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CUI: 15465080 SRL MUREȘ MUNICIPIUL TARGU MURES

H METAL SRL

Registered: 28.05.2003 STR. HUNEDOARA, 9 https://www.h-metal.ro

Total revenue

1.39 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

224 purchases

Offline purchases

99,263 RON

17 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

17.1%

Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI

National median: 30.2%

Ranked 34,073 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 16; the other 4 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 8,874 —— 8,874 0.6% 0.0% 1 2021
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 8,794 — 8,794 0.6% 0.1% 1 2024
COMUNA SAHATENI CUI: 4055726 7,943 —— 7,943 0.6% 0.0% 1 2022
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 7,275 —— 7,275 0.5% 0.1% 1 2024
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 7,200 —— 7,200 0.5% 0.0% 1 2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 6,786 —— 6,786 0.5% 0.0% 3 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 6,660 —— 6,660 0.5% 0.1% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 6,559 —— 6,559 0.5% 0.0% 6 2022
ORAS HOREZU CUI: 2541479 6,520 —— 6,520 0.5% 0.0% 1 2024
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 5,244 —— 5,244 0.4% 0.0% 1 2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 4,800 —— 4,800 0.4% 0.0% 1 2023
TEATRUL DE NORD SATU MARE CUI: 3897220 4,649 —— 4,649 0.3% 0.1% 2 2018
UNITATEA MILITARA 01606 CUI: 4307033 4,509 —— 4,509 0.3% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 3,466 —— 3,466 0.3% 0.0% 2 2022
UNITATEA MILITARA 01932 CUI: 4443256 3,360 —— 3,360 0.2% 0.0% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 3,360 —— 3,360 0.2% 0.0% 1 2026
UNITATEA MILITARA 01010 CUI: 15293049 3,264 —— 3,264 0.2% 0.0% 1 2021
APA SERVICE SA CUI: 22131317 3,220 —— 3,220 0.2% 0.0% 2 2024–2025
UM 0615 TULCEA CUI: 4321666 3,182 —— 3,182 0.2% 0.0% 2 2024
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 3,115 —— 3,115 0.2% 0.0% 1 2018
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,965 —— 2,965 0.2% 0.0% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,964 — 2,964 0.2% 0.0% 1 2025
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 2,370 —— 2,370 0.2% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,100 — 2,100 0.2% 0.0% 1 2024
MUNICIPIUL VATRA DORNEI CUI: 7467268 2,034 —— 2,034 0.2% 0.0% 1 2024

26-50 of 66 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
DA41262160 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44334000-0 24.09.2026 3,360
profil laminat otel heb 140 mm s355j2
DA40703899 ORASUL ANINA CUI: 3227912 44334000-0 25.06.2026 1,710
profil laminat otel unp 40x20x3.5 mm
DA40391976 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44163100-1 14.05.2026 6,660
materiale pentru confectionare obstacole
DA40280479 UNITATEA MILITARA 02384 CUI: 13683878 34928220-6 29.04.2026 55,511
sistem de imprejmuire
DA40229516 UNITATEA MILITARA 01932 CUI: 4443256 34928200-0 24.04.2026 3,360
set suport brat inclinat - sarma ghimpata
DA39704044 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 44163100-1 23.01.2026 2,370
furnizare teava neagra sudata de 168, 3 mm, 6,3mm
DA39363768 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39292100-6 26.11.2025 17,440
table metalice
DA39097196 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 44163100-1 17.10.2025 7,662
teava rotunda fara sudura
DA38937849 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 44163100-1 25.09.2025 270
teava sudata zincata fi 26.9 x 2.6 mm
DA38857750 UNITATEA MILITARA 02384 CUI: 13683878 44330000-2 12.09.2025 9,310
teava zincata termic 160 x 160 x 5 x 12000 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2597228 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 14622000-7 06.11.2025 1,181
bara otel
DAN2588590 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44331000-9 27.10.2025 2,964
otel rotund, l7
DAN2267512 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 34928220-6 18.09.2024 8,794
materiale de reparatii curente
DAN2215748 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44174000-0 03.07.2024 18,735
teava, bare si tabla otel
DAN2117434 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 20.02.2024 2,100
platbanda 80x20 mm -depou bucuresti calatori
DAN1936424 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44334000-0 12.06.2023 1,883
bare si tevi otel
DAN1936417 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44171000-9 12.06.2023 14,130
tabla otel
DAN1929156 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44334000-0 26.05.2023 3,129
bare otel
DAN1929147 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44171000-9 26.05.2023 26,523
tabla otel
DAN1808107 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44163100-1 08.12.2022 1,942
teava otel
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/15465080
  • /api/v1/suppliers/15465080/revenue
  • /api/v1/suppliers/15465080/scores
  • /api/v1/suppliers/15465080/benchmarks
  • /api/v1/red-flags/by-supplier/15465080
  • /api/v1/suppliers/15465080/years
  • /api/v1/suppliers/15465080/cpv
  • /api/v1/suppliers/15465080/clients
  • /api/v1/suppliers/15465080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API