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CUI: 28042332 SRL DOLJ SAT BASARABI, MUNICIPIUL CALAFAT Struck off Flagged by 4 indicators

METROINSTAL SRL

Registered: 16.02.2011 STR. CALEA CRAIOVEI, 165, 205201

Total revenue

3.78 Mn.

273 client authorities · paid between 2018 and 2025

Direct purchases

3.30 Mn.

1,112 purchases

Offline purchases

279,792 RON

96 purchases

Tenders

200,534 RON

13 contracts

Won without competition

64.2%

13 of 17 lots

National rate: 34.3%

Ranked 3,289 of 11,028

Won at the estimated value

19.5%

3 of 13 lots

National rate: 1.2%

Ranked 768 of 6,155

Dependence on the main client

7.2%

Main client: MUNICIPIUL CALAFAT

National median: 30.2%

Ranked 40,778 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#07 Exact price match 3
#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 40; the other 28 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 CALAFAT CUI: 4554424 271,238 —— 271,238 7.2% 0.4% 17 2018–2023
LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 254,554 —— 254,554 6.7% 10.3% 8 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 121,200 44,786 — 165,986 4.4% 0.0% 16 2018–2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 126,649 —— 126,649 3.4% 0.0% 25 2018–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 770 104,742 105,512 2.8% 0.0% 9 2018–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 99,633 —— 99,633 2.6% 0.1% 21 2018–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,360 95,792 97,152 2.6% 0.0% 6 2018–2023
UNITATEA MILITARA NR01158 CUI: 14740360 97,134 —— 97,134 2.6% 0.6% 13 2018–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 66,150 17,255 — 83,405 2.2% 0.0% 7 2018–2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 77,770 —— 77,770 2.1% 0.5% 18 2018–2023
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 72,740 —— 72,740 1.9% 0.1% 85 2018–2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 67,163 —— 67,163 1.8% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 55,729 9,855 — 65,584 1.7% 0.1% 16 2018–2023
GARDA DE COASTA CUI: 29521430 59,802 —— 59,802 1.6% 0.0% 10 2019–2023
UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 59,260 —— 59,260 1.6% 2.1% 21 2018–2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 52,330 —— 52,330 1.4% 0.1% 12 2019–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 37,377 14,798 — 52,175 1.4% 0.0% 11 2018–2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50,639 —— 50,639 1.3% 0.0% 24 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 49,640 —— 49,640 1.3% 0.1% 13 2018–2023
TERMO URBAN CRAIOVA SRL CUI: 35182401 49,626 —— 49,626 1.3% 0.0% 16 2021–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 49,306 —— 49,306 1.3% 0.0% 3 2021–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 48,341 —— 48,341 1.3% 0.0% 2 2021–2023
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 48,067 —— 48,067 1.3% 1.4% 20 2018–2023
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 42,320 —— 42,320 1.1% 1.1% 16 2018–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 22,640 18,830 — 41,470 1.1% 0.0% 4 2018–2019

