METRO SERVICE SRL (CUI 1346925) — public contracts and clients

Total revenue

270,476 RON

74 client authorities · paid between 2018 and 2026

Direct purchases

256,105 RON

661 purchases

Offline purchases

14,371 RON

16 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

12.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

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 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	34,797	—	—	34,797	12.9%	0.0%	77	2018–2026
SPITALUL ORASENESC SINAIA CUI: 2843299	19,988	—	—	19,988	7.4%	0.1%	8	2018–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	3,487	12,597	—	16,084	6.0%	0.0%	11	2018–2025
PENITENCIARUL PLOIESTI CUI: 6884453	11,216	—	—	11,216	4.2%	0.1%	21	2018–2026
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	10,581	—	—	10,581	3.9%	0.1%	21	2018–2026
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	10,153	—	—	10,153	3.8%	0.0%	25	2019–2025
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	9,795	—	—	9,795	3.6%	0.1%	10	2018–2026
ORAS BUSTENI CUI: 2845729	8,203	—	—	8,203	3.0%	0.0%	6	2022–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	8,186	—	—	8,186	3.0%	0.0%	23	2018–2026
SPITALUL ORASENESC BAICOI CUI: 2845265	7,346	—	—	7,346	2.7%	0.0%	7	2023–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566	6,871	—	—	6,871	2.5%	0.0%	12	2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	6,489	—	—	6,489	2.4%	0.2%	27	2018–2026
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441	5,558	—	—	5,558	2.1%	0.1%	3	2019–2021
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	5,417	—	—	5,417	2.0%	0.0%	10	2018–2023
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508	4,836	—	—	4,836	1.8%	0.1%	11	2019–2026
UM 0756 PLOIESTI CUI: 7977151	4,753	80	—	4,833	1.8%	0.1%	9	2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	4,406	—	—	4,406	1.6%	0.0%	6	2022–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	4,340	—	—	4,340	1.6%	0.0%	10	2023–2026
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	4,200	—	—	4,200	1.6%	0.0%	1	2024
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	3,395	613	—	4,008	1.5%	0.1%	10	2018–2026
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950	3,863	—	—	3,863	1.4%	0.1%	20	2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579	3,762	—	—	3,762	1.4%	0.1%	22	2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	3,660	—	—	3,660	1.4%	0.3%	21	2018–2024
UM 0849 SINAIA CUI: 18168784	2,689	463	—	3,152	1.2%	0.1%	17	2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	3,124	—	—	3,124	1.2%	0.3%	19	2018–2025

1-25 of 74 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
DA41292526	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	71600000-4	29.09.2026	642
Contract object: verificat metrologic cantar sarcina maxima de la 30kg la 1000kg in laborator-ref.4535
DA41292549	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	71600000-4	29.09.2026	332
Contract object: verificat metrologic cantar sarcina maxima 30kg in laborator-ref.4535
DA41292494	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	50411000-9	29.09.2026	90
Contract object: verificare metrologica greutati-ref.4535
DA41275552	COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508	42923210-7	28.09.2026	800
Contract object: cantar electronic max. 15 kg sau 30 kg/metro service
DA41226440	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	71600000-4	22.09.2026	490
Contract object: verificari metrologice cantare crai nou
DA41235445	SPITALUL ORASENESC BAICOI CUI: 2845265	71600000-4	22.09.2026	1,878
Contract object: verificat metrologic cantar sarcina maxima 30kg in laborator; de la 30kg la 1000kg in laborator
DA41172027	GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933	71600000-4	16.09.2026	202
Contract object: verificat metrologic cantar sarcina maxima 30kg in laborator
DA41182328	COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419	71600000-4	15.09.2026	338
Contract object: verificare metrologica anuala obligatorie cantare bucatarie
DA41186473	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	71600000-4	15.09.2026	166
Contract object: verificat metrologic cantar sarcina maxima 30kg in laborator
DA41186497	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	71600000-4	15.09.2026	18
Contract object: verificare metrologica greutati

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2620512	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	71630000-3	05.12.2025	300
Contract object: verificare metrologica
DAN2409680	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	71600000-4	20.03.2025	163
Contract object: verificare metrologica si acumulator 1buc
DAN2338924	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	71630000-3	17.12.2024	2,388
Contract object: verificare metrologica
DAN2268598	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	71630000-3	19.09.2024	214
Contract object: verificare metrologica
DAN2052561	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	71630000-3	23.11.2023	1,794
Contract object: verificare metrologica
DAN1984613	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	71630000-3	21.08.2023	450
Contract object: verificare metrologica-2buc<br>acumulator-1buc
DAN1801119	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	71630000-3	23.11.2022	2,000
Contract object: verificare metrologica
DAN1587433	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	71630000-3	20.12.2021	2,014
Contract object: verificare metrologica
DAN1454221	UM 0849 SINAIA CUI: 18168784	71600000-4	19.04.2021	158
Contract object: verificare metrologica balante pentru casare
DAN1421912	COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450	50411000-9	17.02.2021	219
Contract object: servicii verificare metrologica/reparare ap de cantarit

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/1346925
/api/v1/suppliers/1346925/revenue
/api/v1/suppliers/1346925/scores
/api/v1/suppliers/1346925/benchmarks
/api/v1/red-flags/by-supplier/1346925
/api/v1/suppliers/1346925/years
/api/v1/suppliers/1346925/cpv
/api/v1/suppliers/1346925/clients
/api/v1/suppliers/1346925/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API