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CUI: 13016157 SRL NEAMȚ SAT NEGRESTI, COMUNA NEGRESTI Flagged by 3 indicators

METIX TEHNO SRL

Registered: 16.05.2000 MANASTIREA HORAITA, 27, 617157 metixtehno.ro

Total revenue

4.42 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

3.81 Mn.

708 purchases

Offline purchases

188,931 RON

35 purchases

Tenders

421,598 RON

6 contracts

Won without competition

47.8%

5 of 7 lots

National rate: 34.3%

Ranked 4,666 of 11,028

Won at the estimated value

5.0%

2 of 6 lots

National rate: 1.2%

Ranked 1,313 of 6,155

Dependence on the main client

50.0%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 8,339 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 2
#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 57; the other 45 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,142,246 55,498 10,924 2,208,668 50.0% 0.5% 340 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 556,108 —— 556,108 12.6% 0.1% 118 2018–2020
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 59,854 123,419 105,320 288,593 6.5% 1.1% 49 2018–2024
COMUNA VLADENI CUI: 4540216 229,911 —— 229,911 5.2% 0.4% 4 2025
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 226,257 —— 226,257 5.1% 6.7% 1 2025
ASOCIATIA DANKE CUI: 35360681 16,180 — 134,544 150,724 3.4% 25.3% 2 2019–2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 30,985 — 85,054 116,039 2.6% 0.1% 16 2024–2025
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 90,464 —— 90,464 2.1% 0.1% 50 2020–2026
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 90,199 —— 90,199 2.0% 1.8% 6 2020–2023
MUNICIPIUL ADJUD CUI: 4350491 —— 85,756 85,756 1.9% 0.0% 1 2023
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 60,697 —— 60,697 1.4% 0.1% 14 2018–2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 36,545 —— 36,545 0.8% 0.4% 10 2018–2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31,802 —— 31,802 0.7% 0.0% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 31,714 —— 31,714 0.7% 0.4% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 30,959 —— 30,959 0.7% 0.0% 3 2022–2025
COMUNA TIBANA CUI: 4540275 29,359 —— 29,359 0.7% 0.1% 1 2024
INSPECTORATUL DE POLITIE CUI: 4300965 23,783 —— 23,783 0.5% 0.1% 2 2021
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 19,698 —— 19,698 0.5% 0.3% 3 2018–2023
COMUNA VULTURESTI CUI: 3337648 13,511 —— 13,511 0.3% 0.0% 2 2024
ELECTRIFICARE CFR SA CUI: 16828396 12,969 —— 12,969 0.3% 0.1% 79 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 12,589 —— 12,589 0.3% 0.0% 1 2018
DANKE CONSULTING SRL CUI: 32242070 10,956 —— 10,956 0.3% 1.9% 1 2022
UZUC SA CUI: 1343554 9,764 —— 9,764 0.2% 100.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 7,409 1,660 — 9,069 0.2% 0.0% 3 2024–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 5,995 — 5,995 0.1% 0.0% 2 2025

1-25 of 47 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
DA41287468 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44612100-4 29.09.2026 4,050
reincarcare butelii gaz laborator
DA41248816 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 30232110-8 23.09.2026 3,068
imprimanta laser lexmark ms 431dn
DA40819451 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44612100-4 15.07.2026 3,227
butelie incarcata cu gaze de laborator - etti
DA40806715 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42675000-8 14.07.2026 11,102
materiale laborator - pr. 32te
DA40724615 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 24111100-6 30.06.2026 988
reincarcare butelie argon_ieeia
DA40724445 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213000-5 30.06.2026 13,284
echipamente de accesibilizare - computere personale de tip all-in-one-proiect id 326666
DA40633293 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 39263000-3 16.06.2026 1,992
cartuse
DA40590118 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 34913000-0 10.06.2026 228
piese schimb
DA40590131 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 39263000-3 10.06.2026 43
furnituri
DA40590142 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 50000000-5 10.06.2026 331
servicii reparare retea intranet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2408856 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30232110-8 19.03.2025 1,660
multifunctionala laser
DAN2361092 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30237000-9 15.01.2025 1,135
diverse piese si accesorii pentru computer - sursa pc
DAN2361065 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30233132-5 15.01.2025 4,860
dispozitive de stocare a datelor (hdd/ssd) - 19 buc
DAN2033302 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39111100-4 30.10.2023 2,035
servicii de consultanta - profesori supraveghetori pentru scoala de vara rose ag142
DAN1971445 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39111100-4 26.07.2023 2,035
scaun directorial pentru proiect rose ag142
DAN1971353 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213100-6 26.07.2023 18,592
laptop, aparate si materiale laborator electronica pentru proiect rose ag142
DAN1722611 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30000000-9 15.07.2022 2,248
lot 2: consumabile_periferice si accesorii it pentru rose-rcm - ficpm
DAN1530653 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38652120-7 16.09.2021 2,928
lot 4 videoproiector si accesorii pentru rose- edfs- ficpm
DAN1523707 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213300-8 02.09.2021 5,954
lot 4 echipamente it si electronice de laborator pentru rose-rcm- ficpm
DAN1508126 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30237000-9 28.07.2021 9,766
lot 2 consumabile_ periferice si accesorii it pentru rose-rcm - ficpm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149859 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 32321200-1 02.07.2025 320,054
achizitia de echipamente medicale pentru institutul de psihiatrie socola iasi - in cadrul proiectului lucrari de reabilitare, modernizare, extindere si dotare ambulatoriu integrat al institutului de psihiatrie socola iasi, finantat prin pnrr/2022/c12/ms/i1.3 - i1.3 unitati de asistenta medicala ambulatorie
CAN1104798 MUNICIPIUL ADJUD CUI: 4350491 30213300-8 31.05.2023 85,756
furnizare echipamente it - 40 de statii it pentru proiectul ecosistem digital interconectat si integrat in cadrul uat municipiu adjud
CAN1097807 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48322000-1 16.02.2023 10,924
soft pentru analiza proprietatilor termice ale unui element al anvelopei termice sau a unei constructii - proiect efecon, contract subsidiar cs20
CAN1038863 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 30213000-5 14.08.2020 3,541
achizitia de calculatoare (2 statii de lucru fixe), finantate in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova
SCNA1026649 ASOCIATIA DANKE CUI: 35360681 30213100-6 05.11.2019 134,544
echipamente informatice si accesorii compuse din: laptop-uri, licente soft, genti, mouse, ssd-uri, multifunctionala
SCNA1000330 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 39700000-9 13.06.2018 101,779
achizitia de bunuri (dotari) aparatura de uz casnic pentru bucatarie si spatii conexe, televizoare si distrugatoare documente pentru obiectivul de investitie aflat in derulare: consolidare, modernizare si extindere prin mansardare la sediul i.p.j. iasi - corp c - c. r. a. p. iasi, lotul nr.1 -achizitie bunuri (dotari): aparatura de uz casnic pentru bucatarie si spatii conexe, lotul 2 - achizitie bunuri (dotari):achizitie si montaj televizoare, achizitie distrugatoare documente
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/13016157
  • /api/v1/suppliers/13016157/revenue
  • /api/v1/suppliers/13016157/scores
  • /api/v1/suppliers/13016157/benchmarks
  • /api/v1/red-flags/by-supplier/13016157
  • /api/v1/suppliers/13016157/years
  • /api/v1/suppliers/13016157/cpv
  • /api/v1/suppliers/13016157/clients
  • /api/v1/suppliers/13016157/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API