CUI: 15566688 183,300 —— 183,300 12.7% 0.1% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 118,416 45,906 — 164,322 11.4% 0.0% 18 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 21,000 —— 21,000 1.5% 0.1% 1 2024
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 2,440 —— 2,440 0.2% 0.1% 1 2022
GOSPODARIRE URBANA SRL CUI: 27413181 — 1,946 — 1,946 0.1% 0.0% 21 2018–2021

1-7 of 7 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35851805 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 45510000-5 31.05.2024 21,000
Contract object: servicii de inchiriere utilaje navale cu operatori
DA33879267 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71630000-3 25.08.2023 25,591
Contract object: servicii de inspectie si testare tehnica
DA30117090 COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 45421000-4 09.03.2022 2,440
Contract object: lucrari de reparatie usa de exterior din lemn
DA29912884 CERONAV CUI: 15566688 45252124-3 11.02.2022 183,300
Contract object: lucrari dragaj dana 18-19 galati
DA29120732 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14212310-6 01.11.2021 700
Contract object: furnizare balast
DA28811748 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50240000-9 23.09.2021 1,361
Contract object: servicii de inchiriere macara cu operator pentru ridicarea si coborarea pilotinei liana 2
DA27146959 APA CANAL SA CUI: 16914128 44167300-1 21.12.2020 7,710
Contract object: teava sudata elicoidal
DA26881087 APA CANAL SA CUI: 16914128 45500000-2 23.11.2020 1,160
Contract object: inchiriere automacara telescopica
DA26791790 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45510000-5 12.11.2020 12,920
Contract object: inchiriere macara 32 tf
DA26174566 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14212310-6 24.08.2020 660
Contract object: furnizare balast

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2446834 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45510000-5 07.05.2025 8,750
Contract object: servicii de inchiriere macara
DAN2130144 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45510000-5 12.03.2024 11,900
Contract object: prestatii servicii cu macara cu operator
DAN1905412 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45500000-2 20.04.2023 9,300
Contract object: inchiriere macara si impingator
DAN1869221 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45510000-5 27.02.2023 10,824
Contract object: prestare de servicii inchiriere macara plutitoare de 16 tone cu operatori
DAN1840611 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45510000-5 12.01.2023 14,432
Contract object: prestare de servicii cu macara plutitoare
DAN1571892 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 24.11.2021 49
Contract object: balast sortat
DAN1570751 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 23.11.2021 73
Contract object: balast sortat
DAN1570739 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 23.11.2021 78
Contract object: balast sortat
DAN1568194 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 18.11.2021 56
Contract object: balast sortat
DAN1549700 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 18.10.2021 90
Contract object: balast sortat

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1169836 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45252124-3 21.07.2026 722,650
Contract object: acord cadru pentru:<br>- lotul i lucrari de dragaj -zona galati ;<br>- lotul ii lucrari de dragaj -zona braila;<br>- lotul iii lucrari de dragaj -zona tulcea ;
SCNA1040666 APA CANAL SA CUI: 16914128 44163000-0 05.08.2020 270,387
Contract object: tevi si fitinguri din otel
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/6599880
  • /api/v1/suppliers/6599880/revenue
  • /api/v1/suppliers/6599880/scores
  • /api/v1/suppliers/6599880/benchmarks
  • /api/v1/red-flags/by-supplier/6599880
  • /api/v1/suppliers/6599880/years
  • /api/v1/suppliers/6599880/cpv
  • /api/v1/suppliers/6599880/clients
  • /api/v1/suppliers/6599880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API