PLEXI-MET SRL (CUI 11008735) — public contracts and clients

Total revenue

636,071 RON

116 client authorities · paid between 2018 and 2026

Direct purchases

594,019 RON

216 purchases

Offline purchases

42,052 RON

13 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

6.5%

Main client: COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA

National median: 30.2%

Ranked 41,031 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 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
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282	2,420	—	—	2,420	0.4%	0.1%	2	2020
UNITATEA MILITARA UM02489 CUI: 3346980	2,329	—	—	2,329	0.4%	0.0%	1	2018
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	2,088	—	—	2,088	0.3%	0.0%	1	2022
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861	2,013	—	—	2,013	0.3%	0.0%	1	2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	1,916	—	—	1,916	0.3%	0.0%	1	2024
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611	1,794	—	—	1,794	0.3%	0.0%	1	2021
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	1,773	—	—	1,773	0.3%	0.0%	2	2020–2021
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744	—	1,666	—	1,666	0.3%	0.0%	1	2025
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262	1,662	—	—	1,662	0.3%	0.0%	1	2025
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025	1,630	—	—	1,630	0.3%	0.1%	1	2025
LICEUL TEORETIC RACARI CUI: 4344481	1,620	—	—	1,620	0.3%	0.1%	1	2026
MUNICIPIUL CONSTANTA CUI: 4785631	—	1,560	—	1,560	0.3%	0.0%	1	2021
COMUNA HLIPICENI CUI: 3373365	1,550	—	—	1,550	0.2%	0.0%	1	2023
SCOALA GIMNAZIALA DORNESTI CUI: 14079668	1,545	—	—	1,545	0.2%	0.1%	1	2025
COMUNA RAUCESTI CUI: 2614236	1,158	336	—	1,494	0.2%	0.0%	2	2019–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	1,400	—	—	1,400	0.2%	0.0%	3	2023–2024
SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364	1,360	—	—	1,360	0.2%	0.1%	1	2026
MUNICIPIUL VULCAN CUI: 4375267	1,354	—	—	1,354	0.2%	0.0%	1	2020
SPITALUL ORASENESC BECLEAN CUI: 4512208	1,337	—	—	1,337	0.2%	0.0%	1	2022
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601	1,275	—	—	1,275	0.2%	0.0%	1	2024
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	1,220	—	—	1,220	0.2%	0.0%	1	2026
SPITALUL ORASENESC VICTORIA CUI: 44582920	1,160	—	—	1,160	0.2%	0.0%	1	2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	1,120	—	—	1,120	0.2%	0.0%	1	2018
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	1,092	—	—	1,092	0.2%	0.0%	1	2019
LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023	1,066	—	—	1,066	0.2%	0.0%	1	2025

51-75 of 116 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
DA41281007	MUZEUL JUDETEAN ARGES CUI: 4469272	19520000-7	28.09.2026	3,916
Contract object: suporti prezentare
DA41140102	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	19520000-7	09.09.2026	309
Contract object: materiale expozitionale
DA41139189	CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854	19520000-7	09.09.2026	2,340
Contract object: furnizare capace vitrine expozitie
DA41083816	SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364	19520000-7	01.09.2026	1,360
Contract object: panou scoala
DA41057980	LICEUL TEORETIC RACARI CUI: 4344481	19520000-7	26.08.2026	1,620
Contract object: pupitru conferinte luca
DA41057490	COMUNA DOLHESTI CUI: 5506727	19520000-7	26.08.2026	2,640
Contract object: panou plexic
DA40626209	COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	39154000-6	15.06.2026	2,683
Contract object: suporti expunere
DA40617754	UNITATEA MILITARA 02655 VLADENI CUI: 39754190	19520000-7	12.06.2026	5,400
Contract object: comanda 111
DA40604923	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	19520000-7	11.06.2026	330
Contract object: cutie pentru sugestii si reclamatii
DA40485089	BANCA NATIONALA A ROMANIEI CUI: 361684	31523200-0	29.05.2026	360
Contract object: suport expunere verticala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2599174	CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744	44423000-1	10.11.2025	1,666
Contract object: suporti prezentare - tip sevalet
DAN2553397	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	19520000-7	22.09.2025	324
Contract object: suport universal expunere carti
DAN2314899	MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030	39221190-5	18.11.2024	183
Contract object: suporti prezentare.
DAN1975497	COMUNA RAUCESTI CUI: 2614236	39153000-9	02.08.2023	336
Contract object: blat pupitru
DAN1713334	MUZEUL VASILE PARVAN CUI: 4446465	30199780-1	05.07.2022	5,378
Contract object: suport prezentare expozitie
DAN1678337	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19520000-7	05.05.2022	12,150
Contract object: plexic incolor - rev sv
DAN1622056	MUNICIPIUL CONSTANTA CUI: 4785631	39171000-1	28.01.2022	1,560
Contract object: achizitia de vitrine de expunere pentru dotarea spatiilor de lucru din cadrul colegiului national de arte regina maria constanta, in cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea centers, cu numarul de inregistrare bsb-757
DAN1402594	COMUNA SIRETEL CUI: 4541386	44211110-6	13.01.2021	3,147
Contract object: cabine si urne de vot
DAN1375680	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19500000-1	04.12.2020	4,900
Contract object: plexic incolor 6mm - revizia suceava
DAN1346381	COMUNA ADANCATA CUI: 4327480	18143000-3	06.10.2020	702
Contract object: ecran de protectie-3 buc<br>cheltuieli de transport ferente

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/11008735
/api/v1/suppliers/11008735/revenue
/api/v1/suppliers/11008735/scores
/api/v1/suppliers/11008735/benchmarks
/api/v1/red-flags/by-supplier/11008735
/api/v1/suppliers/11008735/years
/api/v1/suppliers/11008735/cpv
/api/v1/suppliers/11008735/clients
/api/v1/suppliers/11008735/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API