MET-CHIM SA (CUI 1114062) — public contracts and clients

Total revenue

1.33 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

5,862 purchases

Offline purchases

32,517 RON

101 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

16.0%

Main client: SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV

National median: 30.2%

Ranked 35,032 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 92; the other 80 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
CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143	286	—	—	286	0.0%	0.0%	1	2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432	274	—	—	274	0.0%	0.0%	1	2024
TELECOMUNICATII CFR SA CUI: 15034095	263	—	—	263	0.0%	0.0%	8	2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443	262	—	—	262	0.0%	0.0%	1	2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277	228	—	—	228	0.0%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	177	—	177	0.0%	0.0%	2	2019
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	107	—	—	107	0.0%	0.0%	2	2025
UM 01119 CUI: 13844907	93	—	—	93	0.0%	0.0%	2	2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	90	—	90	0.0%	0.0%	1	2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	—	84	—	84	0.0%	0.0%	1	2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	77	—	—	77	0.0%	0.0%	2	2020
DIRECTIA FISCALA BRASOV CUI: 14929823	48	—	—	48	0.0%	0.0%	2	2020
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840	—	48	—	48	0.0%	0.0%	1	2022
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303	26	21	—	47	0.0%	0.0%	2	2018–2022
CURTEA DE APEL BRASOV CUI: 17016290	—	41	—	41	0.0%	0.0%	1	2019
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473	—	31	—	31	0.0%	0.0%	1	2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	20	—	20	0.0%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	18	—	18	0.0%	0.0%	1	2020

51-68 of 68 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
DA41234956	DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311	42418290-8	22.09.2026	347
Contract object: troliu 450 kg-10m
DA41197515	SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738	31531100-8	16.09.2026	628
Contract object: achizitie: materiale
DA41164287	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	44423000-1	11.09.2026	305
Contract object: diverse materiale pentru reparatii:placa rigips/profil/negrese/lopeti
DA41141832	SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738	44621100-0	09.09.2026	335
Contract object: achizitie: calorifer
DA41113665	SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738	44100000-1	09.09.2026	6,466
Contract object: achizitie: materiale
DA41073866	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	44423000-1	03.09.2026	227
Contract object: materiale intretinere
DA41093481	COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161	44423000-1	02.09.2026	1,308
Contract object: pachet materiale
DA40969824	SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738	31531100-8	11.08.2026	3,562
Contract object: achizitie: mteriale si accesorii electrice
DA40958357	MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789	44423000-1	07.08.2026	238
Contract object: materiale intretinere muzeu
DA40945290	TEATRUL SICA ALEXANDRESCU CUI: 4383960	44411100-5	05.08.2026	36
Contract object: robinet dublu servici 3/4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867850	TEATRUL SICA ALEXANDRESCU CUI: 4383960	44531100-2	30.09.2026	65
Contract object: produse dispozitive de fixare
DAN2855367	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	44190000-8	16.09.2026	206
Contract object: stergator picioare
DAN2855364	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	44190000-8	16.09.2026	747
Contract object: materiale de constructii
DAN2815287	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	44190000-8	22.07.2026	176
Contract object: diverse materiale de constructii
DAN2778277	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	44190000-8	12.06.2026	435
Contract object: rezistenta termostat si asfalt rece
DAN2716849	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	44190000-8	31.03.2026	1,209
Contract object: materiale reparatii spatii
DAN2636797	UM0623 CUI: 4384087	44192000-2	22.12.2025	1,652
Contract object: materiale pentru reparatii
DAN2597766	SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744	44521100-9	06.11.2025	73
Contract object: 2 bucati butuc yala
DAN2551169	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	44100000-1	18.09.2025	1,230
Contract object: materiale reparatii intretinere spatii
DAN2430065	SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744	44411000-4	10.04.2025	160
Contract object: baterie lavoar

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/1114062
/api/v1/suppliers/1114062/revenue
/api/v1/suppliers/1114062/scores
/api/v1/suppliers/1114062/benchmarks
/api/v1/red-flags/by-supplier/1114062
/api/v1/suppliers/1114062/years
/api/v1/suppliers/1114062/cpv
/api/v1/suppliers/1114062/clients
/api/v1/suppliers/1114062/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API