Skip to content

CUI: 49171526 SRL DOLJ MUNICIPIUL CRAIOVA New company Flagged by 3 indicators

METROINSTAL CERTIFICARE SRL

Registered: 22.11.2023 POPOVENI, 43A https://www.metroinstal.ro

This supplier won its first public contract 28 days after registration. See the case in indicator #03

Total revenue

1.55 Mn.

148 client authorities · paid between 2023 and 2026

Direct purchases

1.17 Mn.

387 purchases

Offline purchases

152,261 RON

44 purchases

Tenders

222,215 RON

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

58.4%

4 of 5 lots

National rate: 1.2%

Ranked 246 of 6,155

Dependence on the main client

12.2%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 38,053 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 1
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 4
#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 12 largest CPV groups, out of 23; the other 11 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 188,340 188,340 12.2% 0.0% 5 2024
UNITATEA MILITARA NR01158 CUI: 14740360 111,097 —— 111,097 7.2% 0.7% 14 2024–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 85,965 —— 85,965 5.6% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 51,625 —— 51,625 3.3% 0.0% 2 2024–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 47,800 —— 47,800 3.1% 0.2% 4 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,900 34,913 — 42,813 2.8% 0.0% 5 2024–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 37,838 —— 37,838 2.5% 0.0% 8 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 33,955 —— 33,955 2.2% 0.0% 2 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 33,875 33,875 2.2% 0.0% 1 2025
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 33,320 —— 33,320 2.2% 0.2% 10 2024–2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 32,838 —— 32,838 2.1% 0.0% 29 2024–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 31,574 —— 31,574 2.0% 0.0% 4 2024–2026
UNITATEA MILITARA 01178 CUI: 4332339 27,860 —— 27,860 1.8% 0.1% 7 2024–2026
TERMO URBAN CRAIOVA SRL CUI: 35182401 27,797 —— 27,797 1.8% 0.0% 22 2024–2026
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 20,130 4,800 — 24,930 1.6% 0.4% 5 2024–2026
SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 23,000 1,550 — 24,550 1.6% 1.0% 3 2024–2025
TERMOFICARE ORADEA SA CUI: 31952982 — 23,770 — 23,770 1.5% 0.0% 3 2024–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 21,663 —— 21,663 1.4% 0.0% 6 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 21,474 —— 21,474 1.4% 0.0% 4 2024–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 20,800 —— 20,800 1.3% 0.1% 3 2024
MAI - UM 0260 BUCURESTI CUI: 4192774 — 20,400 — 20,400 1.3% 0.0% 5 2024–2026
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 19,850 —— 19,850 1.3% 0.7% 8 2024–2026
UNITATEA MILITARA 02036 CUI: 14783824 19,280 —— 19,280 1.3% 0.0% 3 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 18,590 — 18,590 1.2% 0.0% 3 2024–2026
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 18,416 —— 18,416 1.2% 0.5% 6 2024–2025

1-25 of 148 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
DA41289457 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 76600000-9 29.09.2026 1,600
verificare iscir supape siguranta
DA41278416 UNITATEA MILITARA 01867 CUI: 43181393 71630000-3 28.09.2026 1,200
serviciu verificare cazane ct
DA41278449 UNITATEA MILITARA 01867 CUI: 43181393 71630000-3 28.09.2026 800
serviciu iscirizare supape ct
DA41277935 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 71630000-3 28.09.2026 19,655
verificare tehnica periodica centrale termice
DA41273561 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 76600000-9 28.09.2026 800
verificare iscir supape siguranta
DA41256104 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 71630000-3 25.09.2026 840
verificare iscir supape siguranta
DA41255704 UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 76600000-9 24.09.2026 9,638
verificare iscir supape siguranta
DA41202098 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 76600000-9 17.09.2026 800
verificare iscir supape siguranta
DA41193368 SPITALUL ORASENESC FAGET CUI: 4663456 39715000-7 16.09.2026 204
snur fibra de sticla 30x30 mm
DA41162192 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 45259300-0 11.09.2026 700
verificare tehnica periodica centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822075 PENITENCIARUL CRAIOVA CUI: 4553240 50433000-9 31.07.2026 1,520
serviciu de verificare supape de sigurante
DAN2808728 MAI - UM 0260 BUCURESTI CUI: 4192774 71631000-0 15.07.2026 5,700
verificarea tehnica a supapelor de siguranta
DAN2804189 TERMOFICARE ORADEA SA CUI: 31952982 71630000-3 09.07.2026 11,830
verificarea supapelor de siguranta cu care sunt echipate instalatiile sub presiune din cadrul termoficare oradea s.a. - cet sursa
DAN2772793 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50433000-9 05.06.2026 7,700
servicii de verificare/calibrare a supapelor de siguranta
DAN2758990 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50720000-8 19.05.2026 9,020
servicii de demontare, reparare, reglare si verificare supape de siguranta
DAN2739355 PENITENCIARUL CRAIOVA CUI: 4553240 51135100-8 24.04.2026 1,800
serviciu de verificare arzatoare- centrala termica
DAN2739323 PENITENCIARUL CRAIOVA CUI: 4553240 71630000-3 24.04.2026 1,560
serviciu de verificare supape de siguranta -12 buc
DAN2721385 CALORGAL SRL CUI: 30925017 39715210-2 02.04.2026 108
snur fibra sticla, 18 x 18mm, pentru etansare termica cazane
DAN2709371 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 45259300-0 23.03.2026 2,000
serviciu de revizie tehnica si punere in functiune centrala termica model astra g-40 din cadrul cfpor rodbav
DAN2703391 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 71630000-3 13.03.2026 800
verificare iscir

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129139 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 19.12.2025 33,875
verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune (imsp) - se turceni
CAN1124961 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 17.04.2024 188,340
servicii de verificare, reparare si reglare supape de siguranta din gestiunea hidroelectrica sa
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/49171526
  • /api/v1/suppliers/49171526/revenue
  • /api/v1/suppliers/49171526/scores
  • /api/v1/suppliers/49171526/benchmarks
  • /api/v1/red-flags/by-supplier/49171526
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/49171526/years
  • /api/v1/suppliers/49171526/cpv
  • /api/v1/suppliers/49171526/clients
  • /api/v1/suppliers/49171526/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API