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CUI: 18699832 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

METALOBOX ROMANIA SRL

Registered: 24.05.2006 DOROBANTILOR, 78, 310058

Total revenue

962,998 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

870,934 RON

137 purchases

Offline purchases

92,064 RON

6 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

14.0%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 36,688 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
COMUNA SANMARTIN CUI: 4641296 9,790 —— 9,790 1.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 9,356 —— 9,356 1.0% 0.1% 1 2019
SPITALUL MUNICIPAL GHERLA CUI: 4546995 9,020 —— 9,020 0.9% 0.0% 2 2020
ECOSERV-HD SRL CUI: 47422800 8,994 —— 8,994 0.9% 0.3% 3 2023–2025
MUNICIPIUL ORASTIE CUI: 4634515 7,330 —— 7,330 0.8% 0.0% 7 2018–2019
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 6,911 —— 6,911 0.7% 0.0% 2 2021–2024
COMUNA PONOARELE CUI: 6098316 6,837 —— 6,837 0.7% 0.0% 1 2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 6,548 —— 6,548 0.7% 0.0% 2 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 5,569 — 5,569 0.6% 0.0% 1 2026
MUNICIPIUL RESITA CUI: 3228764 4,680 —— 4,680 0.5% 0.0% 1 2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 4,476 —— 4,476 0.5% 0.0% 2 2020–2024
SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 4,364 —— 4,364 0.5% 0.3% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 4,196 —— 4,196 0.4% 0.0% 1 2023
SPITALUL ORASENESC INEU CUI: 3519062 3,895 —— 3,895 0.4% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 3,432 —— 3,432 0.4% 0.0% 1 2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 2,567 —— 2,567 0.3% 0.0% 1 2023
TRIBUNALUL SATU MARE CUI: 3963897 1,795 —— 1,795 0.2% 0.0% 1 2020
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 1,597 — 1,597 0.2% 0.0% 2 2025–2026
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 1,460 —— 1,460 0.2% 0.0% 1 2025
REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 — 132 — 132 0.0% 0.0% 1 2018

26-45 of 45 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
DA41280603 AQUACARAS SA CUI: 16868757 39151200-7 28.09.2026 12,726
wb mg 2000 dh
DA40899850 AQUACARAS SA CUI: 16868757 39151200-7 28.07.2026 6,627
wb mg 2000 dh
DA40347635 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39122100-4 11.05.2026 2,899
dulapuri metalice
DA40045808 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39122100-4 20.03.2026 7,440
dulap pentru depozitare haine, ingust
DA39752754 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39100000-3 03.02.2026 6,034
dulap usor pentru depozitare
DA39691045 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 44520000-1 22.01.2026 209
cheie principala- semiologie chirurgicala i blidisel -
DA39203520 AQUACARAS SA CUI: 16868757 39151200-7 04.11.2025 18,191
bancuri de lucru
DA38457000 SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 39122100-4 02.07.2025 4,364
dulapuri metalice pentru acte
DA38248656 ECOSERV-HD SRL CUI: 47422800 39122100-4 02.06.2025 1,575
vestiar cu 3 usi
DA38120616 ECOSERV-HD SRL CUI: 47422800 39122100-4 15.05.2025 4,390
pachet de vestiare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815039 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 44316510-6 22.07.2026 1,007
incuietori dulap vestiar bazin inot
DAN2716358 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39132100-7 30.03.2026 5,569
dulap usi glisante
DAN2512633 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 44316510-6 22.07.2025 590
incuietoare dulap vestiar
DAN2061488 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39122100-4 08.12.2023 58,779
dulapuri metalice, accesorii si transport
DAN1675657 MUNICIPIUL ORADEA CUI: 4230487 39141300-5 03.05.2022 25,987
achizitionarea directa de bunuri diverse de natura obiectelor de inventar (dulapuri metalice pentru vestiar, dulapuri metalice pentru depozitare solutii si materiale de curatenie, cuiere pentru haine) necesare in activitatea administrativa si de functionare a institutiei primariei oradea.
DAN1040711 REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 44521130-8 12.12.2018 132
incuietoare pt vestiar
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/18699832
  • /api/v1/suppliers/18699832/revenue
  • /api/v1/suppliers/18699832/scores
  • /api/v1/suppliers/18699832/benchmarks
  • /api/v1/red-flags/by-supplier/18699832
  • /api/v1/suppliers/18699832/years
  • /api/v1/suppliers/18699832/cpv
  • /api/v1/suppliers/18699832/clients
  • /api/v1/suppliers/18699832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API