1-25 of 273 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
DA34767975 LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 71630000-3 21.12.2023 7,708
servicii inspectie si testare tehnica centrale termice
DA34751340 MUNICIPIUL CALAFAT CUI: 4554424 71630000-3 20.12.2023 800
verificare tehnica periodica cazan star
DA34744963 AUTORITATEA VAMALA ROMANA CUI: 45789320 71630000-3 19.12.2023 3,000
verificare tehnica periodica cazane de apa calda vtp drv craiova
DA34739684 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 71630000-3 19.12.2023 800
verificare tehnica periodica cazan - administrativ
DA34717068 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 45259300-0 15.12.2023 5,000
serviciu reparare aeroterma sala sport
DA34703968 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 71630000-3 14.12.2023 1,400
verificare tehnica periodica cazan
DA34704084 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 71630000-3 14.12.2023 800
verificare si reglare supape de siguranta
DA34700967 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 71630000-3 14.12.2023 1,600
verificare tehnica periodica cazan
DA34687558 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 71630000-3 13.12.2023 2,500
prestare servicii de verificari tehnice periodice la cazane de incalzire si la instalatii de g.n.
DA34679992 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 71315400-3 12.12.2023 1,560
servicii verificare tehnica centrale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695779 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 50531100-7 04.03.2026 2,500
verificari centrala termica
DAN2549840 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 42131147-8 17.09.2025 240
verificare supape de siguranta centrala termica
DAN2201048 PENITENCIARUL PLOIESTI CUI: 6884453 76600000-9 12.06.2024 3,700
verificare si reautorizare iscir centrale termice, cazane abur si supape de siguranta
DAN2189244 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 50510000-3 28.05.2024 2,280
servicii verificare supape
DAN2167359 PENITENCIARUL CRAIOVA CUI: 4553240 71631000-0 23.04.2024 2,000
revizie tehnica in utilizare cazane si verificare supape
DAN2135535 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 42131147-8 19.03.2024 1,000
supapa
DAN2131636 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 50720000-8 13.03.2024 2,000
verificare cazane
DAN2123389 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50720000-8 29.02.2024 1,600
servicii verificare supape de siguranta
DAN2097102 PENITENCIARUL CRAIOVA CUI: 4553240 50711000-2 22.01.2024 1,490
verificari pram
DAN2096944 PENITENCIARUL CRAIOVA CUI: 4553240 90915000-4 22.01.2024 1,500
servici de verificare si dupa caz curatare a cosurilor de fum si canalelor de evacuare a gazelor arse centrala termica, cat si verificarea instalatiei de utilizare a gazelor naturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108096 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 24.07.2023 28,164
verificare si reglare supape de siguranta montate pe instalatiile sub presiune din gestiunea speeh hidroelectrica sa sucursalele wind-lot 1 si hateg - lot 2
SCNA1067248 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50800000-3 23.03.2022 32,025
verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune (imsp) - pentru s.e. craiova ii (lot nr. 1), s.e. isalnita (lot nr. 2) si s.e. turceni (lot nr. 3).
SCNA1061118 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 12.11.2021 114,488
verificare si reglare supape de siguranta montate pe instalatiile sub presiune din gestiunea speeh hidroelectrica sa
SCNA1050618 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 18.03.2021 33,712
verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune (imsp) - pentru s.e. craiova ii (lot nr. 1), s.e. isalnita (lot nr. 2) si s.e. turceni (lot nr. 3).
SCNA1048893 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 21.01.2021 8,875
servicii de verificari si reglare supape de siguranta sh hateg
SCNA1038331 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 18.06.2020 12,834
verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune (imsp) - pentru s.e. craiova ii si s.e. isalnita.
SCNA1028937 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 06.12.2019 9,727
servicii de verificare si reglare supape de siguranta montate pe recipienti ce intra sub incidenta iscir din cadrul sh hateg si uhe caransebes
SCNA1013626 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 15.03.2019 29,562
serviciul de verificare reglare supape de siguranta la instalatiile mecanice sub presiune supuse prescriptiilor iscir, la scadenta pentru anul 2019 - pentru s.e. craiova ii, s.e. isalnita si s.e. turceni.
SCNA1010720 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 28.12.2018 6,710
servicii de verificari si reglare supape de siguranta sh hateg
SCNA1004296 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 12.09.2018 11,008
serviciul de verificare reglare supape de siguranta la instalatiile mecanice sub presiune supuse incidentei iscir - pentru s.e. isalnita
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/28042332
  • /api/v1/suppliers/28042332/revenue
  • /api/v1/suppliers/28042332/scores
  • /api/v1/suppliers/28042332/benchmarks
  • /api/v1/red-flags/by-supplier/28042332
  • /api/v1/suppliers/28042332/years
  • /api/v1/suppliers/28042332/cpv
  • /api/v1/suppliers/28042332/clients
  • /api/v1/suppliers/28042332/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API