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CUI: 6778720 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

METALCOM SRL

Registered: 27.12.1994 CALEA BUCURESTI, 191, 1100

Total revenue

1.44 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

668,518 RON

13 purchases

Offline purchases

27,562 RON

7 purchases

Tenders

748,847 RON

1 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

51.8%

Main client: COMUNA POIANA MARE

National median: 30.2%

Ranked 7,627 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 4 largest CPV groups, out of 4; 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
COMUNA POIANA MARE CUI: 4711618 —— 748,847 748,847 51.8% 0.8% 1 2024
JUDETUL DOLJ CUI: 4417150 242,201 25,308 — 267,509 18.5% 0.0% 3 2021–2025
COMUNA OSTROVENI CUI: 4554254 244,498 —— 244,498 16.9% 1.5% 3 2025
COMUNA RUSANESTI CUI: 5139809 144,739 —— 144,739 10.0% 0.4% 4 2022
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 23,842 —— 23,842 1.7% 0.0% 2 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 9,366 —— 9,366 0.7% 0.0% 1 2018
COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 3,872 —— 3,872 0.3% 0.1% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,697 — 1,697 0.1% 0.0% 2 2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 — 264 — 264 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 179 — 179 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 — 76 — 76 0.0% 0.0% 1 2019
COMUNA TALPAS CUI: 16397862 — 38 — 38 0.0% 0.0% 1 2019

1-12 of 12 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
DA38819656 COMUNA OSTROVENI CUI: 4554254 39160000-1 08.09.2025 48,104
mobilier scolar scoala gimnaziala listeava 3
DA38807639 COMUNA OSTROVENI CUI: 4554254 39160000-1 04.09.2025 143,146
mobilier scolar scoala gimnaziala listeava
DA38806922 COMUNA OSTROVENI CUI: 4554254 39160000-1 04.09.2025 53,248
mobilier scolar scoala gimnaziala listeava
DA37571775 COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 39157000-7 03.03.2025 3,872
directa
DA34329929 JUDETUL DOLJ CUI: 4417150 39130000-2 26.10.2023 136,204
mobilier birou si sala de consiliu
DA32209552 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 39112000-0 19.12.2022 4,160
scaun
DA31840045 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 39130000-2 09.11.2022 19,682
mobilier la comanda
DA31840677 COMUNA RUSANESTI CUI: 5139809 39130000-2 09.11.2022 14,504
mobilier primaria rusanesti iv
DA31629082 COMUNA RUSANESTI CUI: 5139809 39130000-2 13.10.2022 49,166
mobilier primaria rusanesti iii
DA31445817 COMUNA RUSANESTI CUI: 5139809 39130000-2 22.09.2022 14,919
mobilier primaria rusanesti ii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717019 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 31712118-0 31.03.2026 264
priza
DAN2709027 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 44531700-8 20.03.2026 179
agatator cuier metalic crom satinat wp59-g8 si cost transport+taxa procesare plata ramburs
DAN2627931 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 12.12.2025 1,369
broste, chei si balamale
DAN2627916 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 12.12.2025 328
broste, chei si balamale
DAN2457889 JUDETUL DOLJ CUI: 4417150 39130000-2 20.05.2025 25,308
furnizare mobilier in cadrul proiectului asistenta tehnica pentru coordonarea tranzitiei juste in judetul dolj - at ptj
DAN1198689 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 39200000-4 11.12.2019 76
accesorii mobilier
DAN1076916 COMUNA TALPAS CUI: 16397862 44530000-4 06.03.2019 38
dispozitiv blocare sertar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138278 COMUNA POIANA MARE CUI: 4711618 39160000-1 05.12.2024 748,847
furnizare mobilier si materiale didactice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar la liceul teoretic george st. marincu, poiana mare
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/6778720
  • /api/v1/suppliers/6778720/revenue
  • /api/v1/suppliers/6778720/scores
  • /api/v1/suppliers/6778720/benchmarks
  • /api/v1/red-flags/by-supplier/6778720
  • /api/v1/suppliers/6778720/years
  • /api/v1/suppliers/6778720/cpv
  • /api/v1/suppliers/6778720/clients
  • /api/v1/suppliers/6778720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API