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CUI: 4980861 SRL BRAȘOV MUNICIPIUL SACELE Flagged by 1 indicators

METROMAT SRL

Registered: 12.11.1993 Registered office: P-TA. LIBERTATII, 2, 2212 Website: https://www.metromat.ro

Total revenue

5.09 Mn.

350 client authorities · paid between 2018 and 2026

Direct purchases

4.75 Mn.

2,889 purchases

Offline purchases

331,964 RON

132 purchases

Tenders

15,600 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

7.2%

Main client: COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA

National median: 30.2%

Ranked 40,763 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
#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 12 largest CPV groups, out of 43; the other 31 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
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 367,612 —— 367,612 7.2% 0.3% 298 2018–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 289,925 —— 289,925 5.7% 0.9% 87 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 274,921 —— 274,921 5.4% 0.0% 7 2019–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 177,657 3,776 — 181,433 3.6% 0.1% 259 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 6,626 146,449 — 153,075 3.0% 0.0% 45 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 141,848 —— 141,848 2.8% 0.0% 101 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 138,234 —— 138,234 2.7% 0.2% 26 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 127,862 —— 127,862 2.5% 0.2% 12 2018–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 105,540 —— 105,540 2.1% 0.1% 9 2018–2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 100,632 —— 100,632 2.0% 0.1% 30 2021–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 94,106 —— 94,106 1.9% 0.0% 6 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 88,194 —— 88,194 1.7% 0.0% 43 2019–2026
AEROCLUBUL ROMANIEI CUI: 4266944 88,039 —— 88,039 1.7% 0.0% 28 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 87,449 —— 87,449 1.7% 0.0% 20 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 84,019 —— 84,019 1.7% 0.2% 25 2019–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 72,509 —— 72,509 1.4% 0.1% 13 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 70,027 —— 70,027 1.4% 0.3% 32 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 56,808 —— 56,808 1.1% 0.0% 35 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 54,250 —— 54,250 1.1% 0.0% 36 2021–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 53,572 —— 53,572 1.1% 0.1% 20 2018–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37,604 — 15,600 53,204 1.0% 0.0% 18 2018–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 52,806 —— 52,806 1.0% 0.0% 9 2018–2026
ARHIVELE NATIONALE CUI: 6563755 48,160 —— 48,160 1.0% 0.1% 1 2026
UM 02512 C BUCURESTI CUI: 4193044 47,548 —— 47,548 0.9% 0.1% 13 2018–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 45,700 —— 45,700 0.9% 0.1% 33 2018–2026

1-25 of 350 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
DA41288097 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 50433000-9 30.09.2026 1,900
Contract object: etalonare pipeta cu piston monocanal volum variabil in 3 puncte
DA41281036 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 50433000-9 28.09.2026 440
Contract object: etalonare pipeta cu 8 canale volum variabil
DA41276537 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50433000-9 28.09.2026 3,395
Contract object: etalonare aparate de masura si control
DA41273228 COMPANIA APA BRASOV SA CUI: 1096128 71900000-7 28.09.2026 560
Contract object: etalonare conductometru
DA41273132 COMPANIA APA BRASOV SA CUI: 1096128 71900000-7 28.09.2026 410
Contract object: etalonare ph metru
DA41268447 SPITALUL MUNICIPAL SIBIU CUI: 3096175 50433000-9 25.09.2026 1,100
Contract object: etalonare incinte termostatate (sibiu)
DA41261836 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 50433000-9 25.09.2026 1,800
Contract object: etalonare incinta termostatata (pitesti)
DA41257651 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 50433000-9 24.09.2026 650
Contract object: servicii etalonare termostat care functioneaza in conditii de aerobioza la temperatura de 35*c
DA41248309 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 50433000-9 24.09.2026 4,035
Contract object: etalonare termometre
DA41245527 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 50433000-9 23.09.2026 2,733
Contract object: servicii de calibrare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846330 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 03.09.2026 1,495
Contract object: verificari metrologice manometreclasa < 1000 bar - dep iasi
DAN2841335 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50433000-9 27.08.2026 1,820
Contract object: servicii etalonare
DAN2822006 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50433000-9 31.07.2026 4,782
Contract object: ad 98 - servicii etalonare echipamente laborator
DAN2788211 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50410000-2 24.06.2026 1,916
Contract object: servicii de reparatie tester izolatie isotest inspect 35 serie 41646
DAN2776303 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71632000-7 10.06.2026 2,505
Contract object: verificari/ etalonari metrologice ale echipamentelor din dotarea laboratorului de drumuri
DAN2770441 UNITATEA MILITARA 01512 CUI: 4241117 50531300-9 03.06.2026 389
Contract object: serviciu verificare si etalonare regulatoare de presiune butelii de oxigen
DAN2763146 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50411000-9 25.05.2026 8,690
Contract object: servicii de reparare si de intretinere a aparatelor de masurare
DAN2757295 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50433000-9 15.05.2026 6,063
Contract object: servicii etalonare echipamente laborator <br>laborator r.160 c. 135/27.03.26
DAN2753057 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 11.05.2026 1,300
Contract object: servicii de etalonare (calibrare) pentru incinta termostatata marca espec arl-1100 din dotarea liceter - ancom
DAN2752602 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 71356100-9 11.05.2026 940
Contract object: servicii de etalonare echipamente laborator de expertiza si cercetare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154576 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 38651600-9 23.09.2025 15,600
Contract object: platforma achizitii date multicanal:lot 1- extensometru axial pentru incercari axiale de tractiune/compresiune si solicitari ciclice, lot 2-set 5 senzori de miscare portabili+accesorii
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/4980861
  • /api/v1/suppliers/4980861/revenue
  • /api/v1/suppliers/4980861/scores
  • /api/v1/suppliers/4980861/benchmarks
  • /api/v1/red-flags/by-supplier/4980861
  • /api/v1/suppliers/4980861/years
  • /api/v1/suppliers/4980861/cpv
  • /api/v1/suppliers/4980861/clients
  • /api/v1/suppliers/4980861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API