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CUI: 4283376 BUCUREȘTI BUCURESTI

BIROUL ROMAN DE METROLOGIE LEGALA

Registered: 07.01.2014 Registered office: VITAN BARZESTI, 11, 42122 Website: https://www.brml.ro

Total revenue

13.66 Mn.

1,225 client authorities · paid between 2018 and 2026

Direct purchases

9.93 Mn.

8,910 purchases

Offline purchases

3.68 Mn.

1,843 purchases

Tenders

52,891 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

8.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 40,361 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 12 largest CPV groups, out of 57; the other 45 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 NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,552 1,111,524 — 1,116,076 8.2% 0.0% 84 2018–2026
APA CANAL SA CUI: 16914128 420,496 1,235 — 421,731 3.1% 0.1% 173 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 1,500 314,980 52,891 369,371 2.7% 0.0% 10 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 357,429 2,596 — 360,025 2.6% 0.1% 229 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 225,874 —— 225,874 1.7% 0.2% 153 2018–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 187,505 —— 187,505 1.4% 0.4% 161 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 113,676 38,054 — 151,730 1.1% 0.0% 24 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 100,638 50,706 — 151,344 1.1% 0.0% 190 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 11,868 134,318 — 146,186 1.1% 0.0% 33 2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 140,914 —— 140,914 1.0% 1.0% 40 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 137,128 — 137,128 1.0% 0.0% 5 2018–2025
COMPANIA DE APA ARAD SA CUI: 1683483 131,927 —— 131,927 1.0% 0.0% 73 2018–2026
ENET SA CUI: 8123890 25,415 100,806 — 126,221 0.9% 1.3% 70 2021–2024
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 124,281 —— 124,281 0.9% 0.6% 12 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50,791 71,146 — 121,937 0.9% 0.0% 94 2018–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 121,588 —— 121,588 0.9% 0.0% 42 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 18,401 101,547 — 119,948 0.9% 0.0% 57 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50,754 65,600 — 116,354 0.9% 0.0% 12 2021–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 107,169 4,807 — 111,976 0.8% 0.1% 64 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30,423 79,769 — 110,192 0.8% 0.0% 174 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 104,178 —— 104,178 0.8% 0.1% 14 2018–2026
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 103,259 —— 103,259 0.8% 1.8% 33 2025–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 101,588 —— 101,588 0.7% 0.1% 66 2018–2025
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 99,646 —— 99,646 0.7% 0.3% 100 2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 26,903 72,206 — 99,109 0.7% 0.1% 22 2018–2026

1-25 of 1225 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
DA41299684 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 50433000-9 30.09.2026 985
Contract object: servicii verificare etilometru
DA41300224 RATBV SA CUI: 1102556 50433000-9 30.09.2026 1,239
Contract object: servicii de etalonare etilotest
DA41297176 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50433000-9 30.09.2026 242
Contract object: servicii de verificare mdm
DA41285997 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50433000-9 30.09.2026 8,074
Contract object: verificare metrologica debitmetru de radiatii+servicii verificare dozimetru-172/9
DA41290081 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50433000-9 30.09.2026 231
Contract object: servicii de verificare cinemometru
DA41284436 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50433000-9 30.09.2026 191
Contract object: verificare metrologica balanta analitica kern
DA41255058 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 50433000-9 29.09.2026 625
Contract object: verificare metrologica debitmetru de radiatii
DA41284035 APA CANAL SA CUI: 16914128 50433000-9 29.09.2026 876
Contract object: servicii de etalonare turbidimetru
DA41283865 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 50433000-9 29.09.2026 641
Contract object: servicii de verificare mdm
DA41281640 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 50433000-9 28.09.2026 985
Contract object: servicii verificare etilometru

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50433000-9 30.09.2026 1,054
Contract object: serviciu de verificare metrologica, cantare
DAN2867632 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50412000-6 30.09.2026 347
Contract object: servicii de etalonare a cantarelor de gestiune (pentru magazii)
DAN2867380 APAVIL SA CUI: 16468149 71630000-3 29.09.2026 55
Contract object: autorizare verificator metrolog
DAN2866910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50411000-9 29.09.2026 67
Contract object: servicii de calibrare, servicii de metrologie pentru<br>cantar (ref.105371/02.09.2026) carpad medias
DAN2866562 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50410000-2 29.09.2026 1,229
Contract object: servicii de etalonare debitmetru krohne
DAN2865849 APA SERV VALEA JIULUI SA CUI: 7392416 22820000-4 28.09.2026 410
Contract object: buletine verificare metrologica
DAN2864953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50433000-9 28.09.2026 67
Contract object: servicii de verificare si calibrare metrologica cantare de la cabr mitocu dragomirnei
DAN2864947 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50433000-9 28.09.2026 67
Contract object: servicii de verificare si calibrare metrologica cantare la cabr zvoristea
DAN2864393 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50412000-6 25.09.2026 348
Contract object: servicii de etalonare a cantarelor de gestiune - verificare metroligica 2 buc
DAN2864336 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 98300000-6 25.09.2026 174
Contract object: verificare metrologica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1082497 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 06.07.2022 52,891
Contract object: servicii de etalonare a mijloacelor de masurare/echipamente de testare/etaloane din cne cernavoda
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/4283376
  • /api/v1/suppliers/4283376/revenue
  • /api/v1/suppliers/4283376/scores
  • /api/v1/suppliers/4283376/benchmarks
  • /api/v1/red-flags/by-supplier/4283376
  • /api/v1/suppliers/4283376/years
  • /api/v1/suppliers/4283376/cpv
  • /api/v1/suppliers/4283376/clients
  • /api/v1/suppliers/4283376/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API