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CUI: 7667754 SRL OLT MUNICIPIUL SLATINA

METALTRANS SRL

Registered: 09.05.2002 STR. VAILOR https://www.metaltrans.ro

Total revenue

590,352 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

590,238 RON

392 purchases

Offline purchases

114 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

32.6%

Main client: COMUNA BARLA

National median: 30.2%

Ranked 18,784 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 28; the other 16 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 BARLA CUI: 4122396 192,590 —— 192,590 32.6% 0.4% 90 2018–2026
COMUNA TUFENI CUI: 4655887 87,276 —— 87,276 14.8% 0.2% 81 2018–2026
LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 60,097 —— 60,097 10.2% 3.8% 31 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29491054 44,853 —— 44,853 7.6% 2.5% 30 2018–2026
COMUNA BALACI CUI: 6853244 29,809 —— 29,809 5.1% 0.1% 19 2018–2020
SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 29,486 —— 29,486 5.0% 2.3% 15 2018–2023
COMUNA DOBROTESTI CUI: 6853279 24,858 —— 24,858 4.2% 0.0% 2 2025
COMUNA CRAMPOIA CUI: 4716739 20,701 —— 20,701 3.5% 0.1% 2 2022
COMUNA SERBANESTI CUI: 5139850 13,960 —— 13,960 2.4% 0.0% 24 2018–2023
LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 10,913 —— 10,913 1.9% 0.6% 6 2018–2022
COMUNA SPRINCENATA CUI: 4491318 10,905 —— 10,905 1.9% 0.0% 6 2018–2021
SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 8,047 —— 8,047 1.4% 0.9% 4 2023–2026
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 7,215 —— 7,215 1.2% 0.0% 4 2018–2024
SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 7,164 —— 7,164 1.2% 1.2% 6 2018–2019
LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 7,050 —— 7,050 1.2% 0.8% 2 2023–2025
COMUNA ICOANA CUI: 5139795 6,870 —— 6,870 1.2% 0.0% 14 2020–2024
COMUNA MOVILENI CUI: 4867693 5,992 —— 5,992 1.0% 0.0% 5 2018
COMUNA NICOLAE TITULESCU CUI: 5139760 3,895 —— 3,895 0.7% 0.0% 14 2018–2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 3,137 —— 3,137 0.5% 0.0% 2 2020
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 2,859 30 — 2,889 0.5% 0.1% 10 2018–2023
SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 2,288 —— 2,288 0.4% 0.3% 3 2018–2025
SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 2,011 —— 2,011 0.3% 0.5% 3 2019
SCOALA GIMNAZIALA BALACI CUI: 18999775 1,792 —— 1,792 0.3% 0.3% 3 2018–2020
SCOALA GIMNAZIALA HARSESTI CUI: 29491232 1,688 —— 1,688 0.3% 0.3% 6 2018–2025
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 1,596 —— 1,596 0.3% 0.0% 2 2018–2019

1-25 of 33 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
DA41304600 SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 45453000-7 30.09.2026 4,239
materiale
DA41303562 LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 45453000-7 30.09.2026 6,415
materiale
DA41224062 COMUNA BARLA CUI: 4122396 03419000-0 22.09.2026 1,990
achizitie cherestea acoperis parohia ciocesti
DA41206748 SCOALA GIMNAZIALA NR1 CUI: 29491054 45453000-7 21.09.2026 3,191
achizitie materiale intretinere si reparatii
DA41202475 COMUNA BARLA CUI: 4122396 03419000-0 17.09.2026 1,990
achizitie cherestea pentru parohia malu
DA41158240 COMUNA BARLA CUI: 4122396 45453000-7 10.09.2026 1,306
achizitie materiale primaria barla
DA40735137 COMUNA BARLA CUI: 4122396 45453000-7 06.07.2026 2,180
achizitie materiale repartie si intretinere
DA40715640 SCOALA GIMNAZIALA NR1 CUI: 29491054 45453000-7 26.06.2026 3,726
achizitie materiale intretinere si reparatii
DA40710951 COMUNA TUFENI CUI: 4655887 39831240-0 26.06.2026 1,070
furnizare produse de curatenie si intretinere si achizitie materiale pentru intretinere si reparatii
DA40295730 LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 45453000-7 30.04.2026 779
materiale pentru functionare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1760575 COMPANIA DE APA OLT SA CUI: 21307548 19640000-4 27.09.2022 84
saci folie
DAN1438122 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 44411000-4 25.03.2021 30
obiecte sanitare
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/7667754
  • /api/v1/suppliers/7667754/revenue
  • /api/v1/suppliers/7667754/scores
  • /api/v1/suppliers/7667754/benchmarks
  • /api/v1/red-flags/by-supplier/7667754
  • /api/v1/suppliers/7667754/years
  • /api/v1/suppliers/7667754/cpv
  • /api/v1/suppliers/7667754/clients
  • /api/v1/suppliers/7667754/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API