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CUI: 128507 SA ARGEȘ MUNICIPIUL PITESTI Flagged by 3 indicators

METABET CF SA

Registered: 18.12.2012 TUDOR VLADIMIRESCU, 115, 110186 https://www.metabet.ro

Total revenue

300.80 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

23 purchases

Offline purchases

288,725 RON

11 purchases

Tenders

299.34 Mn.

169 contracts

Won without competition

46.9%

64 of 146 lots

National rate: 34.3%

Ranked 4,759 of 11,028

Won at the estimated value

0.2%

3 of 59 lots

National rate: 1.2%

Ranked 1,946 of 6,155

Dependence on the main client

25.4%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 25,614 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 64
#07 Exact price match 3
#10 Concentration 0

#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 25; the other 13 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 3,750 — 76,382,143 76,385,893 25.4% 9.2% 3 2022–2023
JUDETUL PRAHOVA CUI: 2842889 —— 56,641,817 56,641,817 18.8% 1.5% 2 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 39,648,385 39,648,385 13.2% 0.1% 15 2018–2021
MUNICIPIUL ORADEA CUI: 4230487 —— 33,527,583 33,527,583 11.2% 0.7% 2 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 89,999 32,882,327 32,972,326 11.0% 1.0% 108 2018–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 18,017,833 18,017,833 6.0% 2.3% 1 2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 16,552,656 16,552,656 5.5% 0.1% 3 2021–2024
JUDETUL ARGES CUI: 4229512 —— 5,235,481 5,235,481 1.7% 0.3% 2 2020
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 3,995,744 3,995,744 1.3% 0.4% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 49,028 3,515,665 3,564,693 1.2% 0.1% 9 2021–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 2,066,400 2,066,400 0.7% 2.5% 1 2019
COMUNA TITESTI CUI: 4971944 —— 1,487,950 1,487,950 0.5% 2.5% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 145,928 — 1,156,673 1,302,601 0.4% 0.0% 10 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 1,226,680 1,226,680 0.4% 0.2% 2 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,048,264 1,048,264 0.4% 0.0% 2 2019–2022
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 8,000 — 1,025,629 1,033,629 0.3% 0.4% 2 2023–2024
COMUNA BELETI-NEGRESTI CUI: 4654776 892,259 —— 892,259 0.3% 4.6% 1 2026
CET GOVORA SA CUI: 10102377 —— 816,626 816,626 0.3% 0.2% 4 2019–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 795,907 795,907 0.3% 0.0% 4 2019–2021
COMUNA SCHITU GOLESTI CUI: 4122469 —— 649,151 649,151 0.2% 1.3% 1 2019
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 —— 640,399 640,399 0.2% 0.2% 1 2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 —— 493,209 493,209 0.2% 0.3% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 453,804 453,804 0.2% 0.0% 1 2021
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 15,000 403,412 418,412 0.1% 0.1% 3 2023–2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 410,502 410,502 0.1% 0.5% 1 2021

1-25 of 38 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
STRABAG SRL CUI: 6891914 4 91,250,632 182,501,266 2 2021–2024
CONI SRL CUI: 1310859 2 56,641,817 158,923,853 1 2021–2026
LEKO CONSTRUCT SRL CUI: 29855112 2 33,527,583 158,747,574 1 2021–2022
PROCONS GROUP SRL CUI: 24080694 2 33,527,583 158,747,574 1 2021–2022
FREYROM SA CUI: 8549129 2 33,527,583 158,747,574 1 2021–2022
CONSTRUCTII ERBASU SA CUI: 430008 1 24,637,240 123,186,200 1 2022
RUGBY CONSTRUCT SRL CUI: 18620242 1 3,995,744 15,982,974 1 2025
CONSAL TRADE SRL CUI: 6857947 1 3,995,744 15,982,974 1 2025
ZEUS SA CUI: 5395513 1 3,995,744 15,982,974 1 2025
SOCOT SA CUI: 2522493 2 3,558,420 10,034,861 2 2023–2026
HIDROTIM SA CUI: 1828800 1 2,918,021 8,754,064 1 2023
HVID CONSULTING GROUP SRL CUI: 30673483 1 1,684,167 6,736,669 1 2021
GENERAL TRUST ARGES SRL CUI: 15428170 1 1,684,167 6,736,669 1 2021
PRINFO SRL CUI: 3050801 1 1,684,167 6,736,669 1 2021
UZITMET INDUSTRY SRL CUI: 37556227 6 1,350,940 3,235,680 1 2021–2023
UZINA ROMINEX SRL CUI: 26130306 3 1,046,247 2,626,293 2 2022–2023
PLANEXE DESIGN SRL CUI: 35147048 1 1,025,629 2,051,257 1 2023
GRUPUL REPARATII INDUSTRIALE SI MONTAJ EXCAVATOARE X SRL CUI: 18575630 4 984,320 1,968,639 1 2021–2023
APARTAMENTUL SA CUI: 129170 1 493,209 986,418 1 2021

