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CUI: 37262833 SRL ARGEȘ MUNICIPIUL PITESTI

METRU PATRAT SRL

Registered: 23.03.2017 POIENITEI, 16 https://www.metrupatrat.ro

Total revenue

325,930 RON

47 client authorities · paid between 2019 and 2025

Direct purchases

309,060 RON

90 purchases

Offline purchases

16,870 RON

2 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

32.8%

Main client: COLEGIUL TEHNIC FEROVIAR MIHAI I

National median: 30.2%

Ranked 18,587 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 9 largest CPV groups, out of 9; 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
COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 107,040 —— 107,040 32.8% 1.8% 7 2019
TRANS BUS SA CUI: 10622337 65,711 —— 65,711 20.2% 0.1% 15 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 36,716 —— 36,716 11.3% 0.2% 5 2019–2022
TRANSURB SA CUI: 10890801 — 16,200 — 16,200 5.0% 0.0% 1 2020
MUNICIPIUL VATRA DORNEI CUI: 7467268 15,350 —— 15,350 4.7% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 11,193 —— 11,193 3.4% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 8,678 —— 8,678 2.7% 0.0% 6 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,552 —— 6,552 2.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 4,405 —— 4,405 1.4% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 4,300 —— 4,300 1.3% 0.0% 6 2019–2020
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 4,200 —— 4,200 1.3% 0.1% 1 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 4,000 —— 4,000 1.2% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 3,920 —— 3,920 1.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 3,510 —— 3,510 1.1% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 3,312 —— 3,312 1.0% 0.0% 2 2023
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 3,066 —— 3,066 0.9% 0.0% 1 2020
SPITALUL ORASENESC HOREZU CUI: 2541266 3,000 —— 3,000 0.9% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 2,900 —— 2,900 0.9% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 2,750 —— 2,750 0.8% 0.0% 1 2019
SPITALUL ORASENESC STEI CUI: 5120377 1,980 —— 1,980 0.6% 0.0% 4 2020–2022
CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 1,560 —— 1,560 0.5% 0.1% 1 2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 1,150 —— 1,150 0.4% 0.0% 4 2020–2021
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 1,150 —— 1,150 0.4% 0.0% 1 2022
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 1,092 —— 1,092 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL CARITAS CUI: 4568004 1,090 —— 1,090 0.3% 0.0% 3 2020–2021

1-25 of 47 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
DA38975736 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 39512300-7 01.10.2025 197
husa de protectie impermeabila pentru saltea, cu fermoar, 110/190
DA35606421 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33751000-9 26.04.2024 3,510
absorbante
DA34298513 POLITIA LOCALA VASLUI CUI: 17090660 34300000-0 20.10.2023 170
husa de protectie pentru bancheta din spate, din piele ecologica
DA34078874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39512300-7 26.09.2023 1,242
husa pat impermeabila -cia sf.anton
DA34028790 CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 39512300-7 18.09.2023 1,560
husa de protectie impermeabila pentru saltea 90/200/10-27
DA33714265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39512300-7 25.07.2023 2,070
husa de protectie impermeabila pentru saltea -cia timisul de sus
DA32847470 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 39512300-7 21.03.2023 3,920
obiecte de inventar
DA32274131 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 39143112-4 22.12.2022 12,308
achizitie saltele 200*90*20
DA31941401 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 39143112-4 21.11.2022 6,516
achizitie saltele cu spuma poliuretanica 190x90x20 cm
DA31481299 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 39143112-4 27.09.2022 680
saltea din spuma 90x200x24

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1457745 MONETARIA STATULUI RA CUI: 427304 34640000-5 23.04.2021 670
huse scaune auto
DAN1314600 TRANSURB SA CUI: 10890801 24455000-8 21.07.2020 16,200
alcool sanitar
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/37262833
  • /api/v1/suppliers/37262833/revenue
  • /api/v1/suppliers/37262833/scores
  • /api/v1/suppliers/37262833/benchmarks
  • /api/v1/red-flags/by-supplier/37262833
  • /api/v1/suppliers/37262833/years
  • /api/v1/suppliers/37262833/cpv
  • /api/v1/suppliers/37262833/clients
  • /api/v1/suppliers/37262833/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API