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CUI: 26157581 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

METROHM ANALYTICS ROMANIA SRL

Registered: 28.10.2009 EMIL RACOVITA, 25 https://www.metrohm.ro

Total revenue

19.72 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

3.73 Mn.

337 purchases

Offline purchases

350,596 RON

19 purchases

Tenders

15.64 Mn.

39 contracts

Won without competition

21.0%

23 of 36 lots

National rate: 34.3%

Ranked 7,546 of 11,028

Won at the estimated value

1.0%

2 of 25 lots

National rate: 1.2%

Ranked 1,740 of 6,155

Dependence on the main client

52.0%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 7,548 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 23
#07 Exact price match 2
#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 26; the other 14 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
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 10,255,700 10,255,700 52.0% 0.9% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 113,867 — 1,285,000 1,398,867 7.1% 0.5% 6 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 754,232 — 51,960 806,192 4.1% 1.3% 71 2019–2025
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 —— 778,500 778,500 4.0% 0.2% 1 2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 137,827 — 535,900 673,727 3.4% 1.1% 14 2021–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 552,000 552,000 2.8% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 7,926 — 525,726 533,652 2.7% 0.1% 4 2023–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 162,075 — 205,018 367,093 1.9% 0.4% 4 2023–2025
CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 89,477 — 272,000 361,477 1.8% 13.4% 17 2021–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 122,918 202,929 — 325,847 1.7% 0.0% 14 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 63,094 — 211,731 274,825 1.4% 0.1% 13 2018–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 273,101 —— 273,101 1.4% 0.1% 18 2019–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 272,499 —— 272,499 1.4% 0.5% 32 2018–2025
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 —— 199,660 199,660 1.0% 0.2% 1 2023
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 179,410 —— 179,410 0.9% 0.4% 8 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 8,000 154,745 162,745 0.8% 0.0% 9 2020–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 160,372 —— 160,372 0.8% 0.3% 8 2018–2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 —— 153,000 153,000 0.8% 0.1% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 27,136 — 123,450 150,586 0.8% 0.0% 10 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 90,091 51,724 — 141,815 0.7% 0.1% 14 2018–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 138,941 —— 138,941 0.7% 0.1% 4 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 118,780 —— 118,780 0.6% 0.0% 18 2018–2022
MONETARIA STATULUI RA CUI: 427304 116,795 —— 116,795 0.6% 0.2% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 12,691 51,579 43,100 107,370 0.5% 0.1% 10 2020–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 103,779 —— 103,779 0.5% 0.0% 2 2020–2021

1-25 of 58 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
ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 1 778,500 1,557,000 1 2023

1-1 of 1 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
DA41242898 APA-CANAL 2000 SA CUI: 13009001 38432200-4 23.09.2026 1,829
precoloana cromatografie ionica metrosep a supp 5 guard/4.0
DA41210975 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33696500-0 18.09.2026 295
electrolyte 3 mol/l kcl (250 ml)-ref.4491
DA41210991 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 31224400-6 18.09.2026 265
cable (strand) 2xb 1 m-ref.4491
DA41210998 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 31711140-6 18.09.2026 1,860
ag/agcl reference electrode with ceramic pin sgj-ref.4491
DA41154197 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 33793000-5 10.09.2026 2,353
consumabil de laborator (electrod ph)
DA40974126 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 31711140-6 12.08.2026 7,032
accesorii consumabile pentru autolab pgstat302n
DA40957027 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 34913000-0 10.08.2026 1,575
purification pack lc214
DA40811135 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 38432200-4 14.07.2026 21,708
coloana cromatografie ionica metrosep a supp 7 - 250/4.0
DA40786392 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38410000-2 08.07.2026 2,415
cablu conectare electrod 2xb 1m; ref. 17187
DA40536085 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 50800000-3 03.06.2026 3,180
mentenanta preventiva echipament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853760 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50410000-2 15.09.2026 11,000
ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe
DAN2836015 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38432200-4 20.08.2026 14,985
ad 152 - consumabile si piese schimb laborator analize complexe
DAN2577233 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50410000-2 15.10.2025 7,917
servicii intretinere echipamente laborator
DAN2563072 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31711400-7 02.10.2025 13,780
valve si tuburi (valva purjare cromatograf ionic)
DAN2503848 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31161800-0 11.07.2025 4,042
consumabile si piese de schimb laborator analize fizico-chimice
DAN2273384 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50413000-3 26.09.2024 24,750
servicii de intretinere si reparare titrator ti -touch 915
DAN2130546 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38424000-3 12.03.2024 5,450
cuvette holder
DAN2041655 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71356200-0 08.11.2023 8,000
service titratoare karl fischer
DAN2009787 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711140-6 29.09.2023 1,613
screen printed carbon electrod
DAN1951427 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38433000-9 30.06.2023 6,866
accesoriu masura cuva adaptor pentru raman portabil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173136 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 21.08.2026 2,534,512
pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie
SCNA1136067 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50410000-2 18.08.2026 117,240
servicii de reparare si intretinere a echipamentelor de analiza( nemedicale) din laborator
CAN1172131 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 38432200-4 30.07.2026 1,236,000
contract furnizare ion cromatograf de teren
CAN1170385 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 38000000-5 30.06.2026 49,000
furnizare echipamente pentru proiectul integrated research and sustainable solutions to protect and restore lower danube basin and coastal black sea ecosystems/ cercetare integrata si solutii sustenabile pentru protectia si restaurarea ecosistemelor din bazinul inferior al dunarii - zona costiera a marii negre
CAN1167011 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 38432000-2 06.05.2026 1,529,128
achizitie echipamente digitale didactice si de cercetare in cadrul programului: campus de invatare digitala deschisa in stiintele vietii
CAN1155363 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38000000-5 06.10.2025 79,224
titrator 915 kf ti-touch sau echivalent
CAN1149437 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38416000-4 23.06.2025 66,794
ph/ion metru
SCNA1079803 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71600000-4 27.02.2025 54,915
intretinere si reparare coulometru
CAN1116674 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 38544000-0 06.11.2024 10,853,000
echipamente portabile de control
CAN1128241 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 38433000-9 14.06.2024 552,000
spectrometre
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/26157581
  • /api/v1/suppliers/26157581/revenue
  • /api/v1/suppliers/26157581/scores
  • /api/v1/suppliers/26157581/benchmarks
  • /api/v1/red-flags/by-supplier/26157581
  • /api/v1/suppliers/26157581/years
  • /api/v1/suppliers/26157581/cpv
  • /api/v1/suppliers/26157581/clients
  • /api/v1/suppliers/26157581/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API