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CUI: 30902811 SRL OLT MUNICIPIUL SLATINA Flagged by 3 indicators

METALGAN COMPANY SRL

Registered: 14.11.2012 ROZELOR, 9, 230041 http://www.metalgan.ro/

Total revenue

24.13 Mn.

141 client authorities · paid between 2018 and 2026

Direct purchases

5.94 Mn.

181 purchases

Offline purchases

868,733 RON

14 purchases

Tenders

17.32 Mn.

51 contracts

Won without competition

11.0%

16 of 53 lots

National rate: 34.3%

Ranked 8,823 of 11,028

Won at the estimated value

0.0%

0 of 29 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.5%

Main client: MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 37,039 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 16
#07 Exact price match 0
#10 Concentration 1

#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 19; the other 7 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 MANASIA CUI: 4365093 71,910 —— 71,910 0.3% 0.4% 1 2018
ORASUL SLANIC MOLDOVA CUI: 4278442 65,800 —— 65,800 0.3% 0.1% 1 2018
ORAS BAIA DE ARIES CUI: 4561898 —— 62,487 62,487 0.3% 0.2% 1 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 17,820 — 43,630 61,450 0.3% 0.0% 2 2019–2022
MUNICIPIUL TARGU MURES CUI: 4322823 — 61,072 — 61,072 0.3% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 59,800 —— 59,800 0.3% 0.0% 4 2023–2024
ORAS ABRUD CUI: 4905592 58,980 —— 58,980 0.2% 0.1% 2 2022–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 54,000 —— 54,000 0.2% 0.0% 1 2024
ORAS BAIA DE ARAMA CUI: 4675450 51,211 —— 51,211 0.2% 0.1% 1 2018
COMUNA TUZLA CUI: 4707625 50,718 —— 50,718 0.2% 0.1% 3 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 42,000 —— 42,000 0.2% 0.0% 1 2022
COMUNA OGREZENI CUI: 5874850 41,233 —— 41,233 0.2% 0.1% 4 2019
JUDETUL TIMIS CUI: 4358029 40,506 —— 40,506 0.2% 0.0% 1 2022
MUNICIPIUL RESITA CUI: 3228764 39,560 —— 39,560 0.2% 0.0% 2 2018
COMUNA ION CORVIN CUI: 5515059 37,449 —— 37,449 0.2% 0.1% 2 2019–2020
COMUNA MARACINENI CUI: 4154312 36,975 —— 36,975 0.2% 0.0% 1 2018
MUNICIPIUL BIRLAD CUI: 4539912 35,000 —— 35,000 0.2% 0.0% 1 2021
COMUNA MIHAILESTI CUI: 4088200 34,510 —— 34,510 0.1% 0.1% 1 2020
COMUNA SMEENI CUI: 4154380 33,845 —— 33,845 0.1% 0.0% 3 2018–2019
COMUNA BLAJANI CUI: 3724504 32,900 —— 32,900 0.1% 0.2% 1 2018
COMUNA MANZALESTI CUI: 3662592 32,756 —— 32,756 0.1% 0.1% 3 2018–2020
COMUNA CORBU CUI: 4716747 32,600 —— 32,600 0.1% 0.2% 2 2020–2021
MUNICIPIUL AIUD CUI: 4613636 32,480 —— 32,480 0.1% 0.0% 1 2021
MUNICIPIUL CAREI CUI: 4481160 32,308 —— 32,308 0.1% 0.0% 1 2020
ORAS TANDAREI CUI: 4364888 29,740 —— 29,740 0.1% 0.0% 2 2021

