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CUI: 7626240 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

METAN GRUP SRL

Registered: 30.12.1994 STR. CARPATILOR, 42, 2200 https://www.metangrup.ro

Total revenue

20.60 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

6.34 Mn.

116 purchases

Offline purchases

36,909 RON

6 purchases

Tenders

14.22 Mn.

2 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

68.3%

Main client: COMUNA ZARAND

National median: 30.2%

Ranked 3,233 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 1
#02 At the ceiling 12
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12; 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
COMUNA ZARAND CUI: 3520130 202,000 — 13,873,719 14,075,719 68.3% 19.2% 3 2020–2024
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 521,726 18,800 — 540,526 2.6% 0.8% 39 2018–2026
ORAS PECICA CUI: 3519550 99,500 — 343,000 442,500 2.2% 0.2% 2 2021–2024
COMUNA PEREGU MARE CUI: 3519569 439,000 —— 439,000 2.1% 2.1% 3 2019–2026
COMUNA VINGA CUI: 3519607 421,500 —— 421,500 2.1% 0.6% 3 2020–2023
COMUNA GHIOROC CUI: 3520237 399,800 —— 399,800 1.9% 0.5% 2 2021–2023
COMUNA GURA-FOII CUI: 4207026 255,000 —— 255,000 1.2% 1.1% 1 2024
AEROCLUBUL ROMANIEI CUI: 4266944 251,674 —— 251,674 1.2% 0.1% 7 2021–2025
COMUNA BUCOSNITA CUI: 3227645 240,000 —— 240,000 1.2% 1.0% 2 2022
COMUNA BERESTI-TAZLAU CUI: 4353005 199,700 —— 199,700 1.0% 0.3% 1 2026
COMUNA FELNAC CUI: 3519518 188,900 —— 188,900 0.9% 0.3% 3 2018–2024
ORAS LIPOVA CUI: 3519224 185,000 —— 185,000 0.9% 0.1% 1 2022
COMUNA BUCIUMENI CUI: 4280175 176,000 —— 176,000 0.9% 0.5% 3 2018–2022
COMUNA SELEUS CUI: 3518873 170,000 —— 170,000 0.8% 0.2% 2 2019–2021
COMUNA COTOFANESTI CUI: 4353110 147,900 —— 147,900 0.7% 0.3% 2 2019–2020
COMUNA SAGU CUI: 3519585 135,060 —— 135,060 0.7% 0.2% 2 2019–2020
COMUNA SECUSIGIU CUI: 3519577 134,000 —— 134,000 0.7% 0.3% 1 2022
COMUNA COBIA CUI: 4449429 134,000 —— 134,000 0.7% 0.4% 1 2022
COMUNA GRANICERI CUI: 3519291 133,650 —— 133,650 0.7% 0.6% 1 2020
COMUNA PAULIS CUI: 3520245 132,900 —— 132,900 0.7% 0.3% 1 2020
COMUNA LENAUHEIM CUI: 4483692 132,800 —— 132,800 0.6% 0.2% 1 2022
COMUNA GOTTLOB CUI: 16573608 121,300 —— 121,300 0.6% 0.4% 1 2022
COMUNA IRATOSU CUI: 3519534 119,850 —— 119,850 0.6% 0.5% 1 2021
COMUNA CASIMCEA CUI: 4508800 119,000 —— 119,000 0.6% 0.2% 1 2020
COMUNA BAIA CUI: 4794109 117,800 —— 117,800 0.6% 0.1% 1 2018

1-25 of 49 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HABAU SRL CUI: 13092995 1 13,873,719 27,747,438 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40901145 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URBAN-RURAL CUI: 43058251 79930000-2 29.07.2026 100,000
servicii de proiectare pentru modificarea si completarea proiectului tehnic
DA40754692 COMUNA BERESTI-TAZLAU CUI: 4353005 79314000-8 03.07.2026 199,700
studiu fezabilitate pentru investitia alimentarea cu gaze naturale a comunei beresti tazlau
DA39949327 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 44411000-4 05.03.2026 2,314
produse sanitarea pentru grupuri sanitare bazin olimpic
DA39803218 COMUNA PEREGU MARE CUI: 3519569 79930000-2 11.02.2026 269,000
proiect tehnic si asitenta tehnica
DA39789487 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 44411000-4 09.02.2026 1,150
set para dus + brat fix
DA39702870 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 44411000-4 26.01.2026 5,790
echipamente sanitare la bazinul olimpic
DA39702910 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 44411000-4 26.01.2026 5,694
instalatii sanitare
DA39702831 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 44411000-4 26.01.2026 9,884
produse si echipamente instalatii sanitare patinoarul olimpic
DA39508853 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 50700000-2 12.12.2025 26,292
reparatia si intretinerea lunara a instalatiilor tehnico-sanitare
DA39080745 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 45232141-2 15.10.2025 5,230
centrala termica putere 31-35 kw.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1821834 ORAS SANTANA CUI: 3520121 71322200-3 23.12.2022 12,500
refacere deviz general pentru obiectivul de investitii ,,alimentarea cu gaze naturale a localitatii caporal alexa, oras santana, jud.arad
DAN1253309 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71630000-3 25.03.2020 4,600
servicii de refacere proiect tehnic- instalatie gaze si efectuare vtp la sediul irc centru si ijc brasov
DAN1130383 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 71356100-9 17.07.2019 84
verificare instalatie de gaz rupea
DAN1130376 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 71356100-9 17.07.2019 429
verificare centrala termica rupea
DAN1128869 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 39714100-1 15.07.2019 496
ventilator 35kw cu montaj - 1 buc
DAN1000949 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 50700000-2 17.04.2018 18,800
reparatia si intretinerea lunara a instalatiilor t5ehnico sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1098808 ORAS PECICA CUI: 3519550 71242000-6 07.02.2024 343,000
servicii de elaborare proiect tehnic, detalii de executie, d.t.a.c., documentatii pentru obtinere avize/acorduri/autorizatii si asistenta tehnica din partea proiectantului pentru obiectivul investitional alimentare cu gaze naturale a localitatilor turnu si sederhat, oras pecica, jud. arad
CAN1119758 COMUNA ZARAND CUI: 3520130 45231221-0 23.01.2024 27,747,438
servicii de proiectare si executie lucrari in vederea realizarii obiectivului investitional ,,alimentare cu gaze naturale a comunei zarand si a comunei olari, jud. arad
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/7626240
  • /api/v1/suppliers/7626240/revenue
  • /api/v1/suppliers/7626240/scores
  • /api/v1/suppliers/7626240/benchmarks
  • /api/v1/red-flags/by-supplier/7626240
  • /api/v1/suppliers/7626240/years
  • /api/v1/suppliers/7626240/cpv
  • /api/v1/suppliers/7626240/clients
  • /api/v1/suppliers/7626240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API