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CUI: 5683419 SA BRĂILA MUNICIPIUL BRAILA

METCHIM SA

Registered: 24.12.2008 STR. MARNA https://www.autocenteriasi.ro

Total revenue

1.33 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

722,475 RON

691 purchases

Offline purchases

56,821 RON

77 purchases

Tenders

552,479 RON

3 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

49.8%

Main client: SERVICIUL DE AMBULANTA

National median: 30.2%

Ranked 8,402 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 26; the other 14 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
SERVICIUL DE AMBULANTA CUI: 7604489 111,127 — 552,479 663,606 49.8% 0.8% 86 2018–2026
JUDETUL IASI CUI: 4540712 69,672 18,884 — 88,556 6.7% 0.0% 61 2018–2024
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 50,565 —— 50,565 3.8% 0.6% 32 2018–2023
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 43,463 —— 43,463 3.3% 0.6% 53 2020–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 37,949 —— 37,949 2.9% 0.1% 3 2021–2022
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 31,662 —— 31,662 2.4% 1.9% 68 2018–2025
UNITATEA MILITARA 01812 CUI: 24352365 29,564 —— 29,564 2.2% 0.1% 24 2023–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 28,429 —— 28,429 2.1% 0.1% 20 2020–2024
ELECTRIFICARE CFR SA CUI: 16828396 27,749 —— 27,749 2.1% 0.2% 43 2018–2022
UM 02534 CUI: 4540054 24,897 —— 24,897 1.9% 0.0% 17 2019–2025
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 15,361 6,399 — 21,760 1.6% 0.1% 4 2018
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 19,154 —— 19,154 1.4% 0.5% 11 2020–2026
TELECOMUNICATII CFR SA CUI: 15034095 17,606 —— 17,606 1.3% 0.1% 46 2018–2023
COMUNA ROMANESTI CUI: 4541025 14,775 —— 14,775 1.1% 0.0% 6 2022–2025
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 14,068 —— 14,068 1.1% 0.4% 11 2019–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 13,739 —— 13,739 1.0% 0.0% 10 2018–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 9,454 3,855 — 13,309 1.0% 0.0% 14 2021–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 11,552 —— 11,552 0.9% 0.1% 15 2020–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 684 10,057 — 10,741 0.8% 0.0% 33 2018–2025
SCOALA PROFESIONALA DAGATA CUI: 17145448 10,118 —— 10,118 0.8% 0.3% 2 2018–2019
CURTEA DE APEL IASI CUI: 17006032 5,454 4,132 — 9,586 0.7% 0.1% 13 2019–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 8,139 —— 8,139 0.6% 0.1% 12 2020–2026
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 7,896 —— 7,896 0.6% 0.1% 18 2018–2025
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 6,848 439 — 7,287 0.6% 0.1% 3 2019–2020
SCOALA GIMNAZIALA DUMESTI CUI: 17152798 6,177 —— 6,177 0.5% 0.4% 5 2024–2026

1-25 of 78 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
DA41037727 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 50112100-4 24.08.2026 264
servicii de revizie inclusiv piese de schimb conform ofertei
DA41038512 AUTORITATEA VAMALA ROMANA CUI: 45789320 34351100-3 24.08.2026 376
pachet 1 anvelope vara + montaj/echilibrat-is 47 wma
DA41038382 AUTORITATEA VAMALA ROMANA CUI: 45789320 34351100-3 24.08.2026 983
pachet 4 anvelope vara + montaj/echilibrat- is 64 vma
DA41010742 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 34351100-3 18.08.2026 2,281
pachet 4 anvelope vara + montaj
DA40956587 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 34351100-3 12.08.2026 2,281
pachet 4 anvelope vara + montaj
DA40890398 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 34300000-0 28.07.2026 579
acumulator auto varta 60ah
DA40759425 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 34300000-0 06.07.2026 579
acumulator auto varta 95ah
DA40645192 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 31421000-3 17.06.2026 289
acumulator auto bosch 44ah
DA40541846 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 34300000-0 03.06.2026 413
adblue ford 10l
DA40394420 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 34300000-0 14.05.2026 195
ulei liqui moly 4l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865790 COMUNA ALBESTI CUI: 4359431 50110000-9 28.09.2026 992
reparatii auto
DAN2729118 TRIBUNALUL IASI CUI: 4981212 24951311-8 14.04.2026 487
furnizare solutie parbriz si antigel
DAN2628302 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 31430000-9 12.12.2025 457
acumulator auto
DAN2628163 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34300000-0 12.12.2025 248
huse auto
DAN2585199 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 39831500-1 22.10.2025 3,855
materiale diverse pt auto
DAN2563034 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34330000-9 02.10.2025 149
covorase auto - serv aaa iasi
DAN2342216 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31440000-2 19.12.2024 445
acumulator auto 12v/72ah - serv aaa iasi
DAN2303965 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31440000-2 31.10.2024 477
acumulator 12v/74a - serv aaa iasi
DAN2123387 CURTEA DE APEL IASI CUI: 17006032 09211100-2 29.02.2024 126
ulei motor
DAN2063343 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31440000-2 11.12.2023 462
baterie auto 12v - serv aa iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169738 SERVICIUL DE AMBULANTA CUI: 7604489 34300000-0 16.06.2026 119,710
contract furnizare de piese si subansamble pentru autosanitarele din parcul auto al serviciului de ambulanta judetean iasi
CAN1169734 SERVICIUL DE AMBULANTA CUI: 7604489 34300000-0 16.06.2026 404,032
contract furnizare de piese si subansamble pentru autosanitarele din parcul auto al serviciului de ambulanta judetean iasi
CAN1169728 SERVICIUL DE AMBULANTA CUI: 7604489 34300000-0 16.06.2026 28,737
contract furnizare de piese si subansamble pentru autosanitarele din parcul auto al serviciului de ambulanta judetean iasi
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/5683419
  • /api/v1/suppliers/5683419/revenue
  • /api/v1/suppliers/5683419/scores
  • /api/v1/suppliers/5683419/benchmarks
  • /api/v1/red-flags/by-supplier/5683419
  • /api/v1/suppliers/5683419/years
  • /api/v1/suppliers/5683419/cpv
  • /api/v1/suppliers/5683419/clients
  • /api/v1/suppliers/5683419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API