METALOCHIMICE MAGAZIN ONLINE SRL (CUI 37343458) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	625	—	—	625	0.1%	0.0%	1	2020
UNITATEA MILITARA 01110 IASI CUI: 4701452	610	—	—	610	0.1%	0.0%	2	2019–2020
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620	608	—	—	608	0.1%	0.0%	1	2026
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180	606	—	—	606	0.1%	0.0%	4	2019–2023
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	604	—	—	604	0.1%	0.0%	1	2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378	600	—	—	600	0.1%	0.0%	1	2023
COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767	595	—	—	595	0.1%	0.0%	2	2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	593	—	—	593	0.1%	0.0%	5	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	591	—	—	591	0.1%	0.0%	1	2026
SCOALA GIMNAZIALA NR2 CUI: 28777121	588	—	—	588	0.1%	0.1%	2	2018–2019
ECOSERV SIG SRL CUI: 28696329	587	—	—	587	0.1%	0.0%	1	2023
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450	586	—	—	586	0.1%	0.0%	1	2019
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218	580	—	—	580	0.1%	0.0%	1	2018
SPITALUL ORASENESC SRL CUI: 25040361	580	—	—	580	0.1%	0.0%	1	2018
PENITENCIARUL CODLEA CUI: 4317584	579	—	—	579	0.1%	0.0%	1	2019
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160	579	—	—	579	0.1%	0.0%	1	2019
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779	568	—	—	568	0.1%	0.0%	1	2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336	563	—	—	563	0.1%	0.0%	2	2020
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357	562	—	—	562	0.1%	0.0%	1	2023
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	557	—	—	557	0.1%	0.0%	1	2019
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780	548	—	—	548	0.1%	0.0%	2	2019
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	537	—	—	537	0.1%	0.0%	2	2024
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458	535	—	—	535	0.1%	0.0%	2	2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503	532	—	—	532	0.1%	0.0%	3	2018–2020
ORASUL FLAMANZI CUI: 3372173	504	—	—	504	0.1%	0.0%	1	2018

201-225 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41264227	SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021	19520000-7	25.09.2026	635
Contract object: pachet cosuri de gunoi
DA41227398	SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242	39221200-9	22.09.2026	402
Contract object: 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
Contract object: betisoare luminoase (bambine luminoase) verzi, 100 bucati
DA41090181	UNITATEA MILITARA 01606 CUI: 4307033	30193700-5	01.09.2026	295
Contract object: pachet cutii depozitare din plastic cu capac, 16 litri
DA41082977	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	39221220-5	01.09.2026	604
Contract object: vase
DA41061903	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	39299000-4	27.08.2026	968
Contract object: pachet universitatea pentru stiintele vietii ion ionescu de la brad
DA41001177	TEATRUL DE STAT CONSTANTA CUI: 21903044	31518200-2	17.08.2026	2,083
Contract object: betisoare luminoase (bambine luminoase) verzi, 100 bucati
DA40987729	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44831300-7	13.08.2026	177
Contract object: chit pentru geam, alb, 1kg
DA40979661	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	19510000-4	13.08.2026	4,728
Contract object: furnizare cos pentru incarcat resturi vegetale
DA40918653	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	39221210-2	31.07.2026	944
Contract object: cani si farfurii inox

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2836435	TEATRUL REGINA MARIA CUI: 28570729	39221130-7	20.08.2026	78
Contract object: - 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
Contract object: butoi din plastic 85l cu cerc metalic, 2 buc-proiect ex-aqua
DAN2566575	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	44423000-1	06.10.2025	58
Contract object: satar macelarie 1 buc - recuzita piesa happiness hunters
DAN2363822	TEATRUL ODEON CUI: 4316031	31531000-7	17.01.2025	51
Contract object: becuri
DAN2328258	SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952	44423000-1	04.12.2024	392
Contract object: pachet produse de curatenie
DAN2289464	SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935	39226220-0	14.10.2024	139
Contract object: sticla plastic cu pulverizator ,250ml
DAN2217058	MONETARIA STATULUI RA CUI: 427304	44800000-8	04.07.2024	96
Contract object: bait pentru lemn, nuc, 500 ml - 12 buc
DAN2111199	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	39830000-9	08.02.2024	2,090
Contract object: achizitie produse de curatenie in cadrul proiectului tdh grant
DAN2066268	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	44832100-2	14.12.2023	226
Contract object: apa tare
DAN2015605	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	39831240-0	06.10.2023	292
Contract object: 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