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CUI: 24186955 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

METALOBOX ROM-SUD SRL

Registered: 14.07.2008 PARAULUI, 6, 520033 https://www.metalobox.ro

Total revenue

8.03 Mn.

284 client authorities · paid between 2018 and 2026

Direct purchases

7.59 Mn.

896 purchases

Offline purchases

264,689 RON

15 purchases

Tenders

172,500 RON

1 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

3.9%

Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV

National median: 30.2%

Ranked 41,646 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 12 largest CPV groups, out of 15; the other 3 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
UM 02542 CUI: 4297711 28,400 —— 28,400 0.4% 0.0% 2 2022
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 28,276 —— 28,276 0.4% 0.9% 3 2022–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 28,068 —— 28,068 0.4% 0.0% 3 2020–2024
UNITATEA MILITARA 01010 CUI: 15293049 26,850 —— 26,850 0.3% 0.2% 2 2018–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 25,874 —— 25,874 0.3% 0.7% 6 2022
UNITATEA MILITARA NR01983 CUI: 4353080 24,330 —— 24,330 0.3% 0.1% 2 2019–2020
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 24,025 —— 24,025 0.3% 0.0% 3 2020–2022
COMUNA FARCASELE CUI: 4491334 23,956 —— 23,956 0.3% 0.1% 3 2020–2024
SEPSI REKREATV SA CUI: 35244130 23,747 —— 23,747 0.3% 0.2% 6 2018–2022
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 23,593 —— 23,593 0.3% 0.0% 9 2019–2025
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 23,454 —— 23,454 0.3% 0.1% 5 2021–2024
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 22,964 —— 22,964 0.3% 0.5% 2 2019–2022
TEATRUL ION CREANGA CUI: 4266510 22,290 —— 22,290 0.3% 0.1% 1 2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 21,730 —— 21,730 0.3% 0.0% 4 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 20,988 —— 20,988 0.3% 0.0% 11 2018–2024
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 20,475 —— 20,475 0.3% 0.7% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 20,340 —— 20,340 0.3% 0.0% 2 2019–2020
TRIBUNALUL BRASOV CUI: 4688540 19,778 —— 19,778 0.3% 0.2% 4 2019–2021
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 19,600 —— 19,600 0.2% 0.1% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 18,880 —— 18,880 0.2% 0.4% 9 2019–2026
PENITENCIARUL CODLEA CUI: 4317584 18,765 —— 18,765 0.2% 0.0% 2 2021–2023
COMUNA MANECIU CUI: 2843221 18,500 —— 18,500 0.2% 0.0% 6 2019–2024
MUNICIPIUL PASCANI CUI: 4541360 18,030 —— 18,030 0.2% 0.0% 3 2018–2022
CSIKI TRANS SRL CUI: 26416163 18,000 —— 18,000 0.2% 0.3% 2 2022–2026
HOFIGAL EXPORT IMPORT SA CUI: 384530 17,675 —— 17,675 0.2% 0.7% 4 2025–2026

76-100 of 284 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
DA41269642 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 44521130-8 28.09.2026 2,500
incuietoare dulap vestiar cu sistem de cheie principala
DA41271144 TRIBUNALUL SUCEAVA CUI: 4244415 39132100-7 28.09.2026 6,400
dulap depozitare acte 4 polite
DA41205088 CURTEA DE APEL BRASOV CUI: 17016290 39122100-4 17.09.2026 6,180
dulap metalic pentru arhivare, cu usi glisante, 2x4 polite
DA41172582 SPITALUL MUNICIPAL SIBIU CUI: 3096175 39122100-4 15.09.2026 1,450
dulap usor pentru depozitare
DA41171394 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44521130-8 14.09.2026 45,800
pachet ncuietoare cu combinatii de numere + cheie master + servicii
DA41171408 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44521130-8 14.09.2026 3,775
incuietoare cu combinatii de numere
DA41171428 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 39141300-5 14.09.2026 1,400
dulap pentru pastrarea valorilor 25 compartimente.
DA41162738 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 44521130-8 11.09.2026 1,140
incuietoare pentru dulap vestiar
DA41126624 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39180000-7 08.09.2026 2,900
dulap pentru chimicale, 4 tavi
DA41125901 PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 39122100-4 08.09.2026 1,650
dulap metalic pentru documente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2390969 UNITATEA MILITARA 0461 CUI: 4204224 39111100-4 24.02.2025 4,094
produse pentru dotare ateliere
DAN2379744 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39151000-5 07.02.2025 10,780
fisete dulapuri metalice
DAN2163050 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 39122100-4 17.04.2024 6,652
vestiare metalice salariati
DAN1691877 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 39122100-4 30.05.2022 1,820
scimb dulapuri 6 buc
DAN1686778 COMUNA SICULENI CUI: 4246270 39122100-4 20.05.2022 675
protector picioare dulap vestiar
DAN1564635 JUDETUL BISTRITA-NASAUD CUI: 4347550 39122100-4 11.11.2021 6,400
dulapuri pentru inspectoratul pentru situatii de urgenta bistrita al judetului bistrita-nasaud
DAN1401520 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 39141300-5 12.01.2021 13,440
ob.inventar
DAN1386489 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39122100-4 22.12.2020 16,560
vestiare metalice cu 2 usi = 24 buc
DAN1370962 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 39132100-7 20.11.2020 134,594
vetiare metal
DAN1330793 BANCA NATIONALA A ROMANIEI CUI: 361684 39000000-2 31.08.2020 7,000
dulapior sala sport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120520 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 39122100-4 20.05.2025 282,250
echipamente pentru vestiare
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/24186955
  • /api/v1/suppliers/24186955/revenue
  • /api/v1/suppliers/24186955/scores
  • /api/v1/suppliers/24186955/benchmarks
  • /api/v1/red-flags/by-supplier/24186955
  • /api/v1/suppliers/24186955/years
  • /api/v1/suppliers/24186955/cpv
  • /api/v1/suppliers/24186955/clients
  • /api/v1/suppliers/24186955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API