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CUI: 14517474 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

METRANS SRL

Registered: 15.03.2002 Registered office: B-DUL TIMISOARA, 21 Website: https://www.metransbucuresti.ro

Total revenue

30.04 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.96 Mn.

236 purchases

Offline purchases

723,426 RON

152 purchases

Tenders

27.35 Mn.

328 contracts

Won without competition

9.2%

29 of 193 lots

National rate: 34.3%

Ranked 9,026 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.7%

Main client: UNITATEA MILITARA 02022

National median: 30.2%

Ranked 16,331 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
#07 Exact price match 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 19; the other 7 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
UNITATEA MILITARA 02022 CUI: 14810074 —— 10,731,534 10,731,534 35.7% 2.2% 135 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 6,110,576 6,110,576 20.3% 0.7% 44 2020–2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 —— 2,954,801 2,954,801 9.8% 16.0% 4 2019–2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 2,802,911 2,802,911 9.3% 0.6% 62 2019–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 1,117,233 1,117,233 3.7% 0.4% 24 2018–2021
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 311,834 723,426 — 1,035,260 3.5% 6.2% 308 2018–2020
RAJA SA CUI: 1890420 330,900 — 601,920 932,820 3.1% 0.0% 9 2020–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 158,994 — 544,300 703,294 2.3% 0.0% 11 2022–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 201,449 — 342,417 543,866 1.8% 0.0% 4 2021–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 500,821 500,821 1.7% 0.0% 8 2021–2023
AQUASERV SA CUI: 16775941 409,989 —— 409,989 1.4% 0.1% 8 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 315,039 315,039 1.1% 0.0% 3 2018–2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 265,628 265,628 0.9% 0.0% 1 2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 249,200 249,200 0.8% 0.0% 1 2021
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 235,403 235,403 0.8% 0.2% 10 2023–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 104,598 — 115,196 219,794 0.7% 0.1% 4 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 206,237 206,237 0.7% 0.0% 5 2020–2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 192,034 —— 192,034 0.6% 0.0% 5 2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 176,657 —— 176,657 0.6% 0.0% 30 2023–2025
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 —— 129,880 129,880 0.4% 1.2% 1 2019
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 3,300 — 96,573 99,873 0.3% 0.1% 14 2018–2022
UNITATEA MILITARA 02016 CUI: 4321518 29,400 —— 29,400 0.1% 0.5% 1 2023
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 14,408 —— 14,408 0.1% 0.0% 4 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 14,365 14,365 0.1% 0.0% 1 2024
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 13,340 13,340 0.0% 0.1% 1 2021

1-25 of 33 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
DA40938057 RAJA SA CUI: 1890420 39514100-9 04.08.2026 48,300
Contract object: prosop plusat
DA40572188 AQUASERV SA CUI: 16775941 15511700-0 08.06.2026 76,185
Contract object: lapte praf instant tip 26%
DA39948374 RAJA SA CUI: 1890420 39514100-9 05.03.2026 48,300
Contract object: prosop plusat
DA39477295 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 15511700-0 10.12.2025 6,698
Contract object: lapte praf instant tip 26%
DA39179957 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 15511700-0 31.10.2025 5,882
Contract object: lapte praf instant tip 26%
DA39157752 UM 0521 BUCURESTI CUI: 8372077 15411110-6 29.10.2025 990
Contract object: ulei de masline 1 l
DA39022166 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 15511700-0 07.10.2025 6,885
Contract object: lapte praf instant tip 26%
DA38842934 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 15511700-0 10.09.2025 7,055
Contract object: lapte praf instant tip 26%
DA38761225 AQUASERV SA CUI: 16775941 15511700-0 28.08.2025 42,140
Contract object: lapte praf instant tip 26%
DA38622361 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 15511700-0 31.07.2025 5,780
Contract object: lapte praf instant tip 26%

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1207291 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 15961000-2 23.12.2019 1,100
Contract object: bere
DAN1207286 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 03221210-1 23.12.2019 7,150
Contract object: fasole boabe
DAN1207279 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 03212100-1 23.12.2019 12,320
Contract object: cartofi
DAN1207275 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 15331142-4 23.12.2019 10,120
Contract object: varza murata
DAN1207268 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 03221400-0 23.12.2019 2,400
Contract object: varza proaspata
DAN1207264 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 03221300-9 23.12.2019 2,250
Contract object: verdeata
DAN1207261 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 03221230-7 23.12.2019 900
Contract object: ardei gras
DAN1207238 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 03221270-9 23.12.2019 4,500
Contract object: castraveti
DAN1207237 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 03221240-0 23.12.2019 550
Contract object: rosii
DAN1207232 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 03221113-1 23.12.2019 1,305
Contract object: ceapa

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
RFDA002520 UNITATEA MILITARA 02022 CUI: 14810074 15981200-0 02.07.2026 51,700
Contract object: varza alba murata capatani (noiembrie-decembrie, ianuarie-martie)
RFDA002519 UNITATEA MILITARA 02022 CUI: 14810074 15981200-0 02.07.2026 49,224
Contract object: compot de cirese
RFDA002518 UNITATEA MILITARA 02022 CUI: 14810074 15981200-0 02.07.2026 264,000
Contract object: apa minerala naturala plata 2l
RFDA002516 UNITATEA MILITARA 02022 CUI: 14810074 15981200-0 02.07.2026 784,000
Contract object: apa minerala naturala carbogazoasa 0,5l
RFDA002482 UNITATEA MILITARA 02022 CUI: 14810074 15981200-0 19.06.2026 278,934
Contract object: apa minerala naturala carbogazoasa 2 l
SCNA1120226 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 15981000-8 12.05.2026 1,499,128
Contract object: apa minerala naturala
SCNA1120556 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 14430000-4 11.05.2026 283,360
Contract object: sare recristalizata tablete
RFDA002410 UNITATEA MILITARA 02022 CUI: 14810074 15811100-7 23.04.2026 28,420
Contract object: orez decorticat
RFDA002409 UNITATEA MILITARA 02022 CUI: 14810074 15811100-7 23.04.2026 39,071
Contract object: cereale integrale simple - fulgi de porumb
RFDA002408 UNITATEA MILITARA 02022 CUI: 14810074 15811100-7 23.04.2026 40,793
Contract object: cereale integrale - fulgi din cereale integrale cu adaosuri din produse naturale
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/14517474
  • /api/v1/suppliers/14517474/revenue
  • /api/v1/suppliers/14517474/scores
  • /api/v1/suppliers/14517474/benchmarks
  • /api/v1/red-flags/by-supplier/14517474
  • /api/v1/suppliers/14517474/years
  • /api/v1/suppliers/14517474/cpv
  • /api/v1/suppliers/14517474/clients
  • /api/v1/suppliers/14517474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API