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CUI: 37343458 SRL BUCUREȘTI BUCURESTI SECTORUL 1

METALOCHIMICE MAGAZIN ONLINE SRL

Registered: 06.04.2017 DARMANESTI, 45, 13876 https://www.metalochimice.ro/

Total revenue

837,735 RON

440 client authorities · paid between 2018 and 2026

Direct purchases

828,101 RON

954 purchases

Offline purchases

9,634 RON

27 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

12.1%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 38,090 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 60; the other 48 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
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 101,659 —— 101,659 12.1% 0.1% 5 2018–2019
UNITATEA MILITARA 02630 CUI: 12071099 34,725 —— 34,725 4.2% 0.1% 18 2019–2020
UM 01760 CUI: 4563325 32,149 —— 32,149 3.8% 0.5% 10 2018–2022
SCOALA GIMNAZIALA NR1 CUI: 18987258 27,234 —— 27,234 3.3% 1.4% 5 2018–2025
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 20,674 —— 20,674 2.5% 0.1% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 19,664 —— 19,664 2.4% 0.0% 1 2018
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 18,663 —— 18,663 2.2% 0.4% 2 2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 16,242 —— 16,242 1.9% 0.0% 6 2019
UNITATEA MILITARA 02587 CUI: 4267028 15,569 —— 15,569 1.9% 0.0% 8 2019–2022
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 15,385 —— 15,385 1.8% 0.0% 12 2019–2025
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 15,095 —— 15,095 1.8% 0.0% 30 2018–2022
UM 02213 CUI: 4331236 14,192 —— 14,192 1.7% 0.1% 6 2020
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 13,128 —— 13,128 1.6% 0.4% 8 2023–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 12,788 —— 12,788 1.5% 0.1% 11 2019–2020
TEATRUL MIC CUI: 4267036 12,551 —— 12,551 1.5% 0.1% 11 2022–2026
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 11,734 —— 11,734 1.4% 0.1% 4 2018–2021
UNITATEA MILITARA 01606 CUI: 4307033 11,318 —— 11,318 1.4% 0.0% 7 2019–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 11,015 —— 11,015 1.3% 0.0% 10 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 9,642 —— 9,642 1.2% 0.0% 5 2018–2025
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 8,634 —— 8,634 1.0% 0.1% 1 2019
TEATRUL EVREIESC DE STAT CUI: 4192979 7,889 —— 7,889 0.9% 0.1% 21 2018–2025
MUNICIPIUL GIURGIU CUI: 4852455 7,630 —— 7,630 0.9% 0.0% 2 2020
TEATRUL DE STAT CONSTANTA CUI: 21903044 7,596 —— 7,596 0.9% 0.0% 5 2020–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 6,889 —— 6,889 0.8% 0.0% 2 2021
SCOALA GIMNAZIALA BALACITA CUI: 28997526 6,485 —— 6,485 0.8% 0.8% 12 2021–2025

1-25 of 440 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
DA41264227 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 19520000-7 25.09.2026 635
pachet cosuri de gunoi
DA41227398 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 39221200-9 22.09.2026 402
cana inox mica de 200 ml este un vas mic cu care puteti servi orice tip de bautura calda sau rece, a
DA41135149 TEATRUL MIC CUI: 4267036 31518200-2 08.09.2026 1,190
betisoare luminoase (bambine luminoase) verzi, 100 bucati
DA41090181 UNITATEA MILITARA 01606 CUI: 4307033 30193700-5 01.09.2026 295
pachet cutii depozitare din plastic cu capac, 16 litri
DA41082977 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 39221220-5 01.09.2026 604
vase
DA41061903 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39299000-4 27.08.2026 968
pachet universitatea pentru stiintele vietii ion ionescu de la brad
DA41001177 TEATRUL DE STAT CONSTANTA CUI: 21903044 31518200-2 17.08.2026 2,083
betisoare luminoase (bambine luminoase) verzi, 100 bucati
DA40987729 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44831300-7 13.08.2026 177
chit pentru geam, alb, 1kg
DA40979661 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 19510000-4 13.08.2026 4,728
furnizare cos pentru incarcat resturi vegetale
DA40918653 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 39221210-2 31.07.2026 944
cani si farfurii inox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836435 TEATRUL REGINA MARIA CUI: 28570729 39221130-7 20.08.2026 78
- ceaun emailat 6 litri - 1 buc;
DAN2816101 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 19520000-7 23.07.2026 144
butoi din plastic 85l cu cerc metalic, 2 buc-proiect ex-aqua
DAN2566575 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44423000-1 06.10.2025 58
satar macelarie 1 buc - recuzita piesa happiness hunters
DAN2363822 TEATRUL ODEON CUI: 4316031 31531000-7 17.01.2025 51
becuri
DAN2328258 SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 44423000-1 04.12.2024 392
pachet produse de curatenie
DAN2289464 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 39226220-0 14.10.2024 139
sticla plastic cu pulverizator ,250ml
DAN2217058 MONETARIA STATULUI RA CUI: 427304 44800000-8 04.07.2024 96
bait pentru lemn, nuc, 500 ml - 12 buc
DAN2111199 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39830000-9 08.02.2024 2,090
achizitie produse de curatenie in cadrul proiectului tdh grant
DAN2066268 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44832100-2 14.12.2023 226
apa tare
DAN2015605 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 39831240-0 06.10.2023 292
matura paie, faras metalic
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/37343458
  • /api/v1/suppliers/37343458/revenue
  • /api/v1/suppliers/37343458/scores
  • /api/v1/suppliers/37343458/benchmarks
  • /api/v1/red-flags/by-supplier/37343458
  • /api/v1/suppliers/37343458/years
  • /api/v1/suppliers/37343458/cpv
  • /api/v1/suppliers/37343458/clients
  • /api/v1/suppliers/37343458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API