METROCOM AMC SRL (CUI 9434330) — public contracts and clients

Total revenue

83,632 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

61,310 RON

26 purchases

Offline purchases

22,322 RON

15 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

—

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 12 largest CPV groups, out of 13; the other 1 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
PENITENCIARUL SPITAL DEJ CUI: 9709368	5,600	20,725	—	26,325	31.5%	0.1%	19	2018–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	20,590	—	—	20,590	24.6%	0.7%	9	2024–2026
MUNICIPIUL DEJ CUI: 4349179	14,390	—	—	14,390	17.2%	0.0%	2	2022–2024
SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424	8,280	—	—	8,280	9.9%	0.6%	4	2023–2026
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	6,120	—	—	6,120	7.3%	0.1%	3	2023–2025
TRIBUNALUL CLUJ CUI: 4565300	4,390	—	—	4,390	5.3%	0.0%	2	2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163	1,940	—	—	1,940	2.3%	0.0%	1	2026
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832	—	1,597	—	1,597	1.9%	0.0%	1	2020

1-8 of 8 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
DA41234231	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	45317000-2	22.09.2026	750
Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2
DA40451186	PENITENCIARUL SPITAL DEJ CUI: 9709368	50610000-4	25.05.2026	1,700
Contract object: verificare si mentenanta sisteme de detectie la incendiu
DA40043030	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163	50610000-4	20.03.2026	1,940
Contract object: servicii de reparatie sistem de alarmare si alertare la incendiu la sediul bcpi dej
DA39674419	SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424	45310000-3	20.01.2026	2,160
Contract object: intretinere instalatie detectie incendiu la cladire scoala
DA39626220	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	45310000-3	09.01.2026	4,680
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA39626008	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	45310000-3	09.01.2026	4,560
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA38089465	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	45310000-3	13.05.2025	300
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA38089559	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	45310000-3	13.05.2025	300
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA38089191	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	45310000-3	13.05.2025	300
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA38003452	TRIBUNALUL CLUJ CUI: 4565300	50413200-5	30.04.2025	600
Contract object: modul afisaj centrala incendiu fireclass fc500 jud gherla

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2471635	PENITENCIARUL SPITAL DEJ CUI: 9709368	65400000-7	05.06.2025	650
Contract object: sistem alarmare
DAN2293128	PENITENCIARUL SPITAL DEJ CUI: 9709368	50800000-3	17.10.2024	300
Contract object: reparatie sistem de supraveghere
DAN2137068	PENITENCIARUL SPITAL DEJ CUI: 9709368	48987000-0	21.03.2024	500
Contract object: depanare sistem de supraveghere
DAN1544583	PENITENCIARUL SPITAL DEJ CUI: 9709368	72267000-4	11.10.2021	600
Contract object: reparatii statii motorola
DAN1544577	PENITENCIARUL SPITAL DEJ CUI: 9709368	48790000-2	11.10.2021	200
Contract object: verificare system video
DAN1528878	PENITENCIARUL SPITAL DEJ CUI: 9709368	50000000-5	14.09.2021	870
Contract object: revizie centrala telefonica
DAN1408612	PENITENCIARUL SPITAL DEJ CUI: 9709368	50800000-3	25.01.2021	700
Contract object: reparat masina de curatat cartofi
DAN1405616	TRIBUNALUL BISTRITA-NASAUD CUI: 4426832	45310000-3	19.01.2021	1,597
Contract object: reparatie la instalatia electrica
DAN1369294	PENITENCIARUL SPITAL DEJ CUI: 9709368	38931000-0	17.11.2020	2,200
Contract object: verificare si instalare camere de supraveghere
DAN1358895	PENITENCIARUL SPITAL DEJ CUI: 9709368	32551000-0	27.10.2020	570
Contract object: verificare instalatie telefonie

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/9434330
/api/v1/suppliers/9434330/revenue
/api/v1/suppliers/9434330/scores
/api/v1/suppliers/9434330/benchmarks
/api/v1/red-flags/by-supplier/9434330
/api/v1/suppliers/9434330/years
/api/v1/suppliers/9434330/cpv
/api/v1/suppliers/9434330/clients
/api/v1/suppliers/9434330/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API