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CUI: 23298764 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

MET-LUSI-PROD SRL

Registered: 15.02.2008 STR. SITARULUI, 20

Total revenue

1.91 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

417,393 RON

86 purchases

Offline purchases

6,200 RON

8 purchases

Tenders

1.49 Mn.

2 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

64.9%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 3,930 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 1
#07 Exact price match 1
#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 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 1,240,219 1,240,219 64.9% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 246,205 246,205 12.9% 0.0% 1 2025
COMUNA SINCA CUI: 4384583 129,918 —— 129,918 6.8% 0.4% 16 2018–2026
COMUNA MAIERUS CUI: 4777221 82,668 —— 82,668 4.3% 0.4% 18 2019–2026
OCOLUL SILVIC CIUCAS RA CUI: 18333164 63,662 —— 63,662 3.3% 0.4% 11 2020–2025
SALCO SERV SA CUI: 14891753 29,858 —— 29,858 1.6% 0.5% 2 2021
COMUNA HALCHIU CUI: 4728318 26,642 —— 26,642 1.4% 0.1% 5 2018–2025
COMUNA SINCA NOUA CUI: 14670850 22,664 —— 22,664 1.2% 0.1% 2 2022–2025
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 16,205 1,300 — 17,505 0.9% 0.3% 8 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 11,961 —— 11,961 0.6% 0.1% 5 2020–2024
GOSCOM CETATEA RASNOV SA CUI: 9922624 7,875 600 — 8,475 0.4% 0.1% 6 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 5,860 —— 5,860 0.3% 0.0% 3 2022–2025
SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 4,680 —— 4,680 0.3% 0.2% 1 2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 3,600 — 3,600 0.2% 0.1% 2 2024–2025
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 2,760 —— 2,760 0.1% 0.0% 1 2023
COMUNA CERNAT CUI: 4404338 2,460 —— 2,460 0.1% 0.0% 1 2022
COMUNA PARAU CUI: 4384613 2,150 —— 2,150 0.1% 0.0% 2 2022–2023
RATBV SA CUI: 1102556 1,260 —— 1,260 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 1,200 —— 1,200 0.1% 0.1% 1 2022
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 1,100 —— 1,100 0.1% 0.0% 1 2026
AEROCLUBUL ROMANIEI CUI: 4266944 1,100 —— 1,100 0.1% 0.0% 1 2026
ORASUL DUMBRAVENI CUI: 4240740 1,020 —— 1,020 0.1% 0.0% 1 2025
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 1,000 —— 1,000 0.1% 0.0% 1 2022
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 800 —— 800 0.0% 0.0% 1 2023
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 700 — 700 0.0% 0.0% 3 2021–2026

1-25 of 26 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.

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
ATSA INDUSTRY SRL CUI: 17047970 2 1,486,424 3,219,053 2 2025
MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 1 246,205 738,615 1 2025

1-2 of 2 results

Rows per page: 25 50 100

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
DA41139933 COMUNA MAIERUS CUI: 4777221 34300000-0 11.09.2026 4,967
reparatie sistem transmisie vw
DA41016292 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 34300000-0 19.08.2026 4,680
reparatie cardane camion
DA40911424 COMUNA SINCA CUI: 4384583 34300000-0 30.07.2026 5,233
reparatie autocar volvo
DA40897953 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 34300000-0 28.07.2026 1,100
reparatie cardan sprinter
DA40703074 COMUNA MAIERUS CUI: 4777221 34300000-0 26.06.2026 4,892
reparatie camion iveco
DA40559310 AEROCLUBUL ROMANIEI CUI: 4266944 34300000-0 05.06.2026 1,100
piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40384891 RATBV SA CUI: 1102556 50110000-9 13.05.2026 1,260
reparatie transmisie fata iveco
DA39318103 COMUNA SINCA CUI: 4384583 34300000-0 18.11.2025 2,385
reparati sistem franare volvo
DA38875949 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 34300000-0 17.09.2025 3,360
reparatie sistem de transmisie volvo fl240
DA38836625 COMUNA MAIERUS CUI: 4777221 34300000-0 10.09.2025 2,432
intretinere microbuz scolar vw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851947 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 34320000-6 11.09.2026 350
cruce cardan
DAN2482593 UTILITATI PUBLICE BRAN SRL CUI: 28046318 43640000-1 19.06.2025 1,500
cruce cardanica +culisanta cardan bv108
DAN2391371 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34300000-0 25.02.2025 2,100
cardan bv108
DAN1802637 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 34941500-0 25.11.2022 800
achizitie cruce cardan
DAN1788839 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 50114100-8 03.11.2022 200
reparatie cruce cardan
DAN1652694 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 50113100-1 28.03.2022 500
servicii reparatie cardan microbuz
DAN1573383 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 34941500-0 26.11.2021 150
cruce cardanica
DAN1309994 GOSCOM CETATEA RASNOV SA CUI: 9922624 34913000-0 10.07.2020 600
1buc. articulatie cardan, 1buc. suport planetara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157904 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50000000-5 21.11.2025 6,578,615
servicii de mentenanta (revizii si intretinere), reparatii curente si accidentale/la cerere, furnizare piese schimb pentru autospecialele si utilajele aeroportuare din dotare
CAN1151736 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50100000-6 04.08.2025 2,480,438
servicii de service (revizii tehnice periodice, intretinere, verificare,reglare si reparatii ale defectiunilor aparute si constatate) pentru 5 autospeciale psi volvo ziegler din dotarea sssi aihcb si sssi aibb-av
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/23298764
  • /api/v1/suppliers/23298764/revenue
  • /api/v1/suppliers/23298764/scores
  • /api/v1/suppliers/23298764/benchmarks
  • /api/v1/red-flags/by-supplier/23298764
  • /api/v1/suppliers/23298764/years
  • /api/v1/suppliers/23298764/cpv
  • /api/v1/suppliers/23298764/clients
  • /api/v1/suppliers/23298764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API