Skip to content

CUI: 10105055 SRL BIHOR MUNICIPIUL ORADEA

METALSTING SERV SRL

Registered: 12.01.1998 STR. NUFARULUI, 66, 3700

Total revenue

870,553 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

601,883 RON

160 purchases

Offline purchases

268,670 RON

19 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

27.8%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 23,230 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 10 largest CPV groups, out of 10; 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 ORADEA CUI: 4230487 — 241,628 — 241,628 27.8% 0.0% 5 2019–2025
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 153,986 —— 153,986 17.7% 0.2% 22 2018–2025
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 121,077 —— 121,077 13.9% 1.4% 14 2018–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 91,806 —— 91,806 10.6% 0.0% 9 2019–2026
COMUNA SANTANDREI CUI: 4794583 50,446 12,605 — 63,051 7.2% 0.1% 34 2018–2026
COMUNA PALEU CUI: 15304644 39,580 —— 39,580 4.6% 0.1% 11 2019–2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 35,413 —— 35,413 4.1% 0.3% 2 2022
ORAS SACUENI CUI: 4593474 18,855 —— 18,855 2.2% 0.0% 14 2018–2026
SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 16,306 —— 16,306 1.9% 1.3% 13 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 14,190 —— 14,190 1.6% 0.0% 4 2024–2026
COMPANIA DE APA ORADEA SA CUI: 54760 13,722 —— 13,722 1.6% 0.0% 2 2020–2025
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 12,243 —— 12,243 1.4% 0.0% 2 2018
COMUNA SANNICOLAU ROMAN CUI: 15651970 7,550 3,775 — 11,325 1.3% 0.0% 7 2018–2022
SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 9,880 —— 9,880 1.1% 0.2% 4 2018–2021
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 7,190 — 7,190 0.8% 0.0% 4 2024–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 3,885 —— 3,885 0.5% 0.8% 4 2018–2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,048 —— 3,048 0.4% 0.0% 7 2018–2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 2,761 —— 2,761 0.3% 0.0% 4 2018–2021
CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 — 2,200 — 2,200 0.3% 0.1% 2 2023–2025
LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 1,990 —— 1,990 0.2% 0.1% 4 2023–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,272 — 1,272 0.2% 0.0% 3 2018–2019
COMUNA TETCHEA CUI: 4705942 1,050 —— 1,050 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR16 CUI: 12541719 990 —— 990 0.1% 0.0% 1 2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 925 —— 925 0.1% 0.0% 2 2022–2026
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 920 —— 920 0.1% 0.0% 2 2018–2019

1-25 of 27 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
DA41213208 ORADEA TRANSPORT LOCAL SA CUI: 63483 45421000-4 21.09.2026 27,350
lucrari de tamplarie pvc (materiale + manopera)
DA41216920 ORADEA TRANSPORT LOCAL SA CUI: 63483 50413200-5 21.09.2026 15,363
servicii de verificat, incarcat si de intretinere a stingatoarelor
DA41159408 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 44221000-5 13.09.2026 45,495
furnizari de usi si geamuri din tamplarie pvc
DA40972090 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 44221000-5 12.08.2026 5,700
lucrari de reparatii si intretinere tamplarie pvc
DA40955766 COMUNA SANTANDREI CUI: 4794583 50413200-5 10.08.2026 1,140
pachet verificat stingatoare tip p6
DA40816304 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50413200-5 16.07.2026 4,521
verificare stingatoare si hidranti; incarcare stingatoare
DA40816238 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 33141623-3 15.07.2026 2,844
truse sanitare auto si kit de inlocuire truse medicale prim ajutor fixe
DA40809268 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 35111300-8 14.07.2026 3,000
stingator tip g2
DA40654974 ORAS SACUENI CUI: 4593474 35111000-5 19.06.2026 2,517
servicii de verificare stingatoare si hidranti
DA40623816 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 45421000-4 16.06.2026 5,950
lucrari de reparatii si intretinere tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840063 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 44521110-2 26.08.2026 1,000
schimbat amortizor usa
DAN2759020 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 45421000-4 19.05.2026 1,495
servicii de tamplarie pvc la sediul das oradea
DAN2478344 MUNICIPIUL ORADEA CUI: 4230487 71550000-8 16.06.2025 66,380
sevicii de mentenanta- totalitatea operatiunilor de intretinere si reparatie a tamplariei termopan, de reglaje si ajustare a feroneriei- pentru ferestrele si usile din termopan aflate in dotarea si folosinta institutiei, pentru o perioada de 12 luni, necesare pentru activitatea administrativa a primariei oradea
DAN2440871 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 71550000-8 28.04.2025 1,200
servicii de feronerie
DAN2340590 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 50000000-5 17.12.2024 600
servicii de reparatii tamplarie pvc la sediul das oradea
DAN2224866 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 50000000-5 12.07.2024 2,620
servicii de reparatii tamplarie pvc
DAN2171853 MUNICIPIUL ORADEA CUI: 4230487 71550000-8 29.04.2024 98,900
servicii de mentenanta- totalitatea operatiunilor de intretinere si reparatie a tamplariei termopan, de reglaje si ajustare a feroneriei- pentru ferestrele si usile din termopan aflate in dotarea si folosinta institutiei, pentru o perioada de 12 luni, necesare pentru activitatea administrativa a primariei oradea
DAN2136432 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 50000000-5 20.03.2024 2,475
servicii de reparatie a tamplariei pvc
DAN1841547 MUNICIPIUL ORADEA CUI: 4230487 71550000-8 13.01.2023 38,780
serviciilor de mentenanta- totalitatea operatiunilor de intretinere si reparatie a tamplariei termopan, de reglaje si ajustare a feroneriei- pentru ferestrele si usile din termopan aflate in dotarea si folosinta institutiei, pentru o perioada de 12 luni, necesare pentru activitatea administrativa a primariei oradea
DAN1706720 COMUNA SANNICOLAU ROMAN CUI: 15651970 50413200-5 27.06.2022 1,000
servicii de verificare si incarcare stingatoare tip p6
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/10105055
  • /api/v1/suppliers/10105055/revenue
  • /api/v1/suppliers/10105055/scores
  • /api/v1/suppliers/10105055/benchmarks
  • /api/v1/red-flags/by-supplier/10105055
  • /api/v1/suppliers/10105055/years
  • /api/v1/suppliers/10105055/cpv
  • /api/v1/suppliers/10105055/clients
  • /api/v1/suppliers/10105055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API