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CUI: 6699774 SRL BACĂU SAT MAGURA, COMUNA MAGURA Flagged by 4 indicators

METALBAC & FARBE SRL

Registered: 22.12.1994 KM. 10, 607305

Total revenue

20.81 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

13.16 Mn.

801 purchases

Offline purchases

406,986 RON

21 purchases

Tenders

7.25 Mn.

19 contracts

Won without competition

26.4%

6 of 17 lots

National rate: 34.3%

Ranked 6,894 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.9%

Main client: ADMINISTRATIA STRAZILOR

National median: 30.2%

Ranked 37,545 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 13; the other 1 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
MUNICIPIUL MOINESTI CUI: 4591490 222,445 —— 222,445 1.1% 0.1% 3 2018–2020
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 198,314 —— 198,314 1.0% 0.2% 28 2018–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 192,835 —— 192,835 0.9% 0.1% 8 2018–2021
MUNICIPIUL CAREI CUI: 4481160 189,961 —— 189,961 0.9% 0.1% 26 2019–2026
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 186,559 —— 186,559 0.9% 3.6% 11 2018–2026
ORASUL COVASNA CUI: 4404613 183,742 —— 183,742 0.9% 0.2% 15 2018–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 179,239 —— 179,239 0.9% 0.4% 16 2018–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 157,572 —— 157,572 0.8% 0.1% 5 2023–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 83,704 — 65,960 149,664 0.7% 0.2% 3 2020–2021
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 —— 148,345 148,345 0.7% 1.0% 3 2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 147,249 —— 147,249 0.7% 0.0% 10 2018–2021
MUNICIPIUL ADJUD CUI: 4350491 138,692 —— 138,692 0.7% 0.1% 6 2019–2022
DRUMURI SI PODURI COVASNA SA CUI: 7028793 127,437 —— 127,437 0.6% 1.7% 4 2018–2019
MUNICIPIUL IASI CUI: 4541580 124,285 —— 124,285 0.6% 0.0% 1 2020
MUNICIPIUL TARGU MURES CUI: 4322823 — 123,957 — 123,957 0.6% 0.0% 1 2023
MUNICIPIUL ALBA IULIA CUI: 4562923 119,490 —— 119,490 0.6% 0.0% 8 2019–2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 98,664 —— 98,664 0.5% 0.0% 4 2020–2022
MUNICIPIUL BACAU CUI: 4278337 29,886 59,835 — 89,721 0.4% 0.0% 3 2021–2023
JUDETUL BRAILA CUI: 4205491 85,331 —— 85,331 0.4% 0.0% 8 2023–2026
SERVICII PUBLICE LOCALE SRL CUI: 27456085 78,929 —— 78,929 0.4% 1.8% 8 2022–2026
ORASUL PUCIOASA CUI: 4280302 77,595 —— 77,595 0.4% 0.0% 2 2018–2020
MUNICIPIUL TECUCI CUI: 4269312 76,775 —— 76,775 0.4% 0.0% 6 2020–2021
ORASUL BUHUSI CUI: 4535953 69,428 —— 69,428 0.3% 0.0% 2 2019–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 67,437 —— 67,437 0.3% 0.2% 2 2023
COMUNA SCOBINTI CUI: 4541270 65,225 —— 65,225 0.3% 0.1% 3 2019–2022

