METATECH SERVICE 2014 SRL (CUI 33122039) — public contracts and clients

Total revenue

3.65 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

790,415 RON

103 purchases

Offline purchases

110,350 RON

19 purchases

Tenders

2.75 Mn.

15 contracts

Won without competition

100.0%

10 of 10 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10

#07 Exact price match 0

#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	18,000	88,200	2,045,904	2,152,104	58.9%	0.1%	14	2018–2026
CET GOVORA SA CUI: 10102377	122,700	7,000	707,600	837,300	22.9%	0.2%	13	2020–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	339,171	5,200	—	344,371	9.4%	0.5%	59	2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	246,770	8,600	—	255,370	7.0%	0.1%	33	2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593	42,804	1,350	—	44,154	1.2%	0.5%	14	2019–2026
TRIBUNALUL SATU MARE CUI: 3963897	15,590	—	—	15,590	0.4%	0.1%	2	2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	4,980	—	—	4,980	0.1%	0.0%	1	2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	400	—	—	400	0.0%	0.0%	1	2018

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40878141	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	24.07.2026	6,625
Contract object: revizie generala la ascensoare spital
DA40654555	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	50750000-7	18.06.2026	7,059
Contract object: revizie generala la ascensor spital 1250kg x 5 statii,1000kg x 4 statii
DA40612017	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	32351000-8	11.06.2026	4,980
Contract object: p00054 - dsna satu mare - antene si reflectoare - piese si accesorii
DA40541952	CET GOVORA SA CUI: 10102377	44532000-8	04.06.2026	5,600
Contract object: agrafe tip top
DA40488041	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	34913000-0	27.05.2026	5,382
Contract object: inlocuire placa electronica comanda operator usa cabina.
DA40483200	DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593	50750000-7	27.05.2026	5,950
Contract object: abonament intretinere si reparatii ascensor revizie generala ascensor persoane 320kg x 4 statii
DA40297113	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	04.05.2026	8,000
Contract object: abonament intretinere si reparatii ascensoare
DA40274667	DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593	50750000-7	29.04.2026	550
Contract object: abonament intretinere si reparatii ascensor
DA40202158	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	50750000-7	20.04.2026	20,000
Contract object: abonament intretinere si reparatii ascensoare
DA40137591	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	50750000-7	03.04.2026	6,385
Contract object: revizie generala la ascensor spital 1600kg x 5 statii, 450 kg. x 5 statii

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2745807	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	04.05.2026	900
Contract object: servicii intretinere ascensoare conform contract 238/08.01.2025
DAN2736800	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	22.04.2026	900
Contract object: servicii intretinere ascensoare conform contract 238/08.01.2025
DAN2736796	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	22.04.2026	900
Contract object: servicii intretinere ascensoare conform contract 238/08.01.2025
DAN2736792	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	22.04.2026	900
Contract object: servicii intretinere ascensoare conform contract 238/08.01.2025
DAN2280890	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	03.10.2024	250
Contract object: servicii de intretinere a ascensoarelor cf contract 2/02.06.2015
DAN2280888	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	03.10.2024	250
Contract object: servicii de intretinere a ascensoarelor cf contract 2/02.06.2015
DAN2280883	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	03.10.2024	250
Contract object: servicii de intretinere a ascensoarelor cf contract 2/02.06.2015
DAN2280882	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	03.10.2024	250
Contract object: servicii de intretinere a ascensoarelor cf contract 2/02.06.2015
DAN2280879	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	03.10.2024	250
Contract object: servicii de intretinere a ascensoarelor cf contract 2/02.06.2015
DAN2280877	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	50750000-7	03.10.2024	250
Contract object: servicii de intretinere a ascensoarelor cf contract 2/02.06.2015

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1130707	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44310000-6	09.09.2026	456,722
Contract object: sisteme de imbinare pentru benzi transportoare
SCNA1120964	CET GOVORA SA CUI: 10102377	44532000-8	30.05.2025	192,714
Contract object: dispozitive de fixare benzi transportoare
SCNA1098882	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44310000-6	05.02.2025	309,329
Contract object: agrafe tip top si agrafe tip mato
SCNA1093278	CET GOVORA SA CUI: 10102377	44532000-8	05.10.2023	298,964
Contract object: dispozitive de fixare benzi transportoare
SCNA1083121	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44310000-6	21.02.2023	718,652
Contract object: agrafe miniere
SCNA1078023	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44310000-6	25.10.2022	193,878
Contract object: agrafe miniere tip-top
SCNA1075761	CET GOVORA SA CUI: 10102377	44532000-8	09.09.2022	288,280
Contract object: dispozitive de fixare fara filet
SCNA1040393	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44310000-6	17.11.2021	746,883
Contract object: agrafe miniere si cuie agrafe miniere
SCNA1052312	CET GOVORA SA CUI: 10102377	44532000-8	11.05.2021	138,600
Contract object: agrafe tip top zincate

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/33122039
/api/v1/suppliers/33122039/revenue
/api/v1/suppliers/33122039/scores
/api/v1/suppliers/33122039/benchmarks
/api/v1/red-flags/by-supplier/33122039
/api/v1/suppliers/33122039/years
/api/v1/suppliers/33122039/cpv
/api/v1/suppliers/33122039/clients
/api/v1/suppliers/33122039/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API