Total revenue
19.09 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
262,277 RON
8 purchases
Offline purchases
1.40 Mn.
9 purchases
Tenders
17.43 Mn.
14 contracts
Won without competition
62.4%
13 of 14 lots
National rate: 34.3%
Ranked 3,417 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 6,560,799 | 6,560,799 | 34.4% | 0.8% | 1 | 2024 |
| METROREX SA CUI: 13863739 | 262,277 | 1,402,655 | 3,558,995 | 5,223,927 | 27.4% | 0.1% | 28 | 2018–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 3,744,788 | 3,744,788 | 19.6% | 1.2% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 3,564,076 | 3,564,076 | 18.7% | 1.2% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 2 | 10,124,875 | 26,810,551 | 2 | 2023–2024 |
| THOREB INFORMATION SYSTEMS SRL CUI: 22164160 | 1 | 6,560,799 | 19,682,398 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA24096781 | METROREX SA CUI: 13863739 | 30144200-2 | 14.10.2019 | 12,217 |
| Contract object: piese de schimb reparare poarta de acces logic200_lot 4 | ||||
| DA24101739 | METROREX SA CUI: 13863739 | 30144200-2 | 14.10.2019 | 58,953 |
| Contract object: cosumabile pentru validatoare kgb 2005 ccs_lot 2 | ||||
| DA24096912 | METROREX SA CUI: 13863739 | 30144200-2 | 14.10.2019 | 38,709 |
| Contract object: piese de schimb validatoare kgb8030 ccs_lot 3 | ||||
| DA22849949 | METROREX SA CUI: 13863739 | 39299200-6 | 18.04.2019 | 2,142 |
| Contract object: geam din sticla securizata 10 mm pt. porti speciale duble (412x680x382x680mm) | ||||
| DA22850007 | METROREX SA CUI: 13863739 | 39299200-6 | 18.04.2019 | 2,142 |
| Contract object: geam din sticla securizata 10 mm pt. porti speciale simple (712x680x682x680mm) | ||||
| DA22850077 | METROREX SA CUI: 13863739 | 39299200-6 | 18.04.2019 | 10,710 |
| Contract object: geam din sticla securizata 10 mm pt. turnicheti (512x680x482x680mm) | ||||
| DA20800957 | METROREX SA CUI: 13863739 | 50323100-6 | 09.07.2018 | 10,500 |
| Contract object: servicii reumplere cartuse goale | ||||
| DA20736968 | METROREX SA CUI: 13863739 | 31700000-3 | 28.06.2018 | 126,904 |
| Contract object: piese de schimb - distribuitoare automate de bilete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755823 | METROREX SA CUI: 13863739 | 30237000-9 | 14.05.2026 | 80,500 |
| Contract object: cititoare cartele magnetice ccs 2205 kgb | ||||
| DAN2323502 | METROREX SA CUI: 13863739 | 30216200-8 | 28.11.2024 | 239,834 |
| Contract object: piese de schimb validatoare magnetice v2148 | ||||
| DAN2032124 | METROREX SA CUI: 13863739 | 30144200-2 | 27.10.2023 | 260,511 |
| Contract object: piese de schimb automate vandut cartele | ||||
| DAN2030387 | METROREX SA CUI: 13863739 | 30144400-4 | 25.10.2023 | 259,835 |
| Contract object: piese de schimb aparate de taxare | ||||
| DAN1897475 | METROREX SA CUI: 13863739 | 30233300-4 | 07.04.2023 | 14,849 |
| Contract object: modul contactless oti reader 6500 pentru reincarcare carduri la avc | ||||
| DAN1782112 | METROREX SA CUI: 13863739 | 30144200-2 | 25.10.2022 | 268,440 |
| Contract object: piese de schimb pentru automatele de vandut cartele | ||||
| DAN1553332 | METROREX SA CUI: 13863739 | 30144200-2 | 22.10.2021 | 134,310 |
| Contract object: piese de schimb pentru aparatele de vandut cartele | ||||
| DAN1457482 | METROREX SA CUI: 13863739 | 50317000-0 | 22.04.2021 | 12,217 |
| Contract object: servicii de reparare si de intretinere a masinilor de validare a biletelor | ||||
| DAN1353975 | METROREX SA CUI: 13863739 | 30144200-2 | 16.10.2020 | 132,159 |
| Contract object: piese de schimb pentru sistemul de taxare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112441 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 48000000-8 | 22.01.2026 | 7,128,153 |
| Contract object: achizitia de utilaje, echipamente tehnologice si dotari in cadrul proiectului modernizarea transportului public din municipiul slobozia, cod smis 128393 | ||||
| CAN1157038 | METROREX SA CUI: 13863739 | 34927000-1 | 06.11.2025 | 1,410,223 |
| Contract object: piese pentru reteaua de fibra optica ce deserveste instalatiile de comunicatii din metrou; piese de schimb pentru sistemul taxare din metrou; piese de schimb pentru automatele de vandut cartele | ||||
| CAN1132994 | MUNICIPIUL PITESTI CUI: 4317967 | 30144200-2 | 25.08.2025 | 19,682,398 |
| Contract object: servicii de proiectare, furnizare si punere in opera pentrumodernizarea infrastructurii de transport public local de calatori si cresterea atractivitatii transportului nemotorizat - integrarea sistemului de e-ticketing pentru transportul public de calatori si implementarea de panouri informative in timp real in autobuze pentru a oferi informatii de calatorie in timpul acesteia | ||||
| CAN1121177 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 30144200-2 | 17.10.2024 | 3,744,788 |
| Contract object: furnizarea unui sistem its (sistem de transport inteligent) in cadrul proiectului dezvoltarea transportului public in municipiul curtea de arges smis 130760 | ||||
| SCNA1111497 | METROREX SA CUI: 13863739 | 34927000-1 | 02.10.2024 | 1,195,774 |
| Contract object: piese pentru reteaua de fibra optica ce deserveste instalatiile de comunicatii din metrou; piese de schimb pentru sistemul taxare din metrou; piese de schimb pentru automatele de vandut cartele | ||||
| SCNA1066154 | METROREX SA CUI: 13863739 | 30144400-4 | 23.02.2022 | 377,771 |
| Contract object: piese de schimb pentru aparatele de taxare | ||||
| SCNA1049153 | METROREX SA CUI: 13863739 | 30232110-8 | 29.01.2021 | 522,800 |
| Contract object: echipament de formatare carduri contactess, encodare si printare carduri contactless ultralight | ||||
| SCNA1029350 | METROREX SA CUI: 13863739 | 30144200-2 | 12.12.2019 | 292,302 |
| Contract object: piese de schimb pentru automatele de vandut cartele | ||||
| SCNA1004447 | METROREX SA CUI: 13863739 | 30216000-6 | 13.09.2018 | 250,016 |
| Contract object: piese pentru validatoare si masini de tiparit kgb | ||||
- 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/16874031/api/v1/suppliers/16874031/revenue/api/v1/suppliers/16874031/scores/api/v1/suppliers/16874031/benchmarks/api/v1/red-flags/by-supplier/16874031/api/v1/suppliers/16874031/years/api/v1/suppliers/16874031/cpv/api/v1/suppliers/16874031/clients/api/v1/suppliers/16874031/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders