Skip to content

CUI: 28812563 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN

METREM BECLEAN SRL

Registered: 07.07.2011 GHEORGHE DOJA, 47, 425100

Total revenue

70,758 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

52,664 RON

17 purchases

Offline purchases

18,094 RON

5 purchases

Tenders

0 RON

0 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

26.3%

Main client: AQUABIS SA

National median: 30.2%

Ranked 24,721 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
AQUABIS SA CUI: 566787 18,579 —— 18,579 26.3% 0.0% 3 2026
COMUNA SICULA CUI: 3519046 13,950 —— 13,950 19.7% 0.0% 1 2019
SPITALUL ORASENESC BECLEAN CUI: 4512208 10,880 —— 10,880 15.4% 0.0% 9 2019–2025
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 9,148 — 9,148 12.9% 0.0% 1 2026
COMUNA SILIVASU DE CAMPIE CUI: 4512410 5,889 —— 5,889 8.3% 0.0% 1 2025
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 — 4,980 — 4,980 7.0% 0.1% 1 2021
SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 — 3,150 — 3,150 4.5% 0.6% 1 2024
COMUNA SINTEREAG CUI: 4427013 1,384 690 — 2,074 2.9% 0.0% 2 2018–2023
COMUNA MATEI CUI: 4427056 1,774 —— 1,774 2.5% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 208 —— 208 0.3% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 126 — 126 0.2% 0.0% 1 2021

1-11 of 11 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
DA40689251 AQUABIS SA CUI: 566787 44175000-7 23.06.2026 7,680
materiale pentru gard.
DA40610033 AQUABIS SA CUI: 566787 44175000-7 16.06.2026 605
materiale pentru gard.
DA40295616 AQUABIS SA CUI: 566787 44143000-4 04.05.2026 10,294
materiale stalpi
DA38521434 COMUNA SILIVASU DE CAMPIE CUI: 4512410 44313100-8 14.07.2025 5,889
achizitie plasa metalica pentru imprejmuire teren de sport
DA38289366 SPITALUL ORASENESC BECLEAN CUI: 4512208 44231000-8 06.06.2025 3,785
poarta acces verde 2000x2000x1000
DA38289407 SPITALUL ORASENESC BECLEAN CUI: 4512208 44231000-8 06.06.2025 2,010
panou gard verde 2000x2500 s3
DA38289449 SPITALUL ORASENESC BECLEAN CUI: 4512208 44461000-9 06.06.2025 1,314
stalp verde soft 2.5
DA38289518 SPITALUL ORASENESC BECLEAN CUI: 4512208 44115810-0 06.06.2025 250
cleme prindere soft verzi
DA33362631 COMUNA SINTEREAG CUI: 4427013 44212225-2 29.05.2023 1,384
stalp gard zincat
DA24003899 SPITALUL ORASENESC BECLEAN CUI: 4512208 34928220-6 02.10.2019 99
cleme prindere verzi tip ii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815770 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44231000-8 23.07.2026 9,148
panou gard zn 2000x2500 verde s3= 116 buc/paleti returnabili= 3 buc
DAN2102081 SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 44111000-1 26.01.2024 3,150
plasa sarma
DAN1630723 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 63100000-0 14.02.2022 126
manipulare materiale de cale ( descarcari travrese ), l8
DAN1591670 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 44312300-3 24.12.2021 4,980
sarma ghimpata
DAN1067700 COMUNA SINTEREAG CUI: 4427013 44310000-6 01.02.2019 690
plasa sarma, sarma ghimpata.
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/28812563
  • /api/v1/suppliers/28812563/revenue
  • /api/v1/suppliers/28812563/scores
  • /api/v1/suppliers/28812563/benchmarks
  • /api/v1/red-flags/by-supplier/28812563
  • /api/v1/suppliers/28812563/years
  • /api/v1/suppliers/28812563/cpv
  • /api/v1/suppliers/28812563/clients
  • /api/v1/suppliers/28812563/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API