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CUI: 10068801 SRL BUCUREȘTI BUCURESTI SECTORUL 5

METROTEHNICA INTERNATIONAL SRL

Registered: 06.01.1993 STR. ING. D. TACU, 12 https://www.metrotehnica.ro

Total revenue

718,229 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

680,148 RON

114 purchases

Offline purchases

38,081 RON

9 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

34.3%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV

National median: 30.2%

Ranked 17,387 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 9 largest CPV groups, out of 9; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 246,671 —— 246,671 34.3% 12.6% 42 2018–2025
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 218,511 —— 218,511 30.4% 4.1% 3 2024–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 80,781 —— 80,781 11.3% 0.3% 5 2019–2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 47,004 —— 47,004 6.5% 5.1% 28 2021–2026
TRIBUNALUL GIURGIU CUI: 4145853 12,163 27,409 — 39,572 5.5% 0.4% 11 2019–2022
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 36,798 —— 36,798 5.1% 0.2% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 16,866 —— 16,866 2.4% 0.4% 13 2019–2026
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 9,029 — 9,029 1.3% 0.0% 2 2023–2024
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 6,805 —— 6,805 1.0% 0.0% 7 2019–2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 5,232 —— 5,232 0.7% 0.0% 1 2026
UNITATEA MILITARA 01616 CUI: 16663549 4,248 —— 4,248 0.6% 0.0% 2 2025–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,269 —— 2,269 0.3% 0.0% 1 2025
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 1,643 — 1,643 0.2% 0.0% 2 2019
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,468 —— 1,468 0.2% 0.0% 2 2021–2022
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 835 —— 835 0.1% 0.0% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 497 —— 497 0.1% 0.0% 2 2018–2023

1-16 of 16 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
DA41288809 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 50112000-3 29.09.2026 1,988
servicii de reparare si de intretinere a automobilelor
DA41243179 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 50112000-3 23.09.2026 416
servicii de reparare si de intretinere a automobilelor
DA41079608 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 50112000-3 01.09.2026 1,452
servicii de reparare si de intretinere a automobilelor
DA41011207 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 50112000-3 18.08.2026 1,232
revizie anuala skoda rapid gr01mpr
DA40998351 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 50112000-3 14.08.2026 1,063
servicii de reparare si de intretinere a automobilelor
DA40714840 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50112000-3 30.06.2026 5,232
inlocuire kit ambreiaj pentru volkswagen taigo
DA40036859 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 50112000-3 19.03.2026 835
servicii de reparare si de intretinere a automobilelor
DA39960680 UNITATEA MILITARA 01616 CUI: 16663549 50112000-3 10.03.2026 2,584
servicii de reparare si de intretinere a automobilelor crafter
DA39895348 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 50112000-3 25.02.2026 558
servicii de reparare si de intretinere a automobilelor
DA39614531 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 50112000-3 30.12.2025 1,579
servicii de reparare si de intretinere a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2214203 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50112100-4 02.07.2024 6,520
revizie tehnica skoda
DAN1970402 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50112100-4 25.07.2023 2,509
serviciu revizie tehnica skoda
DAN1451416 TRIBUNALUL GIURGIU CUI: 4145853 50110000-9 13.04.2021 3,699
servicii de reparatie si intretinere
DAN1406387 TRIBUNALUL GIURGIU CUI: 4145853 50110000-9 20.01.2021 2,759
servicii de reparatie si intretinere la autoturism skoda octavia
DAN1354265 TRIBUNALUL GIURGIU CUI: 4145853 50110000-9 16.10.2020 2,971
servicii de reparare si de intretinere autoturisme
DAN1310926 TRIBUNALUL GIURGIU CUI: 4145853 50110000-9 13.07.2020 1,173
servicii de reparatie si intretinere la autoturismul skoda octavia
DAN1149679 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 50112100-4 03.09.2019 1,263
reparatie autoturism
DAN1145177 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44522200-7 22.08.2019 380
cheie auto
DAN1099715 TRIBUNALUL GIURGIU CUI: 4145853 50110000-9 25.04.2019 16,807
servicii de reparatii capitale, intretinere curenta, inspectii tehnice periodice, tinichigerie, vopsitorie, electricitate, climatizare precum si cosmetizarea autoturismelor, conform normelor tehnice in vigoare
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/10068801
  • /api/v1/suppliers/10068801/revenue
  • /api/v1/suppliers/10068801/scores
  • /api/v1/suppliers/10068801/benchmarks
  • /api/v1/red-flags/by-supplier/10068801
  • /api/v1/suppliers/10068801/years
  • /api/v1/suppliers/10068801/cpv
  • /api/v1/suppliers/10068801/clients
  • /api/v1/suppliers/10068801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API