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CUI: 40583710 SRL GALAȚI SAT COSTI, COMUNA VANATORI

METALURGIC 21 PLAN SRL

Registered: 06.02.2019 LUMINOASA, 1E, 807326 https://www.produse-metalurgice.ro

Total revenue

64,741 RON

12 client authorities · paid between 2020 and 2021

Direct purchases

53,382 RON

15 purchases

Offline purchases

11,359 RON

4 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

27.3%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 23,706 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 3 largest CPV groups, out of 3; 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 17,647 —— 17,647 27.3% 0.0% 4 2020–2021
UM 02542 CUI: 4297711 11,160 —— 11,160 17.2% 0.0% 2 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 6,484 — 6,484 10.0% 0.0% 2 2021
PENITENCIARUL TG-JIU CUI: 4246378 5,400 —— 5,400 8.3% 0.1% 1 2020
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 4,875 — 4,875 7.5% 0.0% 2 2020
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 4,401 —— 4,401 6.8% 0.2% 1 2021
UMNR02041 CUI: 4301405 3,768 —— 3,768 5.8% 0.3% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 3,093 —— 3,093 4.8% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,891 —— 2,891 4.5% 0.0% 1 2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 2,878 —— 2,878 4.5% 0.0% 1 2020
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 1,841 —— 1,841 2.8% 0.0% 1 2020
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 303 —— 303 0.5% 0.0% 1 2020

1-12 of 12 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
DA29045725 LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 44313100-8 19.10.2021 4,401
panou gard zn 1700x2000 mm, grosime 4,9 mm
DA29009294 UM 02542 CUI: 4297711 44174000-0 15.10.2021 5,360
tabla aluminiu striata 1.5x1000x2000 mm
DA28539082 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44334000-0 12.08.2021 11,606
tabla neagra 2x1000x2000mm, teava rotunda 60.3x3 mm bara 6m
DA28417332 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14622000-7 20.07.2021 2,418
otel beton de tip ob 37 6mm, otel beton pc 52/bst500 20mm bara 1.5m
DA27029195 UM 02542 CUI: 4297711 44174000-0 10.12.2020 5,800
tabla zincata cutata h12
DA26763736 PENITENCIARUL TG-JIU CUI: 4246378 44300000-3 09.11.2020 5,400
achizitie sarma ghimpata grosimea firului 2mm
DA26430603 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44300000-3 24.09.2020 1,841
sarma zincata ghimpata diametru 2mm, sarma moale zincata 2mm
DA26103328 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44300000-3 11.08.2020 2,891
sarma zincata ghimpata diametru 2mm
DA25818693 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14622000-7 22.06.2020 2,408
otel beton 16mm bara 6 m,otel beton 18mm bara 6 m, teava rotunda 60.3x3mm bara la 6 m
DA25693544 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44334000-0 26.05.2020 439
cornier 50x50x4mm bara 6m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1453629 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44300000-3 15.04.2021 1,221
otel cornier 80*80*10 - 4 buc
DAN1453628 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44300000-3 15.04.2021 5,263
otel cornier 120*80*10 - 10 buc
DAN1273977 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44315200-3 05.05.2020 300
materiale
DAN1260641 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44330000-2 08.04.2020 4,575
materiale
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/40583710
  • /api/v1/suppliers/40583710/revenue
  • /api/v1/suppliers/40583710/scores
  • /api/v1/suppliers/40583710/benchmarks
  • /api/v1/red-flags/by-supplier/40583710
  • /api/v1/suppliers/40583710/years
  • /api/v1/suppliers/40583710/cpv
  • /api/v1/suppliers/40583710/clients
  • /api/v1/suppliers/40583710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API