Total revenue
3.71 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
1.43 Mn.
146 purchases
Offline purchases
906,716 RON
26 purchases
Tenders
1.37 Mn.
13 contracts
Won without competition
42.6%
2 of 5 lots
National rate: 34.3%
Ranked 5,162 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.2%
Main client: METROREX SA
National median: 30.2%
Ranked 4,774 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
#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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| METROREX SA CUI: 13863739 | 3,000 | 898,990 | 1,368,234 | 2,270,224 | 61.2% | 0.0% | 39 | 2019–2026 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 1,123,180 | — | — | 1,123,180 | 30.3% | 6.1% | 91 | 2019–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 250,452 | — | — | 250,452 | 6.8% | 1.4% | 35 | 2024–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 17,560 | — | — | 17,560 | 0.5% | 0.0% | 2 | 2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 9,380 | — | — | 9,380 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA JILAVA CUI: 4420791 | 7,880 | — | — | 7,880 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 7,726 | — | 7,726 | 0.2% | 0.0% | 1 | 2019 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 5,722 | — | — | 5,722 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | 5,125 | — | — | 5,125 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 4,776 | — | — | 4,776 | 0.1% | 0.0% | 2 | 2020–2021 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | 1,876 | — | — | 1,876 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL HIRLAU CUI: 4541190 | 1,220 | — | — | 1,220 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DUMESTI CUI: 4446619 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 2 | 2020 |
| POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 938 | — | — | 938 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | 704 | — | — | 704 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ARMENIS CUI: 3227980 | 583 | — | — | 583 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 293 | — | — | 293 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ION CREANGA CUI: 2613753 | 269 | — | — | 269 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41060986 | UNITATE MILITARA 01376 CUI: 13737234 | 39222110-8 | 27.08.2026 | 17,594 |
| Contract object: pachet materiale servit hrana numar de referinta: 172 pret de catalog: 17.593,50 ron / unitate de m | ||||
| DA40849232 | UNITATE MILITARA 01376 CUI: 13737234 | 39222100-5 | 21.07.2026 | 5,222 |
| Contract object: pachet materiale unica folosinta | ||||
| DA40849272 | UNITATE MILITARA 01376 CUI: 13737234 | 39831240-0 | 21.07.2026 | 3,564 |
| Contract object: pachet materiale de curatenie | ||||
| DA40771134 | UNITATE MILITARA 01376 CUI: 13737234 | 44521110-2 | 07.07.2026 | 4,980 |
| Contract object: broasca reversibila completa usi metalice | ||||
| DA40771156 | UNITATE MILITARA 01376 CUI: 13737234 | 34913000-0 | 07.07.2026 | 2,234 |
| Contract object: cap taiere motocoasa stihl numar de referinta: 169 pret de catalog: 148,90 ron / unitate de masura | ||||
| DA40238501 | UNITATE MILITARA 01376 CUI: 13737234 | 42622000-2 | 23.04.2026 | 9,108 |
| Contract object: pachet masini carotat + consumabile numar de referinta: 167 pret de catalog: 9.108,40 ron / unitate | ||||
| DA40086256 | UNITATE MILITARA 01376 CUI: 13737234 | 42716120-5 | 26.03.2026 | 21,282 |
| Contract object: pachet materiale diverse | ||||
| DA39766663 | UNITATEA MILITARA 01335 CUI: 24936747 | 44191000-5 | 10.02.2026 | 7,883 |
| Contract object: achizitie materiale tamplarie si vopsea | ||||
| DA39545920 | UNITATE MILITARA 01376 CUI: 13737234 | 44321000-6 | 16.12.2025 | 38,677 |
| Contract object: pachet materiale electrice | ||||
| DA39545938 | UNITATE MILITARA 01376 CUI: 13737234 | 35123000-2 | 16.12.2025 | 19,835 |
| Contract object: serviciu confectionare placa identificare um01376 cu litere volumetrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724859 | METROREX SA CUI: 13863739 | 44614000-7 | 06.04.2026 | 7,360 |
| Contract object: butoi de tabla cu buson | ||||
| DAN2612175 | METROREX SA CUI: 13863739 | 31681000-3 | 26.11.2025 | 111,906 |
| Contract object: piese/echipamente electrice lot 1,3,4 | ||||
| DAN2393626 | METROREX SA CUI: 13863739 | 42622000-2 | 27.02.2025 | 80,000 |
| Contract object: freze cu placute amovibile pentru gaurit sina | ||||
| DAN2335258 | METROREX SA CUI: 13863739 | 44330000-2 | 12.12.2024 | 163,846 |
| Contract object: produse metalurgice | ||||
| DAN2284554 | METROREX SA CUI: 13863739 | 34946232-5 | 08.10.2024 | 118,400 |
| Contract object: placute polietilena tip 49 si 60, rondele izolatoare, capac protectie pentru izolator sina a iii-a, placute cauciuc tip cfr k49b, k60b - 2 | ||||
| DAN2196191 | METROREX SA CUI: 13863739 | 34946121-4 | 05.06.2024 | 18,118 |
| Contract object: placi de sustinere liniara de manevrare si control pentru electromecanismul de macaz tip jea-72 | ||||
| DAN2159893 | METROREX SA CUI: 13863739 | 39831220-4 | 15.04.2024 | 11,291 |
| Contract object: solutii degresante | ||||
| DAN2128511 | METROREX SA CUI: 13863739 | 44610000-9 | 08.03.2024 | 16,686 |
| Contract object: materiale pentru hidrofor | ||||
| DAN1700746 | METROREX SA CUI: 13863739 | 44113300-8 | 16.06.2022 | 3,940 |
| Contract object: refacere acoperisuri lifturi exterioare din statiile de metrou aurel vlaicu si pipera, si cuva lift constantin brancoveanu | ||||
| DAN1699877 | METROREX SA CUI: 13863739 | 44111520-2 | 15.06.2022 | 14,907 |
| Contract object: materiale de izolatie termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128154 | METROREX SA CUI: 13863739 | 44330000-2 | 25.11.2025 | 449,923 |
| Contract object: diverse produse metalurgice | ||||
| SCNA1064399 | METROREX SA CUI: 13863739 | 14810000-2 | 18.09.2025 | 728,307 |
| Contract object: consumabile si accesorii pentru scule de mana | ||||
| CAN1050921 | METROREX SA CUI: 13863739 | 33140000-3 | 28.10.2021 | 190,004 |
| Contract object: produse pentru prevenirea infectarii cu covid 19 | ||||
- 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/32348730/api/v1/suppliers/32348730/revenue/api/v1/suppliers/32348730/scores/api/v1/suppliers/32348730/benchmarks/api/v1/red-flags/by-supplier/32348730/api/v1/suppliers/32348730/years/api/v1/suppliers/32348730/cpv/api/v1/suppliers/32348730/clients/api/v1/suppliers/32348730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders