Total revenue
421,194 RON
95 client authorities · paid between 2020 and 2026
Direct purchases
287,340 RON
140 purchases
Offline purchases
55,122 RON
6 purchases
Tenders
78,732 RON
1 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
29.5%
Main client: METROREX SA
National median: 30.2%
Ranked 21,556 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL BACAU CUI: 4278752 | 3,190 | — | — | 3,190 | 0.8% | 0.0% | 3 | 2024–2025 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 3,086 | — | — | 3,086 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA DRAGOESTI CUI: 2573861 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA VAIDEENI CUI: 2541401 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2021 |
| SPITALUL RMSARAT CUI: 4697653 | 2,950 | — | — | 2,950 | 0.7% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 2,940 | — | — | 2,940 | 0.7% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 2,380 | — | — | 2,380 | 0.6% | 0.0% | 1 | 2021 |
| TRIBUNALUL SIBIU CUI: 4406347 | 2,096 | — | — | 2,096 | 0.5% | 0.0% | 1 | 2020 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 2,055 | — | — | 2,055 | 0.5% | 0.0% | 2 | 2020–2021 |
| PENITENCIARUL GAESTI CUI: 24125133 | 2,033 | — | — | 2,033 | 0.5% | 0.0% | 1 | 2023 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 1,973 | — | — | 1,973 | 0.5% | 0.0% | 5 | 2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 1,960 | — | — | 1,960 | 0.5% | 0.0% | 1 | 2020 |
| ORASUL RASNOV CUI: 4443353 | 1,825 | — | — | 1,825 | 0.4% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 1,732 | — | — | 1,732 | 0.4% | 0.0% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 1,725 | — | — | 1,725 | 0.4% | 0.1% | 1 | 2020 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 1,706 | — | — | 1,706 | 0.4% | 0.5% | 1 | 2020 |
| COMUNA LALOSU CUI: 2541711 | 1,580 | — | — | 1,580 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA SIRINEASA CUI: 2541134 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 1,499 | — | — | 1,499 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA VOICESTI CUI: 2573993 | 1,481 | — | — | 1,481 | 0.4% | 0.0% | 2 | 2021 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 1,455 | — | — | 1,455 | 0.4% | 0.0% | 2 | 2020 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 1,315 | — | — | 1,315 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA PIETRARI CUI: 2574093 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | 1,080 | — | — | 1,080 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 1,076 | — | — | 1,076 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40771787 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33141800-8 | 07.07.2026 | 171 |
| Contract object: solutie hemostatica, dharma research, frenna, coagulant, antiseptic, 30ml | ||||
| DA39732246 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33690000-3 | 29.01.2026 | 433 |
| Contract object: glutation, tationil, 600mg/4ml, antioxidant, 10 fiole pulbere, 10 fiole solvent | ||||
| DA39136293 | TEATRUL ION CREANGA CUI: 4266510 | 39225710-5 | 23.10.2025 | 104 |
| Contract object: sticla parfum, cu pulverizator infiletabil si capac, capacitate 90ml, model vintage, | ||||
| DA38755752 | PENITENCIARUL FOCSANI CUI: 4297940 | 31224300-5 | 28.08.2025 | 88 |
| Contract object: regleta telefonica | ||||
| DA38650808 | PENITENCIARUL BACAU CUI: 4278752 | 30216130-6 | 06.08.2025 | 848 |
| Contract object: furnizare cititor cod bare | ||||
| DA38554353 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33141800-8 | 18.07.2025 | 153 |
| Contract object: solutie hemostatica, dharma research, frenna, coagulant, antiseptic, 30ml | ||||
| DA38418979 | UNITATEA MILITARA 02132 CUI: 14236177 | 44320000-9 | 30.06.2025 | 884 |
| Contract object: reglete telefonice fara separatie pentru 10 perechi lsa | ||||
| DA37619159 | PENITENCIARUL BACAU CUI: 4278752 | 30216130-6 | 11.03.2025 | 1,792 |
| Contract object: furnizare cititor cod bare | ||||
| DA37152100 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 39225710-5 | 12.12.2024 | 104 |
| Contract object: sticla parfum, cu pulverizator infiletabil si capac, capacitate 90ml, model vintage, crem | ||||
| DA36695543 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 35113200-1 | 14.10.2024 | 1,732 |
| Contract object: botosi pentru dispenser trafic intens | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722749 | ORASUL VIDELE CUI: 6853155 | 33691000-0 | 03.04.2026 | 174 |
| Contract object: spray pentru tesaturi | ||||
| DAN2327723 | METROREX SA CUI: 13863739 | 32540000-0 | 04.12.2024 | 45,572 |
| Contract object: piese de schimb pentru sistemul de sistemul de telefonie locala - lot 1; piese pentru sistemul de televiziune cu cicuit inchis - lot 2; piese pentru sistemul de de ceasoficarie - lot 3 | ||||
| DAN1288894 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 03.06.2020 | 447 |
| Contract object: echipament individual de protectie, masti si manusi chirurgicale | ||||
| DAN1279029 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | 18424300-0 | 15.05.2020 | 247 |
| Contract object: manusi din latex 150 de perechi | ||||
| DAN1273047 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 04.05.2020 | 447 |
| Contract object: produse de protectie (manusi de unica folosinta, 400 buc.) | ||||
| DAN1259233 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 18424000-7 | 06.04.2020 | 8,235 |
| Contract object: manusi nitril marime l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159701 | METROREX SA CUI: 13863739 | 32540000-0 | 22.12.2025 | 378,632 |
| Contract object: piese pentru sistemul de telefonie locala; piese de schimb pentru sistemul de televiziune cu circuit inchis; piese de schimb pentru sistemul de ceasoficare - lot 1 + lot 2 + lot 3 | ||||
- 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/36905922/api/v1/suppliers/36905922/revenue/api/v1/suppliers/36905922/scores/api/v1/suppliers/36905922/benchmarks/api/v1/red-flags/by-supplier/36905922/api/v1/suppliers/36905922/years/api/v1/suppliers/36905922/cpv/api/v1/suppliers/36905922/clients/api/v1/suppliers/36905922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders