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CUI: 15983626 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

METAROM TRADING SRL

Registered: 10.12.2003 ACTOR MILUTA GHEORGHIU, 4A

Total revenue

6.43 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

4.42 Mn.

788 purchases

Offline purchases

550,407 RON

42 purchases

Tenders

1.46 Mn.

3 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

47.7%

Main client: APAVITAL SA

National median: 30.2%

Ranked 9,321 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 2
#07 Exact price match 0
#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 30; the other 18 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
APAVITAL SA CUI: 1959768 1,604,780 — 1,460,491 3,065,271 47.7% 0.1% 239 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,191,510 —— 1,191,510 18.5% 0.3% 233 2018–2026
TERMO-SERVICE SA CUI: 14134878 517,011 —— 517,011 8.0% 2.9% 149 2021–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 261,994 —— 261,994 4.1% 1.6% 4 2024–2025
MUNICIPIUL IASI CUI: 4541580 385 141,506 — 141,891 2.2% 0.0% 3 2021–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 133,164 — 133,164 2.1% 0.4% 6 2024–2026
COMPANIA DE APA OLT SA CUI: 21307548 92,015 —— 92,015 1.4% 0.0% 15 2021–2024
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 84,349 —— 84,349 1.3% 0.1% 7 2023–2026
SECOM SA CUI: 1605884 82,727 —— 82,727 1.3% 0.0% 4 2023–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 21,750 52,180 — 73,930 1.2% 0.0% 2 2021–2022
TERMOFICARE CONSTANTA SRL CUI: 43709449 2,760 64,720 — 67,480 1.1% 0.6% 5 2025
UNITATEA MILITARA 02132 CUI: 14236177 61,593 —— 61,593 1.0% 0.2% 2 2023–2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 42,836 2,786 — 45,622 0.7% 0.6% 7 2022–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 39,150 — 39,150 0.6% 0.0% 3 2025–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 37,877 — 37,877 0.6% 0.0% 12 2021–2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 37,104 —— 37,104 0.6% 0.0% 16 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 36,055 — 36,055 0.6% 0.0% 1 2026
URBIS SA CUI: 10250004 33,000 —— 33,000 0.5% 0.1% 2 2023
APASERV SATU MARE SA CUI: 16844952 — 32,434 — 32,434 0.5% 0.0% 8 2024–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 30,360 —— 30,360 0.5% 0.1% 3 2024–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 24,975 —— 24,975 0.4% 0.0% 15 2018–2024
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 19,654 —— 19,654 0.3% 0.1% 4 2022–2026
UNITATEA MILITARA 01764 CUI: 27124086 17,680 —— 17,680 0.3% 0.0% 3 2019
UNITATEA MILITARA 01357 CUI: 4265884 17,186 —— 17,186 0.3% 0.0% 6 2024–2026
NOVA APASERV SA CUI: 26161230 16,883 —— 16,883 0.3% 0.0% 2 2026

1-25 of 66 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
DA41289647 APAVITAL SA CUI: 1959768 14622000-7 29.09.2026 12,084
pachet otel si plase
DA41253478 APAVITAL SA CUI: 1959768 44330000-2 24.09.2026 13,905
bara cromata c45 f7 d140x5000mm
DA41253513 APAVITAL SA CUI: 1959768 44163100-1 24.09.2026 5,279
pachet tevi
DA41231575 SECOM SA CUI: 1605884 44170000-2 23.09.2026 26,556
pachet tabla neagra -conform oferta
DA41236526 APAVITAL SA CUI: 1959768 44330000-2 22.09.2026 719
pachet cornier
DA41234411 APAVITAL SA CUI: 1959768 44334000-0 22.09.2026 1,688
profile metalice 61913
DA41232928 APAVITAL SA CUI: 1959768 44163100-1 22.09.2026 2,279
pachet tevi
DA41202846 UNITATEA MILITARA 01357 CUI: 4265884 14622000-7 17.09.2026 1,244
pachet oteluri
DA41187402 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 14620000-3 17.09.2026 10,251
tabla lbr de 1,5x1000x2000 si tabla ltg de 30x2000x3000
DA41180309 APAVITAL SA CUI: 1959768 44330000-2 15.09.2026 1,836
pachet tevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868691 APASERV SATU MARE SA CUI: 16844952 14622000-7 30.09.2026 2,024
otel rotund ol37 16mm 352 kg
DAN2867050 APASERV SATU MARE SA CUI: 16844952 14622000-7 29.09.2026 23,283
tabla neagra olc37 16x2000x3000mm 6buc= 4.521kg x 5,15 lei/kg
DAN2757023 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 24951300-8 15.05.2026 12,000
achizitie ulei hidraulic brayco micronic 882 p.n mil-prf-83282
DAN2756992 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09211100-2 15.05.2026 12,850
achizitie ulei motor-aeroshell 500 p.n mil-prf-83282
DAN2740170 UNITATEA MILITARA 01369 CUI: 4779052 44531510-9 27.04.2026 2,750
consumabile auto
DAN2730886 UNITATEA MILITARA 01369 CUI: 4779052 32353100-3 15.04.2026 18,500
materiale feroase
DAN2730861 UNITATEA MILITARA 01369 CUI: 4779052 44163100-1 15.04.2026 81,098
materiale feroase
DAN2717229 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44470000-5 31.03.2026 36,055
bara de fonta 70, 90, 160 si 350
DAN2692387 APASERV SATU MARE SA CUI: 16844952 14622000-7 27.02.2026 676
bara rotunda inox ais 314 18 mm 4m
DAN2692386 APASERV SATU MARE SA CUI: 16844952 14622000-7 27.02.2026 396
bara rotunda inox ais 314 12mm 4m

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123127 APAVITAL SA CUI: 1959768 44110000-4 23.03.2026 1,282,999
tabla
SCNA1093174 APAVITAL SA CUI: 1959768 44330000-2 08.01.2024 177,492
sarme, profile metalice si tevi pentru confectii metalice
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/15983626
  • /api/v1/suppliers/15983626/revenue
  • /api/v1/suppliers/15983626/scores
  • /api/v1/suppliers/15983626/benchmarks
  • /api/v1/red-flags/by-supplier/15983626
  • /api/v1/suppliers/15983626/years
  • /api/v1/suppliers/15983626/cpv
  • /api/v1/suppliers/15983626/clients
  • /api/v1/suppliers/15983626/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API