1-19 of 19 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40627057 COMUNA BELETI-NEGRESTI CUI: 4654776 45000000-7 15.06.2026 892,259
executie lucrari pentru obiectivul `reabilitare si extindere sediu primarie - rest executie
DA40252388 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45234100-7 27.04.2026 86,100
reconditionat roata motoare - depoul pitesti
DA40005800 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60182000-7 17.03.2026 2,500
inchiriere automacara - depoul pitesti
DA38910781 APA-CANAL 2000 SA CUI: 13009001 50000000-5 19.09.2025 4,690
ax agitator din inox 100 x 100 x 5000
DA37539433 APA SERVICE SA CUI: 22131317 44300000-3 25.02.2025 850
achizitie sarma impletita
DA37010593 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50000000-5 25.11.2024 2,800
remediere ax
DA36717067 APA-CANAL 2000 SA CUI: 13009001 50000000-5 15.10.2024 1,826
reparatie ax agitator din inox
DA35717993 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 60180000-3 15.05.2024 8,000
inchiriat trailer transport utilaje
DA34965319 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45510000-5 05.02.2024 4,000
inchiriere automacara
DA32679784 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50800000-3 28.02.2023 54,478
remediere roata motoare placa turnanta -depoul pitesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801148 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45221211-4 07.07.2026 29,410
reparatie subtraversari dig mal drept rau doamnei, aval baraj maracineni cf contrct nr.76/30.06.2026
DAN2445687 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 44163000-0 06.05.2025 15,000
reductii
DAN2014896 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42912100-3 05.10.2023 18,251
piese instalatie de pretratare apa tehnologica: set pinioane de antrenare si lant actionare reductor pompa recirculatie decantor
DAN1796943 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111700-8 16.11.2022 40,368
dale interioare si exterioare pasaj - srcf galati
DAN1786403 COMUNA ILOVITA CUI: 4337310 50000000-5 01.11.2022 1,484
servicii de reparatii ax tambur freza
DAN1637642 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 43620000-5 01.03.2022 61,248
ciocan tip 1 si bolt ciocan tip i pentru moara de carbune mvc 75, pentru s. e. craiova ii
DAN1615872 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42113120-1 19.01.2022 49,028
carcasa intrare cap distributie apa - 1 buc.
DAN1569758 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631450-9 22.11.2021 63,000
servicii de verificare a sudurilor si remediere a defectelor la pod - srcf galati
DAN1359917 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 44114250-9 28.10.2020 279
traverse
DAN1342450 ECOAQUA SA CUI: 16730672 44100000-1 29.09.2020 157
otel sbp d=7mm-o

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095627 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45234116-2 29.09.2026 56,468,461
reconstructie si reparare viaduct carcea km 200+306 linia cf videle-orsova - proiect tehnic si executie lucrari
CAN1174872 JUDETUL PRAHOVA CUI: 2842889 45221111-3 25.09.2026 22,003,196
executie lucrari pentru obiectivul de investitie: realizare pasaj rutier la intersectia dn1 cu strada prahovei (azuga)
CAN1173466 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419800-4 27.08.2026 650,738
piese pentru instalatie evacuare zgura si cenusa
CAN1146876 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 45240000-1 21.08.2026 437,948,956
proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii
CAN1173108 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531400-0 19.08.2026 77,141
servicii de reparatie pod rulant 8 tf statie pompe golire sasuri ecluze - uhe portile de fier ii
CAN1172895 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44111700-8 13.08.2026 1,021,680
dale pentru treceri la nivel, elemente interioare/exterioare (dif. tipuri).
CAN1100844 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45234116-2 15.06.2026 96,295,827
inlocuirea la rand a elementelor suprastructurii caii pe distantele calinesti + golesti fir i si ii si golesti + pitesti, km 95+000 + km 107+575
SCNA1063569 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 07.04.2026 26,192,684
executie lucrari pentru obiectivul de investitii: pod peste raul argesel, cartier racovita oras mioveni, intre dn 73d si dc85, judetul arges
SCNA1131579 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 45223210-1 23.03.2026 1,280,797
servicii de proiectare (expertiza tehnica, proiect tehnic+detalii de executie) si executie lucrari pentru obiectivul de investitii: confectionare instalatie de batardouri pentru deschiderile de 16 m compusa din 3 elemente de 16 x 1,4 mp, de la priza cu barare rovinari, judetul gorj.
SCNA1131573 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42141600-5 23.03.2026 139,123
achizitie si montaj electropalan 8 tf pe pod rulant statie pompe golire sasuri ecluze - uhe portile de fier ii
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/128507
  • /api/v1/suppliers/128507/revenue
  • /api/v1/suppliers/128507/scores
  • /api/v1/suppliers/128507/benchmarks
  • /api/v1/red-flags/by-supplier/128507
  • /api/v1/suppliers/128507/years
  • /api/v1/suppliers/128507/cpv
  • /api/v1/suppliers/128507/clients
  • /api/v1/suppliers/128507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API