26-50 of 168 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
DA41303209 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44811000-8 30.09.2026 8,659
pachet vopsea, diluant, microbile reflectorizante pentru marcaje rutiere
DA41291390 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44811000-8 29.09.2026 26,499
materiale marcaje rutiere
DA41254802 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44811000-8 24.09.2026 4,328
vopsea marcaj rutier
DA41250841 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44811000-8 23.09.2026 3,701
vopsea pe baza de solvent pt. marcaj rutier quartz alb fv 5009-3-10 - culoare alb, diluant fd mr, bi
DA41199792 MUNICIPIUL PASCANI CUI: 4541360 44811000-8 18.09.2026 7,158
achizitie vopsea marcaj rutier municipiul pascani
DA41169063 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44811000-8 14.09.2026 4,267
vopsea marcaje rutiere
DA41114222 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 44811000-8 04.09.2026 5,017
materiale marcaje rutiere
DA41082268 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44811000-8 01.09.2026 22,568
vopsea pentru marcaje rutiere
DA41081078 SERVICII PUBLICE LOCALE SRL CUI: 27456085 44811000-8 01.09.2026 3,948
achizitie vopsea pentru marcaje rutiere
DA41078369 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44811000-8 31.08.2026 5,942
materiale marcaje rutiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864135 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44810000-1 25.09.2026 4,583
vopsea marcaj alb=350 kg/diluant b20
DAN2864104 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44810000-1 25.09.2026 3,363
vopsea marcaj negru= 250 kg/diluant b20= 20 kg
DAN2806192 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 38571000-8 13.07.2026 1,861
achizitionaren limitator de viteza
DAN2780259 JUDETUL MURES CUI: 4322980 34928471-0 15.06.2026 78,420
covoare antiderapante si benzi rezonatoare
DAN2622629 JUDETUL MURES CUI: 4322980 34928471-0 09.12.2025 2,198
semne de circulatie tip termoplast
DAN2580451 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44811000-8 17.10.2025 7,902
vopsea marcaj alb = 600 kg<br>diluant fdmr= 54 kg<br>microsfere reflectorizante= 125 kg
DAN2580128 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 17.10.2025 448
diluantfdmr= 36 kg
DAN2578537 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44810000-1 16.10.2025 7,902
vopsea marcaj alb= 600 kg<br>diluant= 54 kg<br>microsfere reflectorizante= 125 kg
DAN2203771 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 37524100-8 17.06.2024 40,747
furnizare si montaj material termoplastic strand municipal
DAN2075366 COMUNA MAGIRESTI CUI: 4353099 44832200-3 27.12.2023 223
diluant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137101 ADMINISTRATIA STRAZILOR CUI: 4433872 44113900-4 16.09.2026 782,132
furnizare materiale intretinere rutiera
CAN1164975 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44811000-8 19.08.2026 565,000
furnizare vopsea acrilica
CAN1167392 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 44811000-8 12.05.2026 977,020
vopsea marcaj rutier monocomponenta si bicomponenta 2k
CAN1165650 CONFORT URBAN SRL CUI: 1875349 44811000-8 15.04.2026 490,403
vopsea, amorsa, diluant, intaritor si microbile pentru marcaje rutiere
SCNA1127278 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 44811000-8 03.11.2025 246,616
vopsea alba pentru marcaje rutiere, microbile de sticla reflectorizante (vopsea monocomponenta, bicomponenta, diluant)
SCNA1122932 ADMINISTRATIA STRAZILOR CUI: 4433872 44113900-4 16.07.2025 938,456
furnizare materiale intretinere rutiera
SCNA1108645 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 44811000-8 13.12.2024 148,345
achizitie produse pentru marcaje rutiere
CAN1129690 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44811000-8 10.07.2024 470,215
achizitie de vopsea marcaj rutier alba, diluant si microbile (perle reflectorizante)
SCNA1102691 DRUMURI SI PODURI SA CUI: 11766640 44811000-8 23.04.2024 549,000
furnizare materiale pentru marcaje rutiere (vopsea alba + diluant aferent), cu transport inclus la sediul achizitorului
SCNA1091581 ADMINISTRATIA STRAZILOR CUI: 4433872 44113900-4 04.09.2023 789,600
furnizare materiale intretinere rutiera
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/6699774
  • /api/v1/suppliers/6699774/revenue
  • /api/v1/suppliers/6699774/scores
  • /api/v1/suppliers/6699774/benchmarks
  • /api/v1/red-flags/by-supplier/6699774
  • /api/v1/suppliers/6699774/years
  • /api/v1/suppliers/6699774/cpv
  • /api/v1/suppliers/6699774/clients
  • /api/v1/suppliers/6699774/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API