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CUI: 9495361 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

METINER SRL

Registered: 05.06.1997 STR. NICOLAE BALCESCU, 31, 8650

Total revenue

383,450 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

78,984 RON

12 purchases

Offline purchases

304,466 RON

31 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL MEDGIDIA CUI: 4301456 — 286,942 — 286,942 74.8% 0.1% 17 2019–2026
COMUNA CUZA VODA CUI: 16432269 54,444 —— 54,444 14.2% 0.1% 5 2021–2023
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 14,118 16,483 — 30,601 8.0% 0.1% 15 2021–2022
SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 8,250 —— 8,250 2.2% 0.4% 1 2018
SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 1,390 —— 1,390 0.4% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,041 — 1,041 0.3% 0.0% 3 2021–2025
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 782 —— 782 0.2% 0.0% 1 2024

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA37030477 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 44100000-1 27.11.2024 782
burlane, coturi 90/67/30, bratari prindere - gradinita nr. 7
DA33255532 COMUNA CUZA VODA CUI: 16432269 44100000-1 15.05.2023 2,443
pachet materiale de constructii
DA31638290 COMUNA CUZA VODA CUI: 16432269 03413000-8 14.10.2022 26,250
lemn de foc
DA30569459 COMUNA CUZA VODA CUI: 16432269 44100000-1 12.05.2022 290
pachet materiale de constructii
DA30569492 COMUNA CUZA VODA CUI: 16432269 44313000-7 12.05.2022 261
plasa de buzau de 8
DA30226462 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 44100000-1 23.03.2022 1,390
pachet materiale de constructii
DA30177258 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44111200-3 17.03.2022 4,034
ciment 40kg/sac numar de referinta :002 pret de catalog 20.17 ron/unitate de masura
DA30062199 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44111200-3 02.03.2022 3,362
ciment 40kg/sac numar de referinta :002 pret de catalog 16.81 ron/unitate de masura
DA29398132 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44111200-3 26.11.2021 3,360
ciment 40kg/sac
DA28959850 COMUNA CUZA VODA CUI: 16432269 03413000-8 08.10.2021 25,200
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803650 MUNICIPIUL MEDGIDIA CUI: 4301456 44110000-4 08.07.2026 58,055
achizitionare de materiale de constructii necesare pentru locatiile dgdpp
DAN2445639 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44111000-1 06.05.2025 756
pachet materiale de constructii - srtfc constanta
DAN2263268 MUNICIPIUL MEDGIDIA CUI: 4301456 45500000-2 11.09.2024 13,100
servicii de inchirierenutilaj pentru curatat teren incinta cimitir ortodox, gradini zona nord, incarcat si transport pamant vegetal
DAN2259799 MUNICIPIUL MEDGIDIA CUI: 4301456 03419000-0 05.09.2024 18,471
achizitionare materiale de constructii necesare pentru locatiile dgdpp
DAN2258846 MUNICIPIUL MEDGIDIA CUI: 4301456 45500000-2 05.09.2024 15,454
servicii de inchiriere utilaj pentru curatarea terenurilor din incinta cimitirului ortodox
DAN2258526 MUNICIPIUL MEDGIDIA CUI: 4301456 45500000-2 04.09.2024 8,384
servicii de inchiriere utilaj pentru amenajarea de terasamente in valea dacilor
DAN2172279 MUNICIPIUL MEDGIDIA CUI: 4301456 45500000-2 29.04.2024 3,808
servicii de inchiriere utilaj pentru efectuat sapaturi intre strada poporului si canal
DAN2019608 MUNICIPIUL MEDGIDIA CUI: 4301456 60000000-8 11.10.2023 14,100
servicii de inchiriere buldoexcavator pentru demolat constructii provizorii si transport moluz rezultat din zona rotunda
DAN1986530 MUNICIPIUL MEDGIDIA CUI: 4301456 45500000-2 23.08.2023 27,000
servicii de inchiriere utilaj pentru amenajare(igienizare) platforma gunoi cimitir ortodox valea dacilor
DAN1814124 MUNICIPIUL MEDGIDIA CUI: 4301456 44110000-4 15.12.2022 23,601
achizitionare materiale de constructii necesare pentru locatiile dgdpp
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/9495361
  • /api/v1/suppliers/9495361/revenue
  • /api/v1/suppliers/9495361/scores
  • /api/v1/suppliers/9495361/benchmarks
  • /api/v1/red-flags/by-supplier/9495361
  • /api/v1/suppliers/9495361/years
  • /api/v1/suppliers/9495361/cpv
  • /api/v1/suppliers/9495361/clients
  • /api/v1/suppliers/9495361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API