METAL FABRIC SRL (CUI 965656) — public contracts and clients

Total revenue

3.42 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

1,223 purchases

Offline purchases

186,502 RON

536 purchases

Tenders

1.63 Mn.

10 contracts

Won without competition

56.2%

4 of 9 lots

National rate: 34.3%

Ranked 3,890 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

64.9%

Main client: ORASUL DARMANESTI

National median: 30.2%

Ranked 3,936 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 4

#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 12 largest CPV groups, out of 45; the other 33 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
ORASUL DARMANESTI CUI: 4352921	569,692	22,597	1,625,748	2,218,037	64.9%	1.3%	959	2018–2026
COMUNA DOFTEANA CUI: 4278116	539,661	130,000	—	669,661	19.6%	0.5%	30	2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	131,561	—	—	131,561	3.9%	0.1%	104	2020–2026
SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116	116,808	—	—	116,808	3.4%	2.4%	23	2018–2026
SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243	84,147	—	—	84,147	2.5%	15.3%	17	2018–2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	13,486	32,522	—	46,008	1.4%	0.0%	581	2021–2025
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412	42,706	605	—	43,311	1.3%	0.9%	14	2018–2026
SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053	37,106	—	—	37,106	1.1%	2.6%	15	2018–2025
SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219	28,077	—	—	28,077	0.8%	1.8%	6	2018–2023
SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779	16,842	—	—	16,842	0.5%	8.5%	5	2018–2019
SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897	12,673	—	—	12,673	0.4%	0.9%	1	2025
SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166	5,737	—	—	5,737	0.2%	2.2%	2	2018
UNITATEA MILITARA 0461 CUI: 4204224	4,783	—	—	4,783	0.1%	0.0%	1	2023
COMUNA AGAS CUI: 5002983	1,135	—	—	1,135	0.0%	0.0%	1	2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	778	—	778	0.0%	0.0%	8	2019
UM NR02003 CUI: 4304673	613	—	—	613	0.0%	0.0%	1	2019
PENITENCIARUL BACAU CUI: 4278752	151	—	—	151	0.0%	0.0%	1	2023

1-17 of 17 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
DA41289260	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	42670000-3	29.09.2026	1,105
Contract object: cutite motocositoare, cap trimer, discuri, burghie
DA41289360	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	09211000-1	29.09.2026	1,330
Contract object: uleiuri amestec, ungere
DA41289428	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	44111200-3	29.09.2026	2,800
Contract object: ciment
DA41290029	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	44315200-3	29.09.2026	1,458
Contract object: electrozi s-tit 3,25
DA41290099	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	24000000-4	29.09.2026	500
Contract object: vaselina
DA41236383	SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116	44192000-2	22.09.2026	4,533
Contract object: alte materiale de constructii diverse
DA41217657	ORASUL DARMANESTI CUI: 4352921	44192000-2	21.09.2026	705
Contract object: pachet materiale de constructii
DA41090158	LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412	44192000-2	04.09.2026	2,430
Contract object: pachet materiale de constructii
DA41100749	COMUNA DOFTEANA CUI: 4278116	42122130-0	03.09.2026	189,863
Contract object: grup ridicare a presiunii apa potabila
DA41050727	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	09122210-5	27.08.2026	120
Contract object: incarcare butelie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2854112	ORASUL DARMANESTI CUI: 4352921	44192000-2	15.09.2026	72
Contract object: achizitie comutator si tablou
DAN2854101	ORASUL DARMANESTI CUI: 4352921	44192000-2	15.09.2026	372
Contract object: achizitie osb si surub rigisp
DAN2854091	ORASUL DARMANESTI CUI: 4352921	44192000-2	15.09.2026	383
Contract object: achizitie policarbonat si capse
DAN2774139	ORASUL DARMANESTI CUI: 4352921	44190000-8	08.06.2026	24
Contract object: diverse materiale de constructii
DAN2774131	ORASUL DARMANESTI CUI: 4352921	44190000-8	08.06.2026	54
Contract object: diverse materiale de constructii
DAN2774121	ORASUL DARMANESTI CUI: 4352921	44172000-6	08.06.2026	91
Contract object: folie strech
DAN2774115	ORASUL DARMANESTI CUI: 4352921	31681000-3	08.06.2026	43
Contract object: comutator
DAN2774104	ORASUL DARMANESTI CUI: 4352921	31211000-8	08.06.2026	38
Contract object: tablou siguranta
DAN2774082	ORASUL DARMANESTI CUI: 4352921	44190000-8	08.06.2026	530
Contract object: diverse materiale de constructie
DAN2764449	ORASUL DARMANESTI CUI: 4352921	44172000-6	26.05.2026	932
Contract object: achizitie folie pvc latime 6 m, acoperit standuri la tg gospodariilor

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1131482	ORASUL DARMANESTI CUI: 4352921	44100000-1	18.03.2026	429,951
Contract object: achizitie materiale de constructii si articole conexe
SCNA1117266	ORASUL DARMANESTI CUI: 4352921	44100000-1	18.02.2025	345,900
Contract object: achizitie materiale de constructii si articole conexe
SCNA1100864	ORASUL DARMANESTI CUI: 4352921	44100000-1	22.03.2024	480,353
Contract object: achizitie materiale de constructii si articole conexe
SCNA1086683	ORASUL DARMANESTI CUI: 4352921	44100000-1	29.11.2023	429,792
Contract object: achizitii materiale de constructii si articole conexe
SCNA1066761	ORASUL DARMANESTI CUI: 4352921	44100000-1	11.03.2022	121,692
Contract object: achizitii materiale de constructii si articole conexe
SCNA1014205	ORASUL DARMANESTI CUI: 4352921	44100000-1	29.03.2019	301,756
Contract object: achizitie materiale de constructii si articole conexe

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/965656
/api/v1/suppliers/965656/revenue
/api/v1/suppliers/965656/scores
/api/v1/suppliers/965656/benchmarks
/api/v1/red-flags/by-supplier/965656
/api/v1/suppliers/965656/years
/api/v1/suppliers/965656/cpv
/api/v1/suppliers/965656/clients
/api/v1/suppliers/965656/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API