51-75 of 141 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
DA41013089 COMUNA PANACI CUI: 4326892 39113600-3 19.08.2026 168,000
pachet banci inteligente
DA40727789 COMUNA TULNICI CUI: 4297703 44212321-5 30.06.2026 189,900
statie autobuz inteligenta
DA40727441 ORASUL SIRET CUI: 4440985 39113600-3 30.06.2026 16,000
achizitie banca inteligenta bs03
DA40381043 COMUNA SAG CUI: 2506200 44212321-5 14.05.2026 100,000
statie autobuz, comuna sag, judetul timis
DA39601420 COMUNA REDIU CUI: 4540348 44212321-5 23.12.2025 100,000
statie autobuz inteligenta s39
DA39072732 COMUNA SILISTEA CUI: 4721298 44212321-5 14.10.2025 34,430
pachet 2 buc. statii de autobuz
DA38871900 ORAS CHISINEU CRIS CUI: 3519283 44212321-5 16.09.2025 27,260
achizitie si montaj statii de autobuz(terasament + 7 buc inchidere pe o parte + 1 buc completa)
DA38311720 COMUNA COMANESTI CUI: 14889001 34928480-6 16.06.2025 4,960
container colectare haine uzate
DA38156408 MUNICIPIUL GALATI CUI: 3814810 34928400-2 22.05.2025 37,500
banci stradale din beton cu sipci (rigle) din lemn
DA38156318 MUNICIPIUL GALATI CUI: 3814810 34928400-2 22.05.2025 48,000
banci stradale tip sezlong din beton cu sipci (rigle) din lemn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2288705 COMUNA BRANESTI CUI: 4420724 44212321-5 11.10.2024 26,480
furnizare statie auto pentru comuna brannesti, judetul ilfov
DAN2262387 ORAS NASAUD CUI: 4347887 39299200-6 10.09.2024 8,238
geam securizat
DAN2064854 COMUNA BRANESTI CUI: 4420724 44212321-5 12.12.2023 7,115
achizitie geamuri statii auto
DAN1607168 MUNICIPIUL TARGU MURES CUI: 4322823 34928400-2 06.01.2022 61,072
banci stradale, cmd.nr.94.000/11.801 - 28.12.2021 - adp
DAN1561626 ORASUL CERNAVODA CUI: 4304568 34928200-0 05.11.2021 65,100
achizitie si montaj 105 ml de gard in orasul cernavoda
DAN1333812 ORASUL CERNAVODA CUI: 4304568 39224340-3 07.09.2020 83,750
achizitionarea a 115 cosuri de gunoi stradale <br>in orasul cernavoda
DAN1278356 ORASUL CERNAVODA CUI: 4304568 34928200-0 14.05.2020 56,160
achizitionare si montaj gard metalic - 117 ml pentru imprejmuirea si infrumusetarea locului de joaca situat pe strada medgidiei (parc semafoare)
DAN1268654 MUNICIPIUL CONSTANTA CUI: 4785631 34928400-2 23.04.2020 123,880
cosuri de gunoi stradale metalice cu scrumiera
DAN1253740 ORASUL CERNAVODA CUI: 4304568 37440000-4 26.03.2020 92,900
furnizarea a 20 de echipamente de fitness
DAN1230256 MUNICIPIUL GALATI CUI: 3814810 45213315-4 28.01.2020 52,350
achizitie si montaj 30 buc. extinderi adaposturi bus pentru persoane cu handicap

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136254 COMUNA RASTOLITA CUI: 4578032 44212321-5 22.08.2026 698,859
furnizare mobilier urban in cadrul proiectului achizitie mobilier urban inteligent in comuna rastolita, judetul mures
CAN1157364 MUNICIPIUL PLOIESTI CUI: 2844855 34928400-2 13.07.2026 3,265,800
statii asteptare calatori pentru reteaua de transport public din municipiul ploiesti
SCNA1134286 COMUNA LIPANESTI CUI: 2845060 44212321-5 23.06.2026 477,000
sistem de supraveghere video si statii inteligente in comuna lipanesti - componenta 2 - statii inteligente
CAN1163592 ORAS BAIA DE ARIES CUI: 4561898 34928400-2 19.05.2026 742,721
furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba
SCNA1132899 ORASUL ZIMNICEA CUI: 4652732 34928400-2 11.05.2026 704,000
furnizare - mobilier urban inteligent /smart tip banca city cu servicii asociate furnizarii , in cadrul proiectului asigurarea de sisteme its/ tic si echipamente smart in orasul zimnicea, judetul teleorman - componenta 1 - alte infrastructuri tic ,finantare-planul national de redresare si rezilienta, componenta 10 - fondul local
SCNA1131767 ORAS CUGIR CUI: 5146873 34928400-2 30.03.2026 242,450
furnizare dotari - mobilier urban - rasteluri de biciclete cu acoperis si rasteluri simple in cadrul proiectului international 101104240 - just streets, nr. cio-13-2848
CAN1158826 COMUNA GOLESTI CUI: 4297967 34928400-2 09.12.2025 499,000
asigurarea infrastructurii pentru transportul verde - infrastructura tic in comuna golesti, judetul vrancea
SCNA1128064 COMUNA BRANCOVENESTI CUI: 4591465 34928400-2 24.11.2025 459,000
achizitionare statii de autobuz inteligente si banci urbane inteligente aferente proiectului : amplasare mobilier urban inteligent si implementarea unor sisteme digitale de management pentru imbunatatirea serviciilor publice, in comuna brancovenesti, judetul mures
SCNA1127697 COMUNA GROPNITA CUI: 4540534 34928400-2 13.11.2025 27,600
achizitie mobilier urban inteligent in comuna gropnita, judetul iasi -etapa iv
SCNA1127696 COMUNA GROPNITA CUI: 4540534 34928400-2 13.11.2025 67,600
achizitie mobilier urban inteligent in comuna gropnita, judetul iasi -etapa iii
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/30902811
  • /api/v1/suppliers/30902811/revenue
  • /api/v1/suppliers/30902811/scores
  • /api/v1/suppliers/30902811/benchmarks
  • /api/v1/red-flags/by-supplier/30902811
  • /api/v1/suppliers/30902811/years
  • /api/v1/suppliers/30902811/cpv
  • /api/v1/suppliers/30902811/clients
  • /api/v1/suppliers/30